CrawlJobs Logo

Billing & Receivables Senior Specialist

thriftywhite.com Logo

Thrifty White

Location Icon

Location:
United States , Maple Grove

Category Icon

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

50000.00 - 60000.00 USD / Year

Job Description:

Thrifty White Pharmacy is currently hiring a Billing & Receivables Specialist/Senior Specialist to join our team at our Corporate Headquarters in Maple Grove, MN. This is a great opportunity for someone ready to take the next step in their career in a professional office environment. The senior role is ideal for a strong specialist who enjoys problem-solving, helping improve workflows, supporting team processes, and contributing at a higher level beyond day-to-day task execution.

Job Responsibility:

  • Provide excellent service via various platforms including phone, email, and internal systems
  • Research and resolve account balances, charges, payments, payment applications, and missing backup requests
  • Assist with escalated account issues and support problem resolution
  • Perform advanced billing and receivables tasks while supporting team operations
  • Participate in process improvement efforts and operational follow-up
  • Support procedure documentation and SOP updates
  • Assist with reporting, trend review, and special projects
  • Utilize technology such as TWRx, PeopleSoft, OnBase, Microsoft Office, MNITS, and insurance websites
  • Maintain customer account accuracy and ensure HIPAA compliance

Requirements:

  • Excellent verbal and written communication skills
  • Strong customer service mindset with the ability to support internal and external customers professionally
  • Strong problem-solving and troubleshooting skills
  • Strong follow-through and attention to detail
  • Ability to prioritize, multitask, and manage workload in a fast-paced environment
  • Ability to identify process improvement opportunities and help implement solutions
  • Ability to support SOP updates, workflow documentation, and training coordination
  • Strong Excel, Word, and Outlook skills
  • Ability to work effectively with leadership and colleagues across teams
  • Ability to maintain confidentiality and follow HIPAA guidelines
  • Experience with insurance billing, receivables, or related pharmacy operations preferred
  • Experience with PeopleSoft, TWRx, OnBase, MNITS, and insurance websites preferred
What we offer:
  • 401(k)
  • Competitive salary
  • Dental insurance
  • Employee discounts
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Profit sharing
  • Training & development
  • Vision insurance
  • Wellness resources
  • Paid holidays
  • Paid sick time
  • Employee owned company with stock ownership

Additional Information:

Job Posted:
April 24, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
PREMIUM
More languages and countries
+ Unlock 31694 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Billing & Receivables Senior Specialist

Senior Accounts Receivable Specialist

Atlassian is seeking a Senior Accounts Receivable Specialist to join their AMER ...
Location
Location
Philippines , Manila
Salary
Salary:
Not provided
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Have more than 5 years of experience as an Accounts Receivable Specialist (preferably Collections functions)
  • Has a Bachelor's degree in Accounting
  • Excellent written and verbal communication and problem-solving skills
  • Your organizational skills are superb and you manage time well
  • Have worked previously with a multinational company, preferably in a public company environment (SOX)
  • Advanced Microsoft Excel skills
  • Experience with ERP systems (SAP, Oracle, Netsuite, etc.) preferred
  • Are highly analytical and strategic – emphasis on automation, and constant improvement
Job Responsibility
Job Responsibility
  • Perform customer collection procedures on outstanding receivables and manage dunning reminders
  • Monitor and review the Accounts Receivable Aging report to assist Team Leader in ensuring timely collections
  • Take all necessary action to recover payments from a delinquent accounts
  • Provide weekly collection update to communicate to management the upcoming payments, disputes, and potential write-offs
  • Resolve customer’s/partner’s billing disputes, issues, and requests
  • Work closely with customers and partners to ensure all cash receipts are accounted for correctly
  • Assist Team Leader in providing appropriate action on escalations
  • Propose payment plans for the Management review
  • Responsible in the creation of Pay on Account Statements and submission of Invoices to customers/partners as well as registration of the account to various billing platforms
  • Maintain the targeted Days Sales Outstanding in line with the company’s goals and KPI
What we offer
What we offer
  • Health and wellbeing resources
  • Paid volunteer days
  • Fulltime
Read More
Arrow Right

