Billing and Collections Specialist (15 hours)
Description

  

Position Summary:

The Billing and Collection Specialist will report to the Controller and provide general administrative support, and perform billing and collection-related duties for affiliate program and learning center sites and participants. This is a part-time in-office position based in Hartford, CT at the YWCA Hartford Region Administrative Office.


Essential Functions of the Job:

  • Maintains files and related filing system in an accurate and timely manner;
  • Works with Central Registration to process client registrations into the childcare billing system for Early Learning Centers (ELCs) and School Age (SA) programs;
  • Ensures the integrity of data for billing, programs, and grant-required information;
  • Provides general customer assistance to efficiently and accurately assist callers with billing issues;
  • Remains current on program offerings;
  • Prepares and maintains regular program tuition postings, processes payments, and prepares and reviews regular account reports; 
  • Travels to designated site locations as needed to collect payments;
  • Performs monthly billing reconciliations;
  • Prepares various reports, such as school readiness for site managers, as requested;
  • Regularly reviews third-party payer (DCF, Care4Kids) accounts and documentation and follows up with accurate invoicing, ensuring payments are kept current;
  • Works with families, site managers, and site supervisors to create payment plans when necessary;
  • Follows up with accounts to ensure balances are collected on time; 
  • Completes paperwork for delinquent payments, initiating collection paperwork when necessary;
  • Confirm the accuracy of childcare attendance lists for staff and children in the database.
  • Provides annual tax information for program clients; participates in training and other personal development activities to enhance knowledge and understanding of role;
  • Builds customer relations with families, site managers, and site staff; and
  • Performs other duties as assigned by the Controller or CFO.
Requirements

  Education:

  • High school graduate or GED required. Associate’s degree preferred.

Experience:

  • Three (3) years’ experience required in billing, collections, or customer relations. 
  • Working knowledge of Microsoft Word, Excel, and billing/collection procedures. 

Schedule: 

  • This is a non-exempt, hourly position offering 15 hours per week. Standard hours of operation are Monday – Friday, 7:30 am – 5:30 pm. The Department Head or direct supervisor will define the work schedule and hours. Due to the nature of the work, some weekend and evening hours may be required.

Key Competencies: 

  • Seeks to cultivate and develop professional working relationships with key stakeholders, i.e., staff, volunteers, interns, board members, etc.;
  • Demonstrated skill in understanding others;
  • Engages in (or commits to) personal and professional development;
  • Demonstrates a willingness to examine one’s assumptions and attitudes;
  • Maintains productive work relationships while considering multiple perspectives;
  • Demonstrates awareness of one’s and others’ life experiences and their relevance in the workplace; and
  • Experience resolving conflicts effectively.

Skills

  • Collaboration: Enlists active participation of others to solve problems;
  • Confidentiality: Demonstrated ability to maintain confidentiality of sensitive and proprietary business information;
  • Customer Focus: Builds effective relationships with customers, identifies customer expectations, tries to see issues from their point of view; offers practical solutions to concerns;
  • Emotional Intelligence: Recognizes and values different ideas of others; Empathetically and respectfully      accepts these differences and works cooperatively and sincerely to optimize contributions of all individuals;
  • Ethics & Integrity: Makes decisions and conducts oneself consistently with the organization's mission; respects all individuals in the work environment;
  • Mission-driven: Understands programs and services offered by YWCA Hartford Region;
  • Personal Accountability: Accepts responsibility for own actions, including failure; Embraces experiences as learning opportunities and not chances to blame;
  • Quality Assurance: Demonstrated ability to produce accurate and timely processing of detailed accounting transactions;
  • Technical Skills: Possesses the knowledge and abilities necessary to perform required job elements to established standards;
  • Time Management: Allocates time efficiently to the most important issues and knows what not to spend time on; completes work promptly; Demonstrated ability to manage multiple and changing work assignments and priorities effectively; and
  • Work Relationships: Builds productive relationships in the workplace to achieve goals.