Associate Professional Billing

Gainwell Technologies LLC

1d•Remote

About The Position

As an Associate Professional Billing at Gainwell, you can contribute your skills as we harness the power of technology to help our clients improve the health and well-being of the members they serve — a community’s most vulnerable. Connect your passion with purpose, teaming with people who thrive on finding innovative solutions to some of healthcare’s biggest challenges. Here are the details on this position.Your role in our missionEssential Job Functions Bills customers in a timely and accurate manner. Ensures bills are in compliance with appropriate contracts, guidelines and regulations. Identifies issues, researches same and remedies as appropriate. Researches and analyzes information to determine appropriate course of action including recreating or revising bills. Recommends changes to enhance process. Reviews various reports such as aged receivables to identify unpaid invoices. Determines appropriate course of action to collect payments and implements same. Maintains and updates billing folders in accordance with established guidelines.

Requirements

Zero or more years of experience in accounting, finance or related field
Experience working with generally accepted accounting principles and accounting software
Experience working with contacts including government contracts and customer invoicing
Communication skills for communicating with support personnel and management
Analytical and problem solving skills; ability to work independently and as part of a team, internpersonal skills
Planning and organizational skills to balance and prioritize work

Responsibilities

Bills customers in a timely and accurate manner.
Ensures bills are in compliance with appropriate contracts, guidelines and regulations.
Identifies issues, researches same and remedies as appropriate.
Researches and analyzes information to determine appropriate course of action including recreating or revising bills.
Recommends changes to enhance process.
Reviews various reports such as aged receivables to identify unpaid invoices.
Determines appropriate course of action to collect payments and implements same.
Maintains and updates billing folders in accordance with established guidelines.