Billing & Revenue Cycle Specialist

CliftonLarsonAllen

Madison (WI)

On-site

USD 52,000 - 70,000

Full time

11 days ago
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
401(k)

Job summary

CLA is seeking a Central Billing Coordinator in Madison, WI to lead client billing and practice management for services across the firm. You will collaborate with CRLs and engagement teams to ensure accurate invoicing and timely billing while maintaining comprehensive billing records.

The role emphasizes analytical review of billing trends, processing invoices, and supporting revenue cycle management. A background in accounting or business administration helps support effective financial

Qualifications

  • 3 years of related administrative experience preferred.
  • Minimum of 2 years of billing or accounting preferred.
  • High school diploma or equivalent required.
  • Associate's or Bachelor's in Business Administration or Finance preferred.
  • Advanced proficiency with Workday or similar PSA software is preferred.

Responsibilities

  • Process and monitor invoices to ensure accuracy and completeness.
  • Collaborate with CRLs and engagement teams on billing expectations and trends.
  • Identify discrepancies or errors and coordinate corrections.
  • Maintain accurate billing records and files.
  • Prepare and submit reports on billing activities and trends.
  • Assist with revenue cycle management and AR posting as needed.

Skills

Billing
Accounting
Administrative experience
Data analysis
Customer interaction

Education

High school diploma or equivalent
Associate's in Business Administration or Finance
Bachelor's in Business Administration or Finance

Tools

Workday
PSA software
Microsoft Office

Job description

CLA is seeking a Central Billing Coordinator in Madison, WI to lead client billing and practice management for services across the firm. You will collaborate with CRLs and engagement teams to ensure accurate invoicing and timely billing while maintaining comprehensive billing records.

The role emphasizes analytical review of billing trends, processing invoices, and supporting revenue cycle management. A background in accounting or business administration helps support effective financial

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