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Billing Specialist II

518A90CE68B712867516B5A3986512DA · Allied Benefit Systems - CHICAGO, IL 60606; 200 WEST ADAMS ST, CHICAGO, IL, 60606, USA · Remote · Active · $23–$24 / hour · Paycom ATS

Job facts

FieldValue
Company518A90CE68B712867516B5A3986512DA
TitleBilling Specialist II
Normalized title-
Department / teamAccounting & Finance
LocationCHICAGO, IL, United States
Work modelRemote / Remote
Employment typeFull Time
Salary$23–$24 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-05-18 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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City jobsActive postings in CHICAGO.Open
Department jobsActive postings in Accounting & Finance.Open
Work model jobsActive Remote postings.Open
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Linked records

Company518A90CE68B712867516B5A3986512DA
Source53330860-3991-421f-83d6-1b5912da69e2
ATS providerPaycom ATS

Description

Description POSITION SUMMARY The Billing Specialist II processes and audits client invoicing, client setups/changes and rate sheet reviews to ensure timely invoice generation and adherence to key performance standards and policies. This role involves managing electronic billing data, verifying client and vendor financial information, communicating with internal stakeholders, and potentially providing mentorship to junior staff. ESSENTIAL FUNCTIONS Accurately process monthly invoices for large volume of assigned groups Review monthly billing eligibility adjustments and ensure accurate processing of member terms and enrollments Configure and audit new accounts for our ASO book of business Renewal rate sheet review with audit of annual fees and rates for existing book of business Create/Maintain Excel spreadsheets to track services/activity for assigned groups Assist in New Hire and Group Training Maintain Access Database table data to track services/activity for several clients Address and resolve complex billing discrepancies and customer inquiries Serve as a resource and mentor for junior billing staff Ensure all billing activities comply with corporate policies and procedures Other duties as assigned EDUCATION High School Degree or equivalent required. College degree preferred. EXPERIENCE AND SKILLS Minimum 3 years of Billing Administration within a fast paced environment required. Must possess a strong grasp of billing procedures and coding standards. Must be extremely detailed oriented and possess superior analytical skills of success. Experience in accounting, billing, accounts receivable, and understanding financial reporting is strongly preferred. Strong ability to research and resolve complex billing issues. Third Party Billing Administration preferred. Intermediate to Advanced experience with Word, Excel, Outlook, and Access preferred Ability to scrutinize large data sets to ensure accuracy and identify trends. Expertise in using billing and financial software. Strong interpersonal and communication skills to effectively work with clients and internal teams. Familiarity with Microsoft Excel, databases, and potential SQL for data analysis and reporting. POSITION COMPETENCIES Accountability Communication Customer Service Orientation Functional/Technical Skills Quality Focus Time and Task Management PHYSICAL DEMANDS This is a standard desk role requiring extended sitting and computer work. WORK ENVIRONMENT Remote The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. Compensation is not limited to base salary.  Allied values our Total Rewards, and offers a competitive Benefit Package including, but not limited to, Medical, Dental, Vision, Life and Disability Insurance, Generous Paid Time Off, Tuition Reimbursement, EAP, and a Technology Stipend. Allied reserves the right to amend, change, alter, and revise, pay ranges and benefits offerings at any time.  All applicants acknowledge that by applying to the position you understand that the specific pay range is contingent upon meeting the qualification and requirements of the role, and for the successful completion of the interview selection and process.  It is at the Company's discretion to determine what pay is provided to a candidate within the range associated with the role.

