Billing and Accounts Receivable
- Communicating and coordinating with funding sources to obtain client funding approval before provision of services
- Discussing payment arrangements and subsidy options with families
- Creating invoices, billing utilizing the County software system, and submitting invoices for payment
- Completing attendance verification for all programs and compiling data summaries
- Processing and posting payments received
- Making collection calls and sending clients to collections when necessary
- High school diploma is required, 2 years of college in a related field preferred.
- Billing and collection experience required.
- Must have strong customer service and interpersonal skills
- Experience with Excel, Outlook, and Microsoft office (Quickbooks a plus).
- Be highly organized, display initiative, and be detail-oriented.
- Occasional travel to a local satellite office required.
- Must have a valid driver’s license, auto insurance, and reliable transportation.
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