What are the responsibilities and job description for the Billing Specialist position at Concord Medical Group?
Do you thrive in a growing and fast-paced company environment? At Concord Medical Group, we pride ourselves on offering a team centric and fun working atmosphere. We are seeking a Billing Specialist to join our team!
At Concord Medical Group, we rely on a meticulous financial system to drive business forward. Our billing staff keeps that system running smoothly by providing timely and accurate invoices to our clients. The billing specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Objectives for the Billing Specialist
- Support the company in optimizing our financial transactions and systems by performing reconciliation of billable activity and customer contracts
- Communicate discrepancies to the management teams, and work with account managers to ensure the capture of timely and accurate data
- Assist in streamlining the billing process by identifying areas for performance improvement
- Exercise integrity and confidentiality in financial reporting, and comply with customer contracts
Billing Specialist Responsibilities
- Maintain invoice tracking records to ensure management is aware of any billing delays
- Support other accounting and finance team members to meet other administrative deadlines.
Billing Specialist Required skills and qualifications
- Strong mathematical skills
- Understanding of basic principles of finance, accounting, and contract compliance
- Superb time management and detail orientation
- Proficiency with Google Drive
- Ability to keep company and partner confidence
- Proficiency with QuickBooks
Billing Specialist Preferred skills and qualifications
- Associate’s degree or equivalent (preferred but not required)
- Experience in customer invoicing
- Experience in driving process improvement
This in office position will report to our Lubbock TX office.
