Billing Specialist

Mostly remote - MUST BE LOCAL TO DENVER

This Jobot Job is hosted by : Jessica Davis

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and sending us your resume.

Salary : $50,000 - $70,000 per year

A bit about us :

Our client is a leading, third party resource, within the financial services industry.

Why join us?

Incredible team based environment where employees are very valued

Strong talent with a great energy where everyone wants to be there

Very collaborative across departments

Great compensation and bonus plan

Excellent benefits that include medical, dental, vision, long term disability, flexible spending, 401K, PTO, paid holidays, bonus potential and more!

Tons of growth potential

Mostly remote schedule (In office up to 1 day a week in DTC)

Job Details

Responsibilities :

• Post and process daily cash transactions and prepare related reconciliations.
• Ensure accurate and timely remittances to clients and vendors.
• Monitor and reconcile various accounts, ensuring all discrepancies are resolved promptly.
• Prepare and post payment files for assigned accounts, ensuring accuracy and timeliness.
• Track and resolve issues related to payment file preparation and posting.
• Reconcile deposits and update financial records as required.
• Prepare and review client remittance files, ensuring compliance with all deadlines and client-specific requirements.
• Verify that remitted funds match reports and obtain necessary approvals before sending.
• Ensure all remittance documentation is organized and saved in the appropriate folders.
• Resolve client issues related to remittances promptly and professionally.
• Communicate client needs and changes to the appropriate teams to ensure efficient resolution and process improvements.
• Maintain strong, positive relationships with clients through clear and effective communication.
• Collaborate with co-counsel firms to resolve payment and balance issues, ensuring adherence to company policies.
• Manage negative balance accounts and provide training to co-counsel firms transitioning to new systems.
• Reconcile account balances and resolve discrepancies in collaboration with other departments.
• Ensure accurate adjustments during transitions between co-counsel firms and resolve exceptions promptly.
• Maintain up-to-date procedures for assigned responsibilities and contribute to process improvements.

Qualifications :

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

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