What are the responsibilities and job description for the Billing Specialist position at Wellington?
Accounts Receivable/Billing Specialist
- Conduct timely and accurate processing of invoices, payments, and collections.
- Ensure efficient processes for electronic invoicing and data exchange. Monitor EDI transactions and troubleshoot any issues or discrepancies.
- Collaborate with internal teams and external partners to streamline EDI processes and improve efficiency.
- Develop and maintain relationships with clients to facilitate smooth transactions and resolve any billing-related inquiries.
- Publish accounts receivable reports and KPIs and provide updates on collection efforts
- Provide training and support to staff on systems and processes.
- Ensure compliance with relevant accounting standards, policies, and regulations.
Qualifications:
- 2-4 years of experience in Accounts Receivable, with experience in EDI systems and processes.
- Proficiency in using software and tools (e.g., ERP, EDI, Excel).
- Excellent analytical, organization and problem-solving skills.
- Ability to work effectively in a fast-paced environment and prioritize tasks efficiently.
Job Type: Full-time
Pay: $60,000.00 - $70,000.00 per year
Schedule:
- Monday to Friday
Experience:
- non healthcare billing: 2 years (Required)
- EDI billing: 2 years (Required)
Ability to Commute:
- Swedesboro, NJ 08085 (Required)
Work Location: In person
Salary : $60,000 - $70,000