Full job record

Job ID9a2335b89b607c47edd2b98d54f6a6189ceb895f
Org ID1965e05b-56b0-42ea-8904-b761901be22b
Source ID53330860-3991-421f-83d6-1b5912da69e2
Board ID53330860-3991-421f-83d6-1b5912da69e2
Providerpaycom
Provider Job Key179507
TitleBilling Specialist II
Normalized Title
Statusactive
Activeyes
Location TextAllied Benefit Systems - CHICAGO, IL 60606; 200 WEST ADAMS ST, CHICAGO, IL, 60606, USA
DepartmentAccounting & Finance
Team
Employment Typefull_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionIL
CityCHICAGO
Salary Raw$23.00 - $24.00 Hourly
Salary Min23
Salary Max24
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=179507&clientkey=518A90CE68B712867516B5A3986512DA
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=179507&clientkey=518A90CE68B712867516B5A3986512DA
First Seen At2026-05-31 19:05:28Z
Last Seen At2026-06-06 20:18:38Z
Last Checked At2026-06-06 20:18:38Z
Last Changed At2026-05-31 19:05:28Z
Inactive At
Source Posted At2026-05-18 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=518A90CE68B712867516B5A3986512DA/date=2026-06-06/2026-06-06T20-18-36-539Z-288bcf10ecb99cc3c3b94ae5bdea640e2f91da1d2612c14f5d0c144e2bd10258.json
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    "description": "<p><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:Arial, sans-serif;\">POSITION SUMMARY</span></b></span></span></p>\n\n<p><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">The Billing Specialist II processes and audits client invoicing, client setups/changes and rate sheet reviews to ensure timely invoice generation and adherence to key performance standards and policies. This role involves managing electronic billing data, verifying client and vendor financial information, communicating with internal stakeholders, and potentially providing mentorship to junior staff. </span></span></span></span></p>\n\n<p> </p>\n\n<p><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:Arial, sans-serif;\">ESSENTIAL FUNCTIONS </span></b></span></span></span></p>\n\n<ul>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Accurately process monthly invoices for large volume of assigned groups </span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Review monthly billing eligibility adjustments and ensure accurate processing of member terms and enrollments</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Configure and audit new accounts for our ASO book of business</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Renewal rate sheet review with audit of annual fees and rates for existing book of business</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Create/Maintain Excel spreadsheets to track 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style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Serve as a resource and mentor for junior billing staff</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Ensure all billing activities comply with corporate policies and procedures</span></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Other duties as assigned</span></span></span></span></span></li>\n</ul>\n\n<p> </p>\n\n<p><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:Arial, sans-serif;\">EDUCATION</span></b></span></span></span></p>\n\n<ul>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">High School Degree or equivalent required. </span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">College degree preferred. </span></span></span></span></li>\n</ul>\n\n<p> </p>\n\n<p><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:Arial, sans-serif;\">EXPERIENCE AND SKILLS</span></b></span></span></span></p>\n\n<ul>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">Minimum 3 years of Billing Administration within a fast paced environment required.</span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">Must possess a strong grasp of billing procedures and coding standards.</span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">Must be extremely detailed oriented and possess superior analytical skills of success.</span></span></span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"color:#000000;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">Experience in accounting, billing, accounts receivable, and understanding financial reporting is strongly preferred. </span></span></span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"color:#000000;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">Strong ability to research and resolve complex billing issues. </span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">Third Party Billing Administration preferred.</span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">Intermediate to Advanced experience with Word, Excel, Outlook, and Access preferred</span></span></span></span></li>\n</ul>\n\n<ul>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Ability to scrutinize large data sets to ensure accuracy and identify trends.<b> </b></span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Expertise in using billing and financial software. </span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Strong interpersonal and communication skills to effectively work with clients and internal teams. </span></span></span></span></li>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\"><span style=\"color:#000000;\">Familiarity with Microsoft Excel, databases, and potential SQL for data analysis and 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work. </span></span></span></li>\n</ul>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"> </span></span></p>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><b><span style=\"font-family:Arial, sans-serif;\">WORK ENVIRONMENT</span></b></span></span></p>\n\n<ul>\n\t<li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">Remote </span></span></span></li>\n</ul>\n\n<p> </p>\n\n<p><span style=\"font-size:11pt;\"><span><span style=\"font-family:Calibri, sans-serif;\"><span style=\"font-family:Arial, sans-serif;\">The company has reviewed this job description to ensure that essential functions and basic duties have been included. 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Additional functions and requirements may be assigned by supervisors as deemed appropriate.</p>\n\n<p>Compensation is not limited to base salary.  Allied values our Total Rewards, and offers a competitive Benefit Package including, but not limited to, Medical, Dental, Vision, Life and Disability Insurance, Generous Paid Time Off, Tuition Reimbursement, EAP, and a Technology Stipend.</p>\n\n<p>Allied reserves the right to amend, change, alter, and revise, pay ranges and benefits offerings at any time.  All applicants acknowledge that by applying to the position you understand that the specific pay range is contingent upon meeting the qualification and requirements of the role, and for the successful completion of the interview selection and process.  It is at the Company's discretion to determine what pay is provided to a candidate within the range associated with the role.</p>",
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This role involves managing electronic billing data, verifying client and vendor financial information, communicating with internal stakeholders, and potentially providing mentorship to junior staff. \\n\\n \\n\\nESSENTIAL FUNCTIONS \\n\\n\\n\\tAccurately process monthly invoices for large volume of assigned groups \\n\\tReview monthly billing eligibility adjustments and ensure accurate processing of member terms and enrollments\\n\\tConfigure and audit new accounts for our ASO book of business\\n\\tRenewal rate sheet review with audit of annual fees and rates for existing book of business\\n\\tCreate/Maintain Excel spreadsheets to track services/activity for assigned groups\\n\\tAssist in New Hire and Group Training\\n\\tMaintain Access Database table data to track services/activity for several clients\\n\\tAddress and resolve complex billing discrepancies and customer inquiries\\n\\tServe as a resource and mentor for junior billing staff\\n\\tEnsure all billing activities comply with corporate policies and procedures\\n\\tOther duties as assigned\\n\\n\\n \\n\\nEDUCATION\\n\\n\\n\\tHigh School Degree or equivalent required. \\n\\tCollege degree preferred. \\n\\n\\n \\n\\nEXPERIENCE AND SKILLS\\n\\n\\n\\tMinimum 3 years of Billing Administration within a fast paced environment required.\\n\\tMust possess a strong grasp of billing procedures and coding standards.\\n\\tMust be extremely detailed oriented and possess superior analytical skills of success.\\n\\tExperience in accounting, billing, accounts receivable, and understanding financial reporting is strongly preferred. \\n\\tStrong ability to research and resolve complex billing issues. \\n\\tThird Party Billing Administration preferred.\\n\\tIntermediate to Advanced experience with Word, Excel, Outlook, and Access preferred\\n\\n\\n\\n\\tAbility to scrutinize large data sets to ensure accuracy and identify trends. \\n\\tExpertise in using billing and financial software. \\n\\tStrong interpersonal and communication skills to effectively work with clients and internal teams. \\n\\tFamiliarity with Microsoft Excel, databases, and potential SQL for data analysis and reporting. \\n\\n\\n \\n\\nPOSITION COMPETENCIES\\n\\n\\n\\tAccountability\\n\\tCommunication\\n\\tCustomer Service Orientation\\n\\tFunctional/Technical Skills\\n\\tQuality Focus\\n\\tTime and Task Management\\n\\n\\n \\n\\nPHYSICAL DEMANDS \\n\\n\\n\\tThis is a standard desk role requiring extended sitting and computer work. \\n\\n\\n \\n\\nWORK ENVIRONMENT\\n\\n\\n\\tRemote \\n\\n\\n \\n\\nThe company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.\\n\\nThe company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.\\n\\nCompensation is not limited to base salary.  