Billing Specialist

Robert Half is partnering with a healthcare client in the recruiting for a Billi...
Location
Location
United States , Oconomowoc
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent required
  • associate or bachelor’s degree in accounting, finance, or a related field preferred
  • Minimum of 2-3 years of experience in billing, account receivables, accounting preferably within a healthcare or senior living environment
  • Familiarity with Medicare, Medicaid, and private insurance billing processes is strongly desired
  • Expertise with billing software and tools (e.g., point-of-sale systems, accounting software, or healthcare billing platforms)
  • Strong attention to detail and accuracy in financial data entry and reconciliation
  • Excellent customer service and communication skills, with the ability to address sensitive conversations professionally
  • Proficient in Microsoft Office Suite, especially Excel and Word
  • Knowledge of HIPAA and other relevant regulations governing billing and financial data confidentiality.
Job Responsibility
Job Responsibility
  • Prepare and process monthly resident billing statements for services, housing, and additional care
  • Ensure accurate calculation of fees, expenses, and adjustments based on contracts and service changes
  • Manage third-party billing, including Medicare, Medicaid, private insurance, and long-term care providers
  • Monitor accounts receivable and follow up on outstanding balances to ensure timely payments
  • Process incoming payments via check, electronic transfer, and credit card, applying them correctly to resident accounts
  • Work with residents and families to address billing questions, payment plans, and financial discrepancies
  • Maintain billing records that comply with federal, state, and local regulations, including HIPAA requirements
  • Stay updated on relevant Medicare and Medicaid billing guidelines to ensure compliance
  • Prepare and submit reports for audits and regulatory purposes as needed
  • Reconcile charges, payments, and account balances on a routine basis to ensure the accuracy of resident accounts
What we offer
What we offer
  • 403b retirement planning
  • FSA
  • tuition assistance
  • paid time off
  • paid holidays
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Accounts Receivable Specialist (C...
Location
Location
India
Salary
Salary:
Not provided
financeinabox.co Logo
Finance in a Box
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, or Business Administration (or equivalent experience)
  • 8–10 years of experience in accounts receivable or collections, preferably in logistics tech, Biotech, or similar SAAS industries
  • Strong understanding of collections processes and best practices
  • Excellent communication and negotiation skills
  • Proficiency in accounting software -Net Suite
  • experience with collections management systems is a plus
  • Analytical mindset with the ability to solve problems effectively
  • Ability to work independently in a remote environment
Job Responsibility
Job Responsibility
  • Manage the daily accounts receivable process, ensuring timely collection of payments
  • Monitor and review accounts receivable aging reports to prioritize collection efforts
  • Handle disputes and overdue accounts effectively by communicating with clients professionally and persistently
  • Resolve billing issues in coordination with the sales and operations teams
  • Identify and recommend improvements to collection processes
  • Leverage tools and technologies to enhance collection efficiency
  • Ensure compliance with relevant regulations and industry standards
  • Generate and maintain accurate reports on collections performance
  • Analyze trends and suggest actionable improvements to senior management
  • Work closely with finance, sales, and customer service teams to address outstanding issues and facilitate seamless payment collection
What we offer
What we offer
  • Provident Fund
  • Paid Time Off (PTO)
  • Health Care & Dependent Care
  • Work from home
  • Fulltime
Read More
Arrow Right

Senior Collections Specialist

About the Company: Our client is an international law firm headquartered in New ...
Location
Location
United States , New York
Salary
Salary:
75000.00 - 100000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or finance
  • 3-5 years of experience in collections and/or AR at a law firm
  • Experience interacting with clients and partners
  • Experience with Aderant or other legal billing system
Job Responsibility
Job Responsibility
  • Assist in daily collections operations
  • Prepare and send collection communications and generate reminder statements
  • Communicate with clients regarding delinquent accounts
  • Negotiating payment plans with clients
  • Perform account reconciliations
  • Work with the firm’s attorneys to research, analyze, and resolve collections issues
  • Support the firm’s attorneys regarding their accounts receivables
  • Other billing duties and projects as assigned
Read More
Arrow Right

Senior Billing Specialist / Senior Accounts Receivable

A great opportunity has arisen for an experienced Billing / Accounts Receivable ...
Location
Location
United Kingdom , Milton Keynes
Salary
Salary:
35000.00 - 40000.00 GBP / Year
brosterbuchanan.com Logo
Broster Buchanan
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
  • Confident managing end-to-end invoicing and complex billing structures
  • Strong reconciliation skills and attention to detail
  • Experience working to tight month-end deadlines
  • Ability to challenge data and improve processes
  • Advanced Excel skills and good systems experience (ERP exposure beneficial)
  • Confident communicator, comfortable working with both finance and non-finance stakeholders
Job Responsibility
Job Responsibility
  • Own the full billing cycle, ensuring invoices are raised accurately and on time
  • Review and challenge billing data to ensure all revenue is captured first time
  • Manage and improve the applications for payment process
  • Monitor billing performance, identifying trends and reducing credit notes
  • Take responsibility for month-end billing close, ensuring tight deadlines are met
  • Reconcile billing outputs and investigate discrepancies
  • Act as a key contact for complex billing queries and customer disputes
  • Work closely with credit control to support cash collection and reduce aged debt
  • Drive improvements in processes, controls, and system usage
  • Support system enhancements and ensure effective use of billing platforms
  • Fulltime
Read More
Arrow Right

Senior Billing Specialist

A great opportunity has arisen for an experienced Billing / Accounts Receivable ...
Location
Location
United Kingdom , Milton Keynes
Salary
Salary:
35000.00 - 40000.00 GBP / Year
brosterbuchanan.com Logo
Broster Buchanan
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience in billing / sales ledger / accounts receivable within a high-volume environment
  • Confident managing end-to-end invoicing and complex billing structures
  • Strong reconciliation skills and attention to detail
  • Experience working to tight month-end deadlines
  • Ability to challenge data and improve processes
  • Advanced Excel skills and good systems experience (ERP exposure beneficial)
  • Confident communicator, comfortable working with both finance and non-finance stakeholders
Job Responsibility
Job Responsibility
  • Own the full billing cycle, ensuring invoices are raised accurately and on time
  • Review and challenge billing data to ensure all revenue is captured first time
  • Manage and improve the applications for payment process
  • Monitor billing performance, identifying trends and reducing credit notes
  • Take responsibility for month-end billing close, ensuring tight deadlines are met
  • Reconcile billing outputs and investigate discrepancies
  • Act as a key contact for complex billing queries and customer disputes
  • Work closely with credit control to support cash collection and reduce aged debt
  • Drive improvements in processes, controls, and system usage
  • Support system enhancements and ensure effective use of billing platforms
  • Fulltime
Read More
Arrow Right
New

Senior Client Account Specialist

We are looking for a Senior Client Account Specialist to support billing operati...
Location
Location
United States , Washington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in billing, accounting support, or client account administration
  • Practical experience using accounting software systems in an office environment with strong attention to detail
  • Working knowledge of accounts receivable, accounts payable, and general accounting functions
  • Familiarity with computerized billing tools and the ability to manage detailed financial data accurately
  • Experience handling inbound calls or customer account inquiries in a service-oriented setting
  • Exposure to platforms such as ADP, Aderant, Epic, EHR systems, or About Time is preferred
  • Strong organizational skills, attention to detail, and the ability to manage multiple priorities effectively
Job Responsibility
Job Responsibility
  • Prepare and process client invoices using computerized billing platforms while ensuring accuracy, completeness, and timely submission
  • Monitor accounts receivable and accounts payable activity, investigate discrepancies, and help maintain current and balanced account records
  • Respond to inbound calls and account-related inquiries from clients or internal stakeholders with professionalism and clear follow-through
  • Enter, review, and update financial and billing information across accounting software applications, including specialized business systems used by the team
  • Support routine accounting tasks such as payment posting, reconciliation work, and documentation management for billing transactions
  • Partner with colleagues to track billing status, resolve outstanding items, and improve day-to-day account support processes
  • Maintain organized records of invoices, payments, and client account activity to support reporting and audit readiness
  • Assist with work involving multiple software environments, including updates or changes to billing-related systems when required
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Manager of Revenue/Billing and Accounting

We are seeking a detail-oriented and experienced Manager of Revenue/Billing and ...
Location
Location
United States , Denver
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • CPA or MBA is a plus
  • 7+ years of experience in accounting, revenue operations, or finance, preferably in a SaaS environment
  • 2+ years of management experience
  • Strong knowledge of ASC 606 and SaaS highly preferred
  • Proficiency in accounting software such as NetSuite, highly desirable
  • Advanced Excel skills
Job Responsibility
Job Responsibility
  • Manage the full cycle of billing operations, including subscription invoicing, payment processing, and customer account management
  • Ensure accurate revenue recognition in compliance with ASC 606 and other applicable accounting standards
  • Develop and optimize processes for subscription revenue, upgrades, downgrades, and cancellations
  • Monitor deferred revenue schedules and ensure timely revenue reporting
  • Partner with the Product and Engineering teams to ensure seamless integration between billing systems and the general ledger
  • Oversee month-end close processes related to revenue, billing, and accounts receivable
  • Reconcile revenue and accounts receivable accounts and prepare monthly journal entries
  • Prepare and present accurate revenue and billing reports to senior leadership
  • Assist in preparing financial statements and audit schedules
  • Ensure compliance with relevant accounting regulations and internal controls
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right