What are the responsibilities and job description for the Billing Specialist position at Catholic Charities Diocese Of Worcester Inc?
Description
This individual will be responsible for financial activity directly related to billing including administration of the billing process, the development, preparation and timely submission of reports and invoices to funding sources, including third party sources and insurances as required by the program contract specifications. In addition, this individual will keep all billing and contract data updated on accounting financial spreadsheets.
Catholic Charities Worcester County is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law
Requirements
Requirements include an Associate’s Degree or equivalent experience in a business related field, a minimum of two years of experience with medical or insurance billing, including accounts receivable, maintenance of aged receivables and billing, and a strong working knowledge of Microsoft products, particularly Excel, Word, Access, Outlook, and billing software.
Prior experience with state of Massachusetts contracts and billing systems is preferred.