Healthcare A/R Billing Specialist supporting physicians and care center staff with billing questions. Conducting account analysis, creating billing rules, and preparing reports.
About the role
- Biller & Collections Specialist managing invoicing and collections for a Brooklyn-based interpreting & translation company. Ensure smooth financial operations and collaborate with team members.
Responsibilities
- Manage billing and collections using QuickBooks.
- Follow up on outstanding invoices and ensure timely payments.
- Communicate professionally with clients to resolve payment issues.
- Maintain accurate records and reports of accounts receivable.
- Collaborate with team members to streamline financial processes.
Requirements
- Proven experience in collections and billing (preferred in the legal field).
- Proficiency in QuickBooks.
- Strong communication, persuasion, and negotiation skills.
- Highly organized, reliable, responsible, and trustworthy.
- Self-starter who can work independently with minimal supervision.
Benefits
- Competitive hourly rate ($25–$35).
- Opportunity to work in a professional, collaborative environment.
- Standard 9 AM – 5 PM work schedule.
- Work from home (The first several weeks will be on-site training in Mill Basin, Brooklyn. The role will be fully remote afterwards)
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Location requirements
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