Billing & Revenue Cycle Specialist

CLA (CliftonLarsonAllen); Orlando (FL); On-site; USD 48,000 - 64,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Job summary

CLA (CliftonLarsonAllen) is seeking a Central Billing Coordinator in Orlando to champion client billing and practice management across services. You will collaborate with CRLs and engagement teams to set billing expectations, analyze past billing trends, and help ensure accurate invoicing and timely WIP consumption.

The role requires 3 years of billing/administrative experience, familiarity with Workday or PSA tools, and strong Excel skills.

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.
• Proficiency in Microsoft Windows and Office products (Word, Excel, Outlook, PowerPoint) is necessary.

Responsibilities

• Collaborate with CRLs and engagement teams to understand billing expectations and suggest amounts for standard and out-of-scope work.
• Review billing information and identify discrepancies or errors; maintain accurate billing records.
• Stay updated on industry regulations and trends related to client billing and ensure consistency across the firm.
• Process and monitor invoices for accuracy and completeness; support aging AR analysis.
• Assist with revenue cycle management tasks, AR postings, and data updates as needed.
• Communicate with clients and CRLs to resolve billing issues and support WIP management.

Skills

Billing experience

Accounts receivable

Client relationship

Data validation

Analytical skills

Education

High school diploma or equivalent

Associate/Bachelor in Business or Finance preferred

Tools

Workday

PSA software

Microsoft Office

Job description

CLA (CliftonLarsonAllen) is seeking a Central Billing Coordinator in Orlando to champion client billing and practice management across services. You will collaborate with CRLs and engagement teams to set billing expectations, analyze past billing trends, and help ensure accurate invoicing and timely WIP consumption.

The role requires 3 years of billing/administrative experience, familiarity with Workday or PSA tools, and strong Excel skills.