Allied values our Total Rewards, and offers a competitive Benefit Package including, but not limited to, Medical, Dental, Vision, Life and Disability Insurance, Generous Paid Time Off, Tuition Reimbursement, EAP, and a Technology Stipend.\\n\\nAllied reserves the right to amend, change, alter, and revise, pay ranges and benefits offerings at any time.  All applicants acknowledge that by applying to the position you understand that the specific pay range is contingent upon meeting the qualification and requirements of the role, and for the successful completion of the interview selection and process.  It is at the Company's discretion to determine what pay is provided to a candidate within the range associated with the role.Qualifications\",\"responsibilities\":\"POSITION SUMMARY\\n\\nThe Billing Specialist II processes and audits client invoicing, client setups/changes and rate sheet reviews to ensure timely invoice generation and adherence to key performance standards and policies. This role involves managing electronic billing data, verifying client and vendor financial information, communicating with internal stakeholders, and potentially providing mentorship to junior staff. \\n\\n \\n\\nESSENTIAL FUNCTIONS \\n\\n\\n\\tAccurately process monthly invoices for large volume of assigned groups \\n\\tReview monthly billing eligibility adjustments and ensure accurate processing of member terms and enrollments\\n\\tConfigure and audit new accounts for our ASO book of business\\n\\tRenewal rate sheet review with audit of annual fees and rates for existing book of business\\n\\tCreate/Maintain Excel spreadsheets to track services/activity for assigned groups\\n\\tAssist in New Hire and Group Training\\n\\tMaintain Access Database table data to track services/activity for several clients\\n\\tAddress and resolve complex billing discrepancies and customer inquiries\\n\\tServe as a resource and mentor for junior billing staff\\n\\tEnsure all billing activities comply with corporate policies and procedures\\n\\tOther duties as assigned\\n\\n\\n \\n\\nEDUCATION\\n\\n\\n\\tHigh School Degree or equivalent required. \\n\\tCollege degree preferred. \\n\\n\\n \\n\\nEXPERIENCE AND SKILLS\\n\\n\\n\\tMinimum 3 years of Billing Administration within a fast paced environment required.\\n\\tMust possess a strong grasp of billing procedures and coding standards.\\n\\tMust be extremely detailed oriented and possess superior analytical skills of success.\\n\\tExperience in accounting, billing, accounts receivable, and understanding financial reporting is strongly preferred. \\n\\tStrong ability to research and resolve complex billing issues. \\n\\tThird Party Billing Administration preferred.\\n\\tIntermediate to Advanced experience with Word, Excel, Outlook, and Access preferred\\n\\n\\n\\n\\tAbility to scrutinize large data sets to ensure accuracy and identify trends. \\n\\tExpertise in using billing and financial software. \\n\\tStrong interpersonal and communication skills to effectively work with clients and internal teams. \\n\\tFamiliarity with Microsoft Excel, databases, and potential SQL for data analysis and reporting. \\n\\n\\n \\n\\nPOSITION COMPETENCIES\\n\\n\\n\\tAccountability\\n\\tCommunication\\n\\tCustomer Service Orientation\\n\\tFunctional/Technical Skills\\n\\tQuality Focus\\n\\tTime and Task Management\\n\\n\\n \\n\\nPHYSICAL DEMANDS \\n\\n\\n\\tThis is a standard desk role requiring extended sitting and computer work. \\n\\n\\n \\n\\nWORK ENVIRONMENT\\n\\n\\n\\tRemote \\n\\n\\n \\n\\nThe company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.\\n\\nThe company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills, and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate.\\n\\nCompensation is not limited to base salary.  Allied values our Total Rewards, and offers a competitive Benefit Package including, but not limited to, Medical, Dental, Vision, Life and Disability Insurance, Generous Paid Time Off, Tuition Reimbursement, EAP, and a Technology Stipend.\\n\\nAllied reserves the right to amend, change, alter, and revise, pay ranges and benefits offerings at any time.  All applicants acknowledge that by applying to the position you understand that the specific pay range is contingent upon meeting the qualification and requirements of the role, and for the successful completion of the interview selection and process.  It is at the Company's discretion to determine what pay is provided to a candidate within the range associated with the role.\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"Allied Benefit Systems\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=518A90CE68B712867516B5A3986512DA\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"200 WEST ADAMS ST\",\"addressLocality\":\"CHICAGO\",\"addressRegion\":\"IL\",\"postalCode\":60606,\"addressCountry\":\"USA\"}},\"industry\":\"Accounting & Finance\",\"validThrough\":\"-0001-11-30\"}",
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