bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesThe Verland Foundation IncBilling Specialist

Billing Specialist

The Verland Foundation Inc · Sewickley · Active · Paylocity Recruiting

Job facts

FieldValue
CompanyThe Verland Foundation Inc
TitleBilling Specialist
Normalized title-
Department / teamFinance
LocationSewickley, PA, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerPaylocity Recruiting
Posted / first seen2026-06-01 / 2026-06-02
Changed / last seen2026-06-02 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from The Verland Foundation Inc.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paylocity Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Sewickley.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyThe Verland Foundation Inc
Source27d47f49-f0c9-4820-9062-af415eeaa360
ATS providerPaylocity Recruiting

Description

The Billing Specialist will be responsible for generating accurate service claims, processing payments, resolving billing discrepancies, and maintaining up-to-date financial records. The ideal candidate will have strong communication skills, excellent attention to detail, and experience with billing systems and financial software, implementing new billing software within an electronic health record system, and improve the billing process. Shift Available: 8am-4pm : Monday thru Friday Contributions: Invoice Generation : Prepare and issue accurate invoices based on services rendered, ensuring all charges are correct Medical Assistance Billing : Prepare and submit electronic Medical Assistance billing for the intermediate care facilities using the Pennsylvania State Promise System. Residential Community Living Arrangements Billing : Prepare monthly billings for group homes using Sage Intacct Invoicing. Payment Processing : Monitor and record payments received from the state and other providers, ensuring accurate allocation and timely posting to the appropriate accounts. Billing Discrepancy Resolution : Investigate and resolve billing discrepancies by communicating with internal departments to clarify charges and resolve issues. Monitor billed units against allocated contracted allowable units process. Accounts Receivable Management : Track outstanding claims and maintain accurate records of accounts receivable. Reporting : Generate regular billing reports for management, highlighting payment status, outstanding balances, and potential issues. System Maintenance : Use billing software to maintain accurate records, update client accounts, and ensure that billing systems reflect the most current information. Collaboration : Work closely with the finance team and other departments to ensure smooth billing processes and compliance with organizational policies. Additional Billing Duties : Perform other billing-related tasks as assigned by the department. Exceptional Benefits: Minimum of 30 hours worked, and employees enjoy a comprehensive benefits package: Health (UPMC), Dental (Delta Dental) and Vision Insurances (1st of the month following 60 days from start date) Healthcare Flexible Spending Account (HSA) Dependent Care Flexible Spending Account 403b – Traditional and Roth with Company Match Tuition Reimbursement (for core positions) Competitive PTO Plan 8 Paid Holidays Incentive in lieu of Medical coverage

