Our Billing Coordinator role is responsible for processing the Company’s billing-related tasks in a timely and accurate manner and for processing check requests from our Claims Coordinators, setting up recurring payable templates, and setting up and reviewing future payables where needed. This individual will work closely with members of their assigned Team/Accounting Department and assist in other areas as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees