Accounts Receivable Billing Coordinator
Children’s Friend · childrensfriendri.org
Providence
Subscribers got this job on 3 October 2026.
New jobs reach them at 8 am and 6 pm, 5 days before they open here. Get the next one first
The job in short
Accounts receivable billing coordination.
Details
- Found
- 23 d ago · posted 2026-10-02
- Location as listed
- Providence, RI, US
- Role
- Accounts Payable / Receivable / Payroll
- Source
- The company’s own careers site
Full description
🌟 We're Hiring an Accounts Recievable Billing Coordinator!
Location: Providence, RI
Reports To: Billing Manager
Employment Type: Full-Time (Monday - Friday, 8 hour shifts)
Join a Mission That Makes a Difference Every Day
At Children’s Friend, our work goes beyond numbers—we help strengthen children, families, and communities across Rhode Island. We are looking for a detail-oriented and organized Accounts Receivable/Billing Coordinator to join our Finance team and play a critical role in ensuring the financial health of programs that support thousands of families each year
🧩 What You’ll Do:
As our Accounts Receivable/Billing Coordinator, you'll be responsible for managing billing processes, tracking receivables, and ensuring timely reimbursement from a variety of funding sources. You'll work closely with program staff, insurance companies, and internal stakeholders to maintain accurate records and resolve billing issues.
Key Responsibilities
• Prepare and submit invoices and billing to public and private payers.
• Research and resolve claim denials, underpayments, and outstanding receivables.
• Accurately enter billing and accounts receivable data into financial systems.
• Record, reconcile, and track payments.
• Generate monthly reports on productivity and services provided.
• Collaborate with program managers and leadership to address billing concerns and data discrepancies.
• Communicate with insurance providers regarding claim status, appeals, and reimbursements.
• Maintain confidentiality of sensitive financial and client information.
• Support team operations by serving as a backup to other billing staff when needed.
🧠 What You Bring:
• High School Diploma or GED required; Associate Degree preferred.
• Previous third-party billing experience preferred.
• Proficiency with Microsoft Office and data entry systems.
• Ability to manage multiple priorities while maintaining accuracy and confidentiality.
You may be a great fit if you:
• Have exceptional attention to detail and organizational skills.
• Enjoy solving problems and investigating discrepancies.
• Are comfortable working with numbers, data entry, and financial systems.
• Communicate professionally and effectively with internal and external partners.
• Thrive in a collaborative team environment.
🌱 Why Join Children’s Friend?
At Children’s Friend, we believe every child deserves a strong start. As part of our team, you’ll have the chance to grow professionally, contribute meaningfully, and be part of a diverse and inclusive workplace where your efforts matter every day.
🔒 Equal Opportunity Employer
We are committed to equity and diversity in the workplace. If you require accommodations during the application process, please contact us at [email protected].
Children’s Friend offers a comprehensive benefits package that includes the following:
• Medical Dental and Vision coverage
• Employer contributions to the 403(b) plan
• Employer-paid Life and Disability insurance
• Flex Spending Accounts
• 12 Paid Holidays
• Competitive Vacation Benefits
• Training and Professional Development
• Education Assistance
• Student Loan Repayment Assistance
Accounts Payable / Receivable / Payroll jobs in the United States · All Children’s Friend jobs