• Billing Coordinator

    Job Locations US-TX-Ft. Worth
  • Overview

    Our client, the single largest financial and administrative healthcare network in the United States, is a solutions-driven healthcare technology and services leader. With over 30 years in the industry, our client is successfully connecting all private and government payers, claim-submitting providers and pharmacies in a hybrid cloud-based, user-centric and secure infrastructure environment. In addition to moving data from point A to point B, our client translates, analyzes and helps mine huge virtual silos of information to improve the business of healthcare at all levels.


    Billing Coordinator

    Fort Worth, TX



    Join our team as a Billing Coordinator/Analyst, performing hands-on technical billing functions, assisting in operational technical accounting functions, reviewing lower level tasks, and assisting in month end processes with a focus on the revenue cycle.


    • Interpret customer contract terms for determining the most appropriate billing method
    • Review billing files for discrepancies and research billing issues using a variety of analytical and reporting tools
    • Coordinate with A/R on billing discrepancies to ensure proper credit
    • Support Billing Analyst with operational accounting functions including formulary calculations, partner rebate calculations
    • Maintain excel spreadsheets and collect, track, prepare, compile, and distribute statistical data for daily and monthly reports
    • Maintain customer account information in various software applications
    • Generate standardized and ad hoc revenue reporting as needed
    • Assist in reviews of revenue financial statements and preparation variance analysis of balance sheet accounts and revenue related items
    • Coordinate rebate disbursements
    • Prepare monthly SOX reviews and work with internal auditors during quarterly SOX reviews.
    • Provide support across company and external pharmacy organizations


    • Organized with excellent analytical skills and customer relations (internal and external).
    • Able to be productive in a complex environment and meet weekly and monthly deadlines
    • Exposure to A/R, Billing systems.
    • Must adapt quickly to changes in processes
    • Work independently with little to no oversight or be able to collaborate with a team
    • Good communication and proficient PC/software application skills including Excel is a must.
    • Advanced Excel is required. Proficiency in Access is preferred

    Applicants must be currently authorized to work in the United States for any employer. No sponsorship is available for this position.


    Education and Experience:

    • 2+ years related experience or equivalent combination of education and experience from which similar skills and knowledge can be acquired.
    • Associate Degree in accounting preferred but not required.


    Conditions of Employment:

    Applicants selected for employment will be required to pass a pre-employment drug screening and background investigation which may include education, criminal and work history verifications.


    About Our Company:

    Moseley Technical Services, Inc. is dedicated to providing our clients with a high standard of quality products and services. For two decades, our reputation has been built on this dedication and the long-term relationships developed with some of the most prestigious companies in the aerospace and defense industries.  These business relationships give you the opportunity to not only find a job but to find one you can value and enjoy. We will be dedicated to you and to making your career a success.


    Accepted applicants will have the opportunity to be eligible for benefits, including medical and supplemental insurance and a 401K. Appreciation and gratitude for employees is a hallmark of organizations with low turnover.


    Moseley Technical Services, Inc. is an AA/EEO/Veterans/Disabled Employer.


    Join a team that values your experience!



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