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2 results for Medical Billercollections Specialist in Baton Rouge, LA

Billing Clerk
  • Broussard, LA
  • onsite
  • Temporary / Contract
  • 23.00 - 25.00 USD / Hourly
  • We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment follow-up for a long-term contract opportunity in Broussard, Louisiana. This position focuses on maintaining organized billing records, preparing customer statements, and helping ensure invoices are issued and tracked correctly. The ideal candidate is comfortable working with computerized billing tools and can manage billing activity with consistency and accuracy.<br><br>Responsibilities:<br>• Prepare and process invoices in a timely manner while verifying billing details for accuracy and completeness.<br>• Monitor outstanding balances and follow up on open invoices to support timely collection of payments.<br>• Generate and distribute billing statements to customers and respond to routine invoice-related questions.<br>• Maintain billing records within the company’s billing system and update account information as needed.<br>• Review billing data for discrepancies and work with internal teams to resolve issues that may affect payment processing.<br>• Track collection activity and document communication related to past-due accounts.<br>• Support day-to-day billing operations by organizing documentation and ensuring records are current and accessible.
  • 2026-10-12T16:53:43Z
Billing Clerk
  • Baton Rouge, LA
  • onsite
  • Temporary / Contract
  • 22.00 - 24.00 USD / Hourly
  • We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment follow-up for a long-term contract opportunity in Baton Rouge, Louisiana. This position focuses on preparing billing records, reviewing statements, and maintaining organized account information in a computerized billing environment. The ideal candidate is comfortable working with billing systems, handling collections professionally, and ensuring financial data is processed with precision.<br><br>Responsibilities:<br>• Prepare and issue customer invoices with accuracy and according to established billing schedules.<br>• Review billing statements for completeness, resolve discrepancies, and maintain reliable account records.<br>• Follow up on outstanding balances and communicate with customers regarding payment status and collection needs.<br>• Enter, update, and manage billing information within computerized systems to support timely processing.<br>• Reconcile billing data against supporting documentation to reduce errors and improve account accuracy.<br>• Maintain organized records of invoices, statements, and payment activity for internal reference and reporting.<br>• Use NetSuite and related billing tools to track transactions and support day-to-day billing operations.
  • 2026-10-09T20:23:48Z