Description We have partnered with a client in Santa Clara who is seeking a Billing Specialist who can start immediately! This position is contract, looking to last anywhere from 3-6 months long. Responsibilities: - Searching each financial statement for any payment inconsistencies or errors
- Assume the responsibility of receiving and sorting incoming payments with attention to credibility
- Manage the status of accounts and balances and identify inconsistencies
- Issue and post bills, receipts and invoices
- Inputting payment history, upcoming payment information or other financial data into an individual account
- Finding financial solutions for patients or customers who may need payment assistance
- Informing patients or customers of any missed or upcoming payment deadlines
- Calculating and tracking various company financial statements
Requirements - 3 years relevant experience a plus
- Experience in Great Plains preferred
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