Description
SPIN is hiring a Billing Coordinator I to support billing operations in its Finance team. The role processes and submits claims, maintains billing records, monitors accounts receivable, resolves denials and payment discrepancies, verifies payer and service information, posts payments, and supports invoice processing and reconciliations. The position requires a high school diploma or GED, strong organization and attention to detail, Microsoft Office proficiency, and the ability to manage multiple priorities; an associate's degree and one to three years of relevant billing or accounts receivable experience are preferred. It is a Monday-Friday, 8 a.m. to 5 p.m., 40-hour weekly role with medical, dental, and vision benefits.
