Healthcare Billing Specialist
Hace 2 semanas
Santo Domingo Distrito Nacional, 01, República Dominicana
Cmax Solutions
Jornada completa
Gratis con email o Google
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Location:
Santo Domingo (ON SITE POSITION)* *💼 Employment Type: Full-time* *💵 DR$55,000* *Please apply only if you meet the requirements.* Are you detail-oriented, analytical, and passionate about delivering accurate financial work? Join our growing team and build your career in the Healthcare Revenue Cycle industry What We're Looking For: ✅ Advanced Microsoft Excel knowledge — required ✅ English C1+ — required ✅ Degree in Accounting or a related field — preferred ✅ QuickBooks experience — preferred ✅ Strong analytical thinking and problem-solving skills ✅ Excellent attention to detail and accuracy ✅ Ability to dedicate the necessary time and attention to the position ✅ Experience with invoicing/billing is a plus ✅ Experience with Accounts Receivable (AR) and/or Accounts Payable (AP) is a plus ✅ Intermediate to advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, IF formulas, etc.). ✅ Professional communication skills and a proactive attitude.
What You'll Do
✔️ Prepare and review invoices with accuracy and efficiency. ✔️ Reconcile financial reports and identify discrepancies. ✔️ Create and manage invoices in QuickBooks. ✔️ Work with Excel to analyze and organize billing data. ✔️ Collaborate with internal teams to ensure timely and accurate invoicing. ✔️ Communicate professionally with clients and colleagues. ✔️ Maintain high standards of accuracy, confidentiality, and data security. *Hybrid after three months.*
Location:
Santo Domingo (ON SITE POSITION)* *💼 Employment Type: Full-time* *💵 DR$55,000* *Please apply only if you meet the requirements.* Are you detail-oriented, analytical, and passionate about delivering accurate financial work? Join our growing team and build your career in the Healthcare Revenue Cycle industry What We're Looking For: ✅ Advanced Microsoft Excel knowledge — required ✅ English C1+ — required ✅ Degree in Accounting or a related field — preferred ✅ QuickBooks experience — preferred ✅ Strong analytical thinking and problem-solving skills ✅ Excellent attention to detail and accuracy ✅ Ability to dedicate the necessary time and attention to the position ✅ Experience with invoicing/billing is a plus ✅ Experience with Accounts Receivable (AR) and/or Accounts Payable (AP) is a plus ✅ Intermediate to advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, IF formulas, etc.). ✅ Professional communication skills and a proactive attitude.
What You'll Do
✔️ Prepare and review invoices with accuracy and efficiency. ✔️ Reconcile financial reports and identify discrepancies. ✔️ Create and manage invoices in QuickBooks. ✔️ Work with Excel to analyze and organize billing data. ✔️ Collaborate with internal teams to ensure timely and accurate invoicing. ✔️ Communicate professionally with clients and colleagues. ✔️ Maintain high standards of accuracy, confidentiality, and data security. *Hybrid after three months.*