<p>We are looking for a detail-oriented Billing Clerk to join our team in a contract position with the potential for permanency. This role supports accurate invoicing, payment posting, and receivables tracking across multiple billing streams while helping maintain reliable financial records. The ideal candidate is comfortable working with billing systems, reviewing account activity, and coordinating with internal teams to address questions and keep processes moving efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Create and distribute invoices for services provided, verifying that rates, units, and charges are complete and accurate before release.</p><p>• Record incoming payments from state sources and other payers, applying receipts correctly and posting transactions within expected timelines.</p><p>• Research account variances and billing issues by partnering with internal departments to confirm service details, correct charges, and resolve outstanding concerns.</p><p>• Monitor accounts receivable activity, track open claims and unpaid balances, and maintain organized records to support follow-up efforts.</p><p>• Produce routine billing and receivables reports for management, outlining collections activity, aging balances, and items that may require attention.</p><p>• Maintain current client and billing information within computerized billing systems and complete additional billing-related duties as needed by the department.</p>