We are seeking a detail-oriented and proactive Billing Analyst (Contract) to join our financial team. In this dynamic role, you will be responsible for managing the billing and accounts receivable processes, ensuring accuracy and compliance with financial standards. Your expertise will help streamline revenue cycle management, support client relationships, and uphold the integrity of our financial data. This position offers an exciting opportunity to contribute to a thriving organization committed to excellence in financial operations.
Responsibilities include preparing, reviewing, and processing billing invoices using NetSuite; processing, validating, and fixing transactions; conducting account reconciliation to ensure accuracy of billing data and resolving discrepancies efficiently; managing accounts receivable by monitoring outstanding balances, following up on overdue payments, and maintaining detailed records; applying knowledge of GAAP and SOX compliance standards in all billing activities; performing data entry with precision, including journal entries, CPT coding for medical billing, ICD-10 coding, and double entry bookkeeping; collaborating with cross-functional teams including accounting, medical collections, and customer service to facilitate smooth revenue cycle management; analyzing financial data to identify trends or issues related to revenue recognition or billing errors and preparing reports for management review.
Required skills include strong understanding of accounting principles such as GAAP and technical accounting concepts, NetSuite experience, experience with accounts receivable/payable processes, account analysis, and account reconciliation, knowledge of medical terminology, CPT coding, ICD-10 coding, and medical billing procedures. Familiarity with governmental accounting standards and non-profit accounting practices is a plus. Excellent analysis skills combined with attention to detail in data entry and bookkeeping tasks, and effective negotiation skills and phone etiquette for customer service interactions related to collections or billing inquiries are also important.
The pay rate starts at $35.00 per hour. Work location is in person in Plano, TX.
- Strong understanding of accounting principles such as GAAP and technical accounting concepts
- Experience with NetSuite is required
- Experience with accounts receivable/payable processes, account analysis, and account reconciliation
- Knowledge of medical terminology, CPT coding, ICD-10 coding, and medical billing procedures
- Familiarity with governmental accounting standards and non-profit accounting practices is a plus
- Excellent attention to detail and analysis skills
- Effective negotiation skills and phone etiquette related to collections or billing inquiries
Location
Plano, Texas, US
Employment Type
Contractor
Experience Level
Associate
Remote work allowed
No
Posted
3 weeks ago