Billing Specialist

The Opportunity: We're seeking a TPA Billing & Collections Specialist with direct Third-Party Administrator experience. This opportunity is suited to someone who understands how TPA processes work in practice and has hands-on experience with billing, accounts receivable, collections and payment procedures. Direct TPA experience is essential. Experience in general accounting, construction or an insurance-adjacent business alone will not meet the requirement.

The Role: Manage billing activities within established TPA processes. Handle accounts receivable and monitor outstanding balances. Follow up on overdue payments and outstanding claims-related balances. Track payment status, investigate discrepancies and resolve billing issues. Communicate with relevant parties to progress outstanding payments. Maintain accurate records of invoices, collections and payment activity. Support timely payment processing and accurate financial reporting.

Experience Required: Direct, hands-on experience working within a Third-Party Administrator (TPA) environment. Practical understanding of TPA workflows and payment procedures. Experience with billing and accounts receivable. Proven collections and payment follow-up experience. Strong attention to detail, organisation and communication skills. This is a firm salary range. Candidates must have the relevant TPA experience and be comfortable within the stated range. Contact Padraig @HireIQ