Accounting Principals is seeking an AR/Legal Billing Specialist. The ideal candidate will have three years of Legal Billing and Accounts Receivable experience focused on Insurance carriers. This person will be primarily responsible for receivables reporting, payment posting, and handling all aspects of invoice preparation. You will be preforming a variety of complex billing electronically to ensure clients are invoiced accurately.
Job Responsibilities:
Read and analyze contracts to ensure proper billing of all services and fees
Prepare monthly reconciliation reports, adjustment reports and check requests
Assist collections department in facilitating client payments
Record and process information concerning payments, deductions and expenditure tracking
Applies deposits and posts charges to accounts
Distribute daily invoices and credit memos
Maintain all aspects of monthly billing to include reviewing applications, collecting deposits, and posting fees
Daily preparation of bank deposits
Process revenue and payment adjustments
Analyze and resolve billing discrepancies
Maintain knowledge of new insurance changes or billing codes
Send chargebacks to appropriate department for approval
Review accounts receivable aging on a daily basis
Suggest process improvement opportunities and assist with projects in the receivables area
Requirements:
Two year degree in Accounting is highly preferred but not required
Three years of Legal Billing and Accounts Receivable experience required
Insurance Carrier Experience highly preferred
Strong oral and written communication skills
Proficiency in Excel software required
Professional demeanor
Self-starter with effective time management skills
Must possess a high level of interpersonal skills
Strong analytical and organizational skills
If you are interested in this opportunity or other accounting opportunities, please click “apply” below and apply online at www.accountingprinciples.com
Equal Opportunity Employer/Veterans/Disabled
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