TalentBurst

TalentBurst

  • Orlando, FL
  • Contract
  • Full-time
Job Description

Billing Specialist I

6 months at a minimum- possible extension

They will be working remote- with a weekly rotation of being on-site as soon as a week. May rely on full-time on-site. Prospects require to be in Orlando location

Orlando, FL 32812

How this function suits the group?

  • Pharmacy biller, processing drug store claims, calling clients for payments, processing charge card, going into copay help programs, working reports and unique tasks
  • Combination of Inbound/ Outbound calls
  • Will operate in the line with colleagues

What a common day might appear like?

  • Logging into the phones to be readily available, logging into activity log system, responding to calls from clients to take payments.

Required Skills:

Top 3 Must-Haves (Hard Skills) Nice-To-Haves (Hard Skills)

Customer services abilities/ Pharmacy experience

Computer literacy

Team gamer

Must-Haves (Soft Skills) Nice-To-Haves (Soft Skills)

Detail oriented

Diligent not taking

Some tech savvy

Degree Requirements HS or GED needed

Certification Requirements None

How numerous years of experience are you searching for?

  • 1 year or more of drug store experience (pharm tech would be a great fit)
  • Medical Billing is NOT a great suitable for this function

Job Description:

  • Ensures Billing System is upgraded prompt, properly and precisely to support precise Client Remittance and appropriate earnings acknowledgment for appointed Clients consisting of all brand-new service.
  • Ensures prompt provide of billing cycled billings to Clients.
  • Prepares charge for service spreadsheet for billing and consists of the private billing to all clients.
  • Researches and reacts in an expert and prompt way to queries from both customers and other Internal Staff. Investigates details concerning complex questions, establishes options, and interacts expertly the result by telephone and in composing.
  • Communicates with Account Executives to guarantee that Client information is collected in a prompt way.
  • Responds to client/account management demands to update/change customer info and makes sure that all modifications are made within functional standards and properly support all other system associated functions. Follows through on extra requests/projects as asked for by Management.

RESPONSIBILITIES:

  • 1+ Years Accounts Receivable experience consisting of Billing, Reconciliations, and Collections.
  • Intermediate level MS Excel, Ten-Key by touch, need to be information oriented, figure out agreement language, and calculate billing modifications by hand. Solomon Experience a plus.

WORK EXPERIENCE:

Finance 1+ years EDUCATION: High School Diploma or GED (Required), Associates (Preferred)

TalentBurst

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