Full job record

Job ID2a42f05a0c3e8b814617728e871b577ca5b08375
Org ID5ddae8bd-e497-413c-8f38-b277eb033711
Source ID27d47f49-f0c9-4820-9062-af415eeaa360
Board ID27d47f49-f0c9-4820-9062-af415eeaa360
Providerpaylocity
Provider Job Key4213523
TitleBilling Specialist
Normalized Title
Statusactive
Activeyes
Location TextSewickley
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionPA
CitySewickley
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting.paylocity.com/recruiting/jobs/Details/4213523/The-Verland-Foundation-Inc/Billing-Specialist
Apply URLhttps://recruiting.paylocity.com/Recruiting/jobs/Apply/4213523
First Seen At2026-06-02 07:39:01Z
Last Seen At2026-06-06 13:36:23Z
Last Checked At2026-06-06 13:36:23Z
Last Changed At2026-06-02 07:39:01Z
Inactive At
Source Posted At2026-06-01 18:36:33Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paylocity/board=a55aa961-cad3-4dac-b751-97f72cad3065/date=2026-06-06/2026-06-06T13-36-13-431Z-74efcc39610ee02301f04d2e8af36182a75d51ea3da8268a2e34ecf2dc975404.json
Event Fields
{
  "content_hash": "830ba082ee2e44a1a92781e35b4ec6e519dc7d123b7d837392928ed9a5f6dc5e",
  "source_hash": "c9ea0641a588672fdf51f870b7d3c35a06bc207b998e199e43ff891295a9643a",
  "last_changed_at": "2026-06-02T07:39:01.085Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Sewickley",
    "city": "Sewickley",
    "region": "PA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T13:36:23.414Z",
  "launch_scope": {
    "reason": "paylocity_production_catalog",
    "included": true,
    "location": {
      "raw": "Sewickley",
      "city": "Sewickley",
      "region": "PA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "url": "https://recruiting.paylocity.com/recruiting/jobs/Details/4213523/The-Verland-Foundation-Inc/Billing-Specialist",
    "job_type": "Full-time",
    "pageData": {
      "jobTitle": "Billing Specialist",
      "moduleName": "The Verland Foundation Inc",
      "showSocialWidget": true
    },
    "apply_path": "/Recruiting/jobs/Apply/4213523",
    "html_title": "The Verland Foundation Inc - Billing Specialist",
    "description_html": "<p>The Billing Specialist will be responsible for generating accurate service claims, processing &nbsp;payments, resolving billing discrepancies, and maintaining up-to-date financial records. The &nbsp;ideal candidate will have strong communication skills, excellent attention to detail, and &nbsp;experience with billing systems and financial software, implementing new billing software within &nbsp;an electronic health record system, and improve the billing process. &nbsp;</p><p><br></p><p><strong>Shift Available:</strong></p><p><strong>8am-4pm</strong>: Monday thru Friday&nbsp;</p><p><br></p><p><strong>Contributions:</strong></p><ul><li><strong>Invoice Generation</strong>: Prepare and issue accurate invoices based on services rendered, &nbsp;ensuring all charges are correct</li><li><strong>Medical Assistance Billing</strong>: Prepare and submit electronic Medical Assistance billing for the intermediate care facilities using the Pennsylvania State Promise System.</li><li><strong>Residential Community Living Arrangements Billing</strong>: Prepare monthly &nbsp;billings for group homes using Sage Intacct Invoicing.&nbsp;</li><li><strong>Payment Processing</strong>: Monitor and record payments received from the state and other &nbsp;providers, ensuring accurate allocation and timely posting to the appropriate accounts.</li><li><strong>Billing Discrepancy Resolution</strong>: Investigate and resolve billing discrepancies by &nbsp;communicating with internal departments to clarify charges and resolve issues. Monitor billed units against allocated contracted allowable units process.</li><li><strong>Accounts Receivable Management</strong>: Track outstanding claims and maintain accurate &nbsp;records of accounts receivable.</li><li><strong>Reporting</strong>: Generate regular billing reports for management, highlighting payment &nbsp;status, outstanding balances, and potential issues.</li><li><strong>System Maintenance</strong>: Use billing software to maintain accurate records, update client &nbsp;accounts, and ensure that billing systems reflect the most current information.</li><li><strong>Collaboration</strong>: Work closely with the finance team and other departments to ensure &nbsp;smooth billing processes and compliance with organizational policies.</li><li><strong>Additional Billing Duties</strong>: Perform other billing-related tasks as assigned by the &nbsp;department.&nbsp;</li></ul><p>&nbsp;</p><p><u><strong>Exceptional Benefits:</strong></u></p><p>Minimum of 30 hours worked, and employees enjoy a comprehensive benefits package:</p><ul><li><strong>Health (UPMC), Dental (Delta Dental) and Vision Insurances (1st of the month following 60 days from start date)</strong></li><li>Healthcare Flexible Spending Account (HSA)</li><li>Dependent Care Flexible Spending Account</li><li>403b – Traditional and Roth with Company Match&nbsp;</li><li>Tuition Reimbursement (for core positions)</li><li>Competitive PTO Plan</li><li>8 Paid Holidays</li><li>Incentive in lieu of Medical coverage</li></ul>",
    "jsonld_jobposting": {
      "@type": "JobPosting",
      "title": "Billing Specialist",
      "@context": "https://schema.org",
      "datePosted": "2026-06-01T13:36:33-05:00",
      "description": "<p>Description</p><p>The Billing Specialist will be responsible for generating accurate service claims, processing  payments, resolving billing discrepancies, and maintaining up-to-date financial records. The  ideal candidate will have strong communication skills, excellent attention to detail, and  experience with billing systems and financial software, implementing new billing software within  an electronic health record system, and improve the billing process.  </p><p><br/></p><p><strong>Shift Available:</strong></p><p><strong>8am-4pm</strong>: Monday thru Friday </p><p><br/></p><p><strong>Contributions:</strong></p><ul><li><strong>Invoice Generation</strong>: Prepare and issue accurate invoices based on services rendered,  ensuring all charges are correct</li><li><strong>Medical Assistance Billing</strong>: Prepare and submit electronic Medical Assistance billing for the intermediate care facilities using the Pennsylvania State Promise System.</li><li><strong>Residential Community Living Arrangements Billing</strong>: Prepare monthly  billings for group homes using Sage Intacct Invoicing. </li><li><strong>Payment Processing</strong>: Monitor and record payments received from the state and other  providers, ensuring accurate allocation and timely posting to the appropriate accounts.</li><li><strong>Billing Discrepancy Resolution</strong>: Investigate and resolve billing discrepancies by  communicating with internal departments to clarify charges and resolve issues. Monitor billed units against allocated contracted allowable units process.</li><li><strong>Accounts Receivable Management</strong>: Track outstanding claims and maintain accurate  records of accounts receivable.</li><li><strong>Reporting</strong>: Generate regular billing reports for management, highlighting payment  status, outstanding balances, and potential issues.</li><li><strong>System Maintenance</strong>: Use billing software to maintain accurate records, update client  accounts, and ensure that billing systems reflect the most current information.</li><li><strong>Collaboration</strong>: Work closely with the finance team and other departments to ensure  smooth billing processes and compliance with organizational policies.</li><li><strong>Additional Billing Duties</strong>: Perform other billing-related tasks as assigned by the  department. </li></ul><p> </p><p><u><strong>Exceptional Benefits:</strong></u></p><p>Minimum of 30 hours worked, and employees enjoy a comprehensive benefits package:</p><ul><li><strong>Health (UPMC), Dental (Delta Dental) and Vision Insurances (1st of the month following 60 days from start date)</strong></li><li>Healthcare Flexible Spending Account (HSA)</li><li>Dependent Care Flexible Spending Account</li><li>403b – Traditional and Roth with Company Match </li><li>Tuition Reimbursement (for core positions)</li><li>Competitive PTO Plan</li><li>8 Paid Holidays</li><li>Incentive in lieu of Medical coverage</li></ul><p>Requirements</p><ul><li>Strong proficiency with Microsoft Excel and billing/accounting software.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication skills, both written and verbal.</li><li>Ability to work independently, manage time effectively, and handle multiple tasks  simultaneously.</li><li>Problem-solving skills and ability to investigate and resolve discrepancies efficiently.</li></ul><p><strong>Minimum Training and Experience: </strong></p><ul><li>A bachelor’s degree in accounting, management, finance, or a related field. Two years  of accounting experience is preferred but not required. </li><li>Proven experience as a billing specialist or in a similar accounting role. </li></ul><p> </p><p><strong>APPLY TODAY to make a lasting impact!</strong></p><p><strong>Visit https://www.verland.org/ to learn more about what makes Verland expectational!</strong></p><p><br/></p><p> Verland is an equal opportunity employer, and all qualified applicants will be considered for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.  </p>",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "15143",
          "addressRegion": "PA",
          "streetAddress": "212 Iris Rd",
          "addressCountry": "US",
          "addressLocality": "Sewickley"
        }
      },
      "hiringOrganization": {
        "logo": "https://recruiting.paylocity.com/recruiting/jobs/GetLogoFile?moduleId=14383",
        "name": "The Verland Foundation Inc",
        "@type": "Organization"
      }
    },
    "requirements_html": "<ul><li>Strong proficiency with Microsoft Excel and billing/accounting software.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication skills, both written and verbal.</li><li>Ability to work independently, manage time effectively, and handle multiple tasks &nbsp;simultaneously.</li><li>Problem-solving skills and ability to investigate and resolve discrepancies efficiently.</li></ul><p><strong>Minimum Training and Experience:&nbsp;</strong></p><ul><li>A bachelor’s degree in accounting, management, finance, or a related field. Two years &nbsp;of accounting experience is preferred but not required.&nbsp;</li><li>Proven experience as a billing specialist or in a similar accounting role.&nbsp;</li></ul><p>&nbsp;</p><p><strong>APPLY TODAY to make a lasting impact!</strong></p><p><strong>Visit https://www.verland.org/ to learn more about what makes Verland expectational!</strong></p><p><br></p><p>&nbsp;Verland is an equal opportunity employer, and all qualified applicants will be considered for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.&nbsp;&nbsp;</p>",
    "requirements_text": "Strong proficiency with Microsoft Excel and billing/accounting software.\n Excellent attention to detail and organizational skills.\n Strong communication skills, both written and verbal.\n Ability to work independently, manage time effectively, and handle multiple tasks simultaneously.\n Problem-solving skills and ability to investigate and resolve discrepancies efficiently.\n Minimum Training and Experience:\n A bachelor’s degree in accounting, management, finance, or a related field. Two years of accounting experience is preferred but not required.\n Proven experience as a billing specialist or in a similar accounting role.\n APPLY TODAY to make a lasting impact!\n Visit https://www.verland.org/ to learn more about what makes Verland expectational!\n Verland is an equal opportunity employer, and all qualified applicants will be considered for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws."
  },
  "list_job": {
    "JobId": 4213523,
    "IsRemote": false,
    "JobTitle": "Billing Specialist",
    "IsInternal": false,
    "Description": "",
    "JobLocation": {
      "Zip": "15143",
      "City": "Sewickley",
      "Name": "Sewickley",
      "Metro": null,
      "State": "PA",
      "County": null,
      "Address": "212 Iris Rd",
      "Country": "USA",
      "Address2": null,
      "ModuleId": 14383,
      "LocationId": 4138657,
      "SmartyAddressId": "4d9f132f-3277-4479-95db-123737fb23e8"
    },
    "LocationName": "Sewickley",
    "PublishedDate": "2026-06-01T08:37:04-05:00",
    "HiringDepartment": "Finance",
    "IndeedRemoteType": 2,
    "ShouldDisplayLocation": true
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/2a42f05a0c3e8b814617728e871b577ca5b08375?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/5ddae8bd-e497-413c-8f38-b277eb033711JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/27d47f49-f0c9-4820-9062-af415eeaa360JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/2a42f05a0c3e8b814617728e871b577ca5b08375/eventsJSON