
Client Billing and Collections Specialist
Welcome to McKesson Corporation, a global leader in healthcare solutions. We are currently seeking a highly motivated and detail-oriented individual to join our team as a Client Billing and Collections Specialist. In this role, you will play a crucial part in ensuring accurate and timely billing for our clients, as well as managing collections processes. The ideal candidate will have a strong understanding of billing procedures, exceptional communication skills, and a passion for delivering exceptional customer service. If you are looking for a dynamic and challenging opportunity with a company dedicated to making a positive impact in the healthcare industry, then we want to hear from you!
- Accurately and efficiently generate client invoices based on contract terms and services provided.
- Maintain a thorough understanding of billing procedures and policies to ensure compliance and accuracy.
- Monitor and manage client accounts receivable, including timely and effective collections efforts.
- Communicate with clients regarding billing inquiries, discrepancies, and payment status, providing exceptional customer service at all times.
- Collaborate with internal teams, such as sales and account management, to resolve billing issues and ensure client satisfaction.
- Review and analyze billing data to identify trends and make recommendations for process improvements.
- Proactively identify and escalate potential issues or concerns related to billing and collections processes.
- Maintain accurate and organized billing records, including client contracts and billing history.
- Assist with month-end and year-end billing and reporting processes.
- Stay current on industry trends and changes in billing regulations to ensure compliance and best practices.
- Continuously evaluate and improve billing and collections processes to increase efficiency and accuracy.
- Demonstrate a strong attention to detail and maintain a high level of accuracy in all billing and collections tasks.
- Adhere to company policies and procedures, including confidentiality standards.
- Participate in training and development opportunities to enhance skills and knowledge related to billing and collections.
- Contribute to a positive and collaborative work environment, promoting teamwork and supporting company goals and initiatives.
Bachelor's Degree In Accounting, Finance, Or Related Field.
Minimum Of 2-3 Years Of Experience In Billing And Collections, Preferably In The Healthcare Industry.
Strong Understanding Of Billing Processes, Including Insurance Claims And Payment Procedures.
Proficient In Microsoft Excel And Other Accounting Software.
Excellent Communication And Interpersonal Skills With The Ability To Effectively Resolve Billing And Collections Issues With Clients.
Accounts Receivable
Financial Reporting
Data Entry
Attention to detail
customer service
Billing
Payment processing
Invoicing
Problem-Solving
Account Reconciliation
Collections
Time
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Client Billing and Collections Specialist in Cary, NC, USA is $40,000 - $60,000 per year. This can vary depending on the specific company, experience level, and additional skills and qualifications. Some employers may offer additional benefits such as bonuses, commissions, and healthcare benefits.
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Celesio AG is a healthcare and pharmaceutical company, based in Stuttgart, Germany. The company operates in 14 countries around the world and generated revenue of more than 22,000 million euros in 2014. The corporation is part of the American McKesson Corporation who has a 76% stake in the company.

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