Billing Specialist

Jlive

West Bloomfield Charter Township (MI)

On-site

USD 42,000 - 62,000

Full time

7 days ago
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Job summary

JFS in West Bloomfield, MI seeks a Homecare Billing Specialist to provide administrative support to the Finance Department, focusing on payables and documentation for the homecare program.

The role requires accurate data entry, proficiency in Excel, and the ability to balance invoices and audits, with training and coverage duties as needed. Join a mission-driven team delivering essential services.

Qualifications

  • Two years of progressive billing experience, with basic ledger/billing system understanding.
  • Proficiency in data entry and auditing for accuracy.
  • Comfortable working within Excel and Microsoft Office suite.

Responsibilities

  • Prepare payment requests to homecare vendors and document services via software.
  • Input and process homecare services using Intacct/Diamond for grants.
  • Update and reconcile financial data to meet grant requirements.
  • Balance data and ensure invoices are recorded.
  • Support operations and cover billing staff as needed.

Skills

Billing
Excel
Data entry
Auditing
General ledger
Time management
Attention to detail

Tools

Intacct
Diamond
Excel

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

West Bloomfield, MI, US

3 days ago Requisition ID: 1352

Homecare Billing Specialist
Finance Department
Job Summary

The Homecare Billing Specialist is responsible for providing administrative support to department activities with specific responsibilities related to the payables and documentation of payments to the homecare program provided by the agency.

Principal Accountabilities
  • Billing - Prepare request for payment to homecare vendors and homecare reimbursement promptly. Input and process homecare services provided by third parties via the Intaact purchasing software for Claims Conference grants and/or the Diamond software for Claims Conference grants.
  • Compliance / Balance Management - Update, analyze, and reconcile financial data for the purpose of meeting Claims conference requirements, enforcing policies and procedures with vendors. Balance data input to ensure all vendor invoices have been recorded.
  • Training and Support - Supports agency operations by completed required trainings and providing coverage for other billing staff as needed.
  • Audit - Complies with agency’s required financial audit by preparing, verifying and balancing homecare service logs as assigned.
  • Misc. - Other duties as assigned by management. Other duties may be non-Homecare related if program and/or process changes in the agency deem it necessary.
Minimum Qualifications Experience:
  • Two years of progressive billing experience. Must also have a basic understanding of a general ledger/billing system.
  • Education: equivalent relevant experience in data entry and auditing information for accuracy is preferred.
  • Technology - must be comfortable working within Excel.
  • Logic - Demonstrates effective judgment by making appropriate decisions, as well as conducting and maintaining a professional manner and appearance at all times.
  • Time Management - Uses time effectively by appropriately planning, organizing and scheduling required work hours to meet agency needs.
  • Detail Oriented - The specialist must approach all tasks with a full understanding of the details of each transaction and demonstrate the ability to audit support documentation as it relates to the invoices received.
Knowledge
  • Working knowledge of Microsoft Office.
Behaviors
  • Security and Privacy -Adhere to agency and client protection policies by regularly acclimating yourself with the JFS privacy, safety and security policies made available within the employee handbook.
  • Employee Philanthropy -Participate annually in agency and partner related philanthropic activities and campaigns.
  • Mission Dedication -Embody the mission and values of JFS in all work done on behalf of the agency. Utilization of the JFS key strategies will ensure success in this accountability.
  • Responsive - The specialist will often be called upon for information and must be responsive to requests.
  • Department/Agency Representation - Supports agency operations by appropriately representing the agency in all forums and by demonstrating commitment to agency philosophy, mission, goals, policies and procedures.
  • Cost Control - Contributes to effective use of agency resources.
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