Accounts Receivable Billing Coordinator

Children's FriendProvidence, RI
$18 - $20Onsite

About The Position

At Children’s Friend, our work goes beyond numbers—we help strengthen children, families, and communities across Rhode Island. We are looking for a detail-oriented and organized Accounts Receivable/Billing Coordinator to join our Finance team and play a critical role in ensuring the financial health of programs that support thousands of families each year. As our Accounts Receivable/Billing Coordinator, you'll be responsible for managing billing processes, tracking receivables, and ensuring timely reimbursement from a variety of funding sources. You'll work closely with program staff, insurance companies, and internal stakeholders to maintain accurate records and resolve billing issues.

Requirements

  • High School Diploma or GED required
  • Previous third-party billing experience preferred.
  • Proficiency with Microsoft Office and data entry systems.
  • Ability to manage multiple priorities while maintaining accuracy and confidentiality.
  • Exceptional attention to detail and organizational skills.
  • Enjoy solving problems and investigating discrepancies.
  • Comfortable working with numbers, data entry, and financial systems.
  • Communicate professionally and effectively with internal and external partners.
  • Thrive in a collaborative team environment.

Nice To Haves

  • Associate Degree preferred.

Responsibilities

  • Prepare and submit invoices and billing to public and private payers.
  • Research and resolve claim denials, underpayments, and outstanding receivables.
  • Accurately enter billing and accounts receivable data into financial systems.
  • Record, reconcile, and track payments.
  • Generate monthly reports on productivity and services provided.
  • Collaborate with program managers and leadership to address billing concerns and data discrepancies.
  • Communicate with insurance providers regarding claim status, appeals, and reimbursements.
  • Maintain confidentiality of sensitive financial and client information.
  • Support team operations by serving as a backup to other billing staff when needed.

Benefits

  • Medical Dental and Vision coverage
  • Employer contributions to the 403(b) plan
  • Employer-paid Life and Disability insurance
  • Flex Spending Accounts
  • 12 Paid Holidays
  • Competitive Vacation Benefits
  • Training and Professional Development
  • Education Assistance
  • Student Loan Repayment Assistance
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