PT Billing Coordinator | $18/hr | Long Term Temp (6-9 months) | On-Site in Bristol, PA 
SCHEDULE: M-F 10am-2pm (20 hours/week) | Month End Additional Hours Required 
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Responsibilities of the PT Billing Coordinator:
- Generate accurate and comprehensive invoices for products/services provided to customers
- Review billing information, ensuring that all details, rates, and quantities are correct
- Collaborate with relevant departments to gather necessary information for invoicing purposes
- Verify and reconcile discrepancies or errors in billing data, promptly resolving any issues that may arise
- Communicate with customers to clarify billing-related inquiries, resolve disputes, and provide assistance as needed
- Collaborate with the accounts receivable team to ensure timely and accurate payment collection

Requirements of the PT Billing Coordinator:
- High school diploma or equivalent; additional education in accounting or finance is a plus
- Proven experience in billing, invoicing, or a similar role is preferred
- Excellent written and verbal communication skills to interact effectively with customers and internal teams
- Demonstrated ability to meet deadlines and work efficiently in a fast-paced environment
- Strong problem-solving skills with the ability to resolve billing discrepancies effectively
- Exceptional organizational skills and ability to manage multiple tasks simultaneously
- Maintaining confidentiality and handling sensitive information with professionalism and integrity

EOE Employer. If interested in this PT Billing Coordinator position, please apply.

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All candidates who receive and accept an offer of employment are subject to pre-screening requirements.