{"id":145735,"date":"2026-11-11T15:52:18","date_gmt":"2026-11-11T15:52:18","guid":{"rendered":"https:\/\/bhsg.com\/jobs\/job\/f1480030nas-cjm_1794412338-billing-specialist-franklin-tennessee\/"},"modified":"2026-11-11T16:18:04","modified_gmt":"2026-11-11T16:18:04","slug":"f1480030nas-cjm_1794412338-billing-specialist-franklin-tennessee","status":"publish","type":"job_listing","link":"https:\/\/bhsg.com\/jobs\/job\/f1480030nas-cjm_1794412338-billing-specialist-franklin-tennessee\/","title":{"rendered":"Billing Specialist"},"content":{"rendered":"

To Apply for this Job Click Here<\/a><\/strong><\/h4>\n

JOB DESCRIPTION
BILLING SPECIALIST: DETAILS
