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Collections & Billing Specialist

Juniper Services
Posted 25 days ago, valid for 21 days
Location

Sparks, NV, US

Salary

Competitive

Contract type

Full Time

Health Insurance
Paid Time Off
Life Insurance

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Sonic Summary

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  • The Collections and Billing Specialist position at Juniper Services LLC in Sparks, NV is a full-time role focused on managing billing processes and collecting outstanding accounts receivable.
  • Candidates should have experience in medical or dental billing, collections, or accounts receivable, along with strong organizational and communication skills.
  • The job entails preparing invoices, monitoring accounts receivable, reconciling customer accounts, and generating reports for management review.
  • This position requires attention to detail and the ability to handle sensitive financial information with professionalism and confidentiality.
  • Salary details are not specified, but applicants should have relevant experience to qualify for this role.

Job DetailsJob Location: Juniper Services LLC - Sparks, NV 89431Position Type: Full TimeOverview: The Collections and Billing Specialist is responsible for administering the company’s billing processes and ensuring timely collection of outstanding accounts receivable. This role requires strong attention to detail, excellent communication skills, and the ability to maintain positive relationships with clients while ensuring accurate and efficient financial transactions. Key Responsibilities: Prepare and issue accurate invoices to clients in accordance with company policies and contract terms. Monitor accounts receivable and follow up on overdue payments through phone calls, emails, and written correspondence. Maintain detailed records of billing activities, payment histories, and collection efforts. Reconcile customer accounts and resolve billing discrepancies or disputes promptly. Collaborate with internal departments to ensure billing accuracy and resolve client concerns. Generate regular reports on billing, collections, and aging accounts for management review. Assist with month-end closing activities related to accounts receivable. Ensure compliance with company policies, accounting standards, and applicable regulations. Support process improvements to enhance billing and collection efficiency.   QualificationsQualifications: Experience in medical or dental billing, collections, or accounts receivable. Knowledge of relevant billing and collections laws and regulations.  Strong organizational and time management skills. Excellent written and verbal communication abilities. High accuracy in data entry, calculations, and record-keeping. Ability to handle sensitive financial information with confidentiality and professionalism. Job Type: Full-time We are an Equal Opportunity Employer All applicants will be considered for employment without regard to race, religion, color, gender, sexual orientation, national origin, marital status, medical condition or disability, or any other status protected by law. Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Referral program




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