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Answering Service Care

Billing Specialist

Full-TimeUpdated on 10/20/2026
$22/hr
Mid
Bachelor's, Associate's
Margate, FL, USA
In Person
AccountingAccounts Payable/Receivable

About the job

Requirements
  • Three to five years of full-cycle business-to-business billing or accounts receivable experience.
  • An Associate or Bachelor's degree in Accounting, Finance, Business, or a related field is preferred.
  • Advanced Excel or Google Sheets experience, including pivot tables, lookups, and formulas.
  • Hands-on experience with a customer relationship management system such as HubSpot and electronic payment gateways such as Authorize.Net.
  • Working knowledge of Payment Card Industry Data Security Standard and Health Insurance Portability and Accountability Act requirements to ensure compliance.
  • Professionalism and confidentiality in interpersonal interactions.
Responsibilities
  • Partner cross-functionally with Sales, Customer Success, Finance, and Operations to support clients and promote success.
  • Support clients' billing inquiries through customer relationship management tickets, email, live chat, and calls.
  • Collaborate with the billing and business office teams to reduce accounts receivable aging and meet individual and team key performance indicators.
  • Own daily, weekly, and monthly payment processing and reconciliation, including variance analysis.
  • Work with the team to optimize collection efforts with past-due clients.
  • Build and maintain knowledge of billing technologies, including the TBS Billing Platform, HubSpot customer relationship management, and Monday.com.
  • Work with the Team Lead and management to train and mentor new team members.
  • Contribute to process-improvement efforts, including documentation and standard operating procedure development.
Desired Qualifications
  • Relevant credentials are a plus, such as Certified Billing & Coding Specialist, AAPC, or AAHAM CRCE.
  • Bilingual English and Spanish is a plus.

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