Billing Specialist

Care LyncArdmore, PA
Onsite

About The Position

Care Lync is seeking a Billing Specialist to assist with billing data and accounting records. The Billing Specialist provides general office support with a variety of clerical activities and related tasks.

Requirements

  • Associate Degree in Accounting or equivalent work experience preferred.
  • Prior experience with billing or other accounting function preferred.
  • Proficient in Microsoft Office knowledge, Excel and Adobe Acrobat Reader.
  • Self-starter with ability to perform multiple assignments and prioritize while exercising good judgement working independently.
  • Excellent attention to detail, strong organization skills and excellent communication skills.
  • Consistency with ownership and accountability of all tasks performed.
  • Able to use general office equipment (scanner, copier, etc.).

Responsibilities

  • Verify accuracy of billing data and revise any errors.
  • Resolve discrepancies in accounting records.
  • Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
  • Operate typing, adding, calculating, or billing machines.
  • Keep records of invoices and support documents.
  • Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.
  • Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.
  • Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services.
  • Compare previously prepared bank statements with canceled checks and reconcile discrepancies.
  • Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents.
  • Ensures accuracy and follows through on payments received in error.
  • Match statements with batches to review denials.
  • Compile reports of cost factors, such as labor, production, storage, and equipment.
  • Weekly billing claim submission for SSI and Medicaid Recipients.
  • Ownership of Medicaid/SSI Billing Denial Reconciliation Meetings as assigned.
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