Strategic Billing & Revenue Coordinator

CliftonLarsonAllen; Raleigh (NC); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) retirement plan

Job summary

CliftonLarsonAllen (CLA) in Raleigh, NC, seeks a Central Billing Coordinator to manage client billing and practice management across services. You will collaborate with CRLs and engagement teams to ensure accurate invoices and identify discrepancies.

Responsibilities include processing invoices, monitoring WIP, preparing reports, and supporting revenue-cycle activities. A background in billing/accounting and proficiency with Workday or PSA software is preferred.

Qualifications

• 3 years of related administrative experience preferred.
• Minimum of 2 years of billing or accounting experience 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 trends.
• Review billing information for discrepancies or errors and correct them with internal teams.
• Monitor invoices for accuracy and completeness; ensure out-of-scope items are billed.
• Prepare and submit reports on billing activities and trends.
• Support in new client setup, data validation, and billing schedules as needed.
• Assist with revenue cycle matters such as AR posting and AR adjustments.
• Analyze production, profitability, and financial performance on a weekly basis.

Skills

Billing experience

Administrative skills

Analytical skills

Education

High school diploma or equivalent

Associate's or Bachelor's in Business or Finance

Tools

Workday

PSA software

Microsoft Office

Job description

CliftonLarsonAllen (CLA) in Raleigh, NC, seeks a Central Billing Coordinator to manage client billing and practice management across services. You will collaborate with CRLs and engagement teams to ensure accurate invoices and identify discrepancies.

Responsibilities include processing invoices, monitoring WIP, preparing reports, and supporting revenue-cycle activities. A background in billing/accounting and proficiency with Workday or PSA software is preferred.