Position Summary The Billing Specialist is responsible for accurately creating, reviewing, and submitting invoices, ensuring all billing documentation is properly linked and complete. This role plays a key part in maintaining timely and accurate revenue flow by resolving invoice discrepancies, identifying missing invoices, and ensuring billing accuracy in compliance with company policies and procedures. Essential Duties & Responsibilities Create, review, and submit accurate invoices in a timely manner Ensure all invoices are properly linked with corresponding records, notes, and supporting documentation Identify, track, and send out any missing or delayed invoices Investigate and resolve invoice discrepancies and billing errors Review billing data for accuracy, completeness, and compliance Communicate with internal teams to obtain missing information or documentation needed for billing Maintain accurate billing records and documentation Ensure compliance with company policies, payer requirements, and regulatory guidelines Assist with billing audits and reporting as needed Support month-end and billing cycle closing processes Required Qualifications Education High school diploma or equivalent required Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred Experience Minimum 1–2 years of billing, invoicing, or accounts receivable experience Healthcare billing experience preferred (if applicable) Skills & Competencies Strong attention to detail and accuracy Excellent organizational and time management skills Strong analytical and problem-solving abilities Effective written and verbal communication skills Proficiency in billing software, EMR/EHR systems, and Microsoft Office (Excel, Word, Outlook) Ability to manage multiple priorities in a fast-paced environment Work Environment & Physical Requirements Office or remote work environment Prolonged periods of sitting and computer use Ability to maintain focus for extended periods #J-18808-Ljbffr