Client Billing & Revenue Cycle Specialist

CLA (CliftonLarsonAllen); Winston-Salem (NC); On-site; USD 42,000 - 62,000; Full time

Job summary

CLA (CliftonLarsonAllen) seeks a Central Billing Coordinator to champion client billing and practice management across services. You will collaborate with CRLs and engagement teams to ensure timely invoices and accurate billing for standard and out-of-scope work.

This role involves reviewing billing data, detecting discrepancies, managing AR-related tasks, and producing reports on billing activities and trends.

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 industry standards.
• Continually review billing information to identify discrepancies or errors and correct them.
• Stay up to date on industry regulations and trends across the firm related to client billing.
• Process and monitor invoices to ensure accuracy and completeness.
• Assist with revenue cycle matters and reporting on billing activities and trends.

Skills

Billing

Accounts receivable

MS Excel

Workday

Communication skills

Team collaboration

Education

High School Diploma or equivalent

Associate's or Bachelor's in Business Administration or Finance preferred

Tools

Workday PSA

Microsoft Office

Job description

CLA (CliftonLarsonAllen) seeks a Central Billing Coordinator to champion client billing and practice management across services. You will collaborate with CRLs and engagement teams to ensure timely invoices and accurate billing for standard and out-of-scope work.

This role involves reviewing billing data, detecting discrepancies, managing AR-related tasks, and producing reports on billing activities and trends.