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Exciting Contract-to-Hire Opportunity: Billing Assistant/Billing Specialist Location: Mayfield, OH Position: Full-Time Contract-to-Hire Are you ready to take your billing expertise to the next level? We are seeking a highly motivated Billing Assistant/Billing Specialist to join our client's dynamic Finance team. This is an exciting opportunity for an experienced accounts receivable professional to make an impact, grow your skill set, and work alongside a talented team! In this pivotal role, you will be doing accounts receivable, process monthly invoices, and ensure compliance with policies and regulatory requirements. Your attention to detail, problem-solving abilities, and passion for accuracy will be essential in maintaining smooth financial operations and supporting overall goals. Why Join Us? * Growth & Development: This contract-to-hire position offers the chance to expand your knowledge and advance within a reputable organization. * Impactful Work: Help drive financial accuracy while making a difference in the services we provide. * Collaborative Team Environment: Join a dedicated team where your contributions truly matter, and your voice is heard. Key Responsibilities: * Billing & Accounts Receivable: Process accounts receivable, post payments, research discrepancies, and ensure timely invoicing. * Compliance & Accuracy: Maintain strict adherence to policies and relevant regulatory standards. * Month-End Support: Assist with Month-End Billing tasks, managing Commercial Insurance claims, and data entry. * Problem Solving: Identify issues, gather data, draw conclusions, and implement solutions. * Team Support: Provide backup and assistance to the Finance department as needed, ensuring smooth operations. * Documentation & Reporting: Leverage software tools to ensure all documentation and reporting is accurate and up-to-date. * Safety First: Follow all safety protocols to ensure a safe work environment. * Travel: Visit various locations as needed. Qualifications: * Education: High School Diploma/GED or higher. * Experience: Previous billing or accounts receivable experience is a plus! * Knowledge: Familiarity with CPT/ICD-10 coding, Medicaid, and commercial insurance billing is highly desirable. * Technical Skills: Experience with Microsoft Office Suite and various computer programs. * Attention to Detail: Strong organizational skills with an eye for detail, ensuring every number adds up! * Problem-Solving Mindset: Ability to define problems, analyze data, and come up with effective solutions. * Cultural Competency: A commitment to understanding and respecting diverse perspectives and backgrounds. * Communication Skills: Strong verbal and written communication skills to interact effectively with all stakeholders. * Team Player: Ability to work independently while collaborating with others. Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would lApply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjY3NTE0LjEwNTA4QGJlYWNvbmhpbGxjb21wLmFwbGl0cmFrLmNvbQ