Billing Specialist

🕒 August 21

🇺🇸 United States – Remote

💵 $18 / hour

⏱ Part Time

🟢 Junior

🟡 Mid-level

📊 Billing Specialist

🚫👨‍🎓 No degree required

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 26%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Sedgwick

WebsiteLinkedInAll Job Openings

10,000+ employees

🏗️ Construction

💼 Consulting

🏥 Healthcare

Construction • Consulting • Healthcare

Sedgwick is a global provider of technology-enabled risk, benefits, and integrated business solutions. They help people and organizations by managing and mitigating risk with solutions in accident, health, disability, unemployment compensation, and liability claims administration, among others. Sedgwick offers services such as claims administration, building consulting, forensic accounting, and forensic engineering. Their specialties include property restoration, brand protection, and loss prevention across several industries, including agriculture, construction, and environmental sectors. The company emphasizes diversity, equity, and inclusion (DEI) as well as environmental, social, and governance (ESG) practices.

📋 Description

• Monitor payment for a mix of standard and complex outstanding receivable bills • Contact brokers/accounts regarding payment discrepancies and unpaid bills to resolve outstanding receivables • Process and correct external entries • Research payment deficiencies and reconcile outstanding invoices • Disburse overpayments on true-up invoices • Review and interpret sold documentation and complete billing setup independently • Process manual billing and identify alternatives to automate manual tasks • Prepare monthly updates for management reports • Maintain file documentation and system diary notes • Process disbursements and corrections on true-ups • Coordinate correction activities and follow through to resolution • Complete task book assignments • Identify and act on customer needs • Support quality programs and perform other assigned duties

🎯 Requirements

• High school diploma or GED required • Two (2) years of accounting, bookkeeping or insurance related billing experience required • Expert knowledge of billing systems • Expert knowledge of data flows for medical bill review and other charge-to-file processes • Expert knowledge of insurance programs, claims and implications to outstanding receivables • Expert knowledge of loss processing flows and claim based processing flows • Excellent oral and written communication, including presentation skills • PC literate, including Microsoft Office products • Strong organizational skills • Ability to work in a team environment • Ability to meet or exceed Performance Competencies • Tuesday-Saturday availability, 11am-8pm EST

🏖️ Benefits

• Work-life balance • Reasonable accommodations when applicable and appropriate • Equal Opportunity Employer • Drug-Free Workplace