Biller-Patient Serrvices
First Choice Nurses of Eastern VA is an EEO Employer - M/F/Disability/Protected Veteran Status
Schedule: MondayFriday 8:00 AM5:00 PM
Work Arrangement: In-office 5 days per week during orientation then hybrid
Orientation Period: Approximately 3 months
Position Summary:
We are seeking a detail-oriented Senior Biller & Printing Specialist to support billing operations and invoice processing. This role requires strong analytical skills attention to detail and the ability to manage multiple tasks in a fast-paced environment.
Key Responsibilities:
Generate review and analyze billing statements
Prepare 5500 forms
Sort and process invoices for the mailroom
Support accounts receivable (AR) functions
Ensure accuracy and timeliness of billing documentation
Qualifications:
Prior billing experience required
Strong analytical and problem-solving skills
Proficiency in Microsoft Outlook Word and advanced Excel skills required
Excellent communication skills
Highly organized with the ability to multitask and adapt to changing priorities
Accounts Receivable background preferred
Education & Experience:
High school diploma required
Accounting coursework or degree preferred but not required
Healthcare experience is a plus; candidates from other industries are welcome to apply
#INDHP
Please visit our careers page to see more job opportunities.
Back to all jobs at First Choice Nurses of Eastern VABiller-Patient Serrvices First Choice Nurses of Eastern VA is an EEO Employer - M/F/Disability/Protected Veteran Status Schedule: MondayFriday 8:00 AM5:00 PMWork Arrangement: In-office 5 days per week during orientation t...
Biller-Patient Serrvices
First Choice Nurses of Eastern VA is an EEO Employer - M/F/Disability/Protected Veteran Status
Schedule: MondayFriday 8:00 AM5:00 PM
Work Arrangement: In-office 5 days per week during orientation then hybrid
Orientation Period: Approximately 3 months
Position Summary:
We are seeking a detail-oriented Senior Biller & Printing Specialist to support billing operations and invoice processing. This role requires strong analytical skills attention to detail and the ability to manage multiple tasks in a fast-paced environment.
Key Responsibilities:
Generate review and analyze billing statements
Prepare 5500 forms
Sort and process invoices for the mailroom
Support accounts receivable (AR) functions
Ensure accuracy and timeliness of billing documentation
Qualifications:
Prior billing experience required
Strong analytical and problem-solving skills
Proficiency in Microsoft Outlook Word and advanced Excel skills required
Excellent communication skills
Highly organized with the ability to multitask and adapt to changing priorities
Accounts Receivable background preferred
Education & Experience:
High school diploma required
Accounting coursework or degree preferred but not required
Healthcare experience is a plus; candidates from other industries are welcome to apply
#INDHP
Please visit our careers page to see more job opportunities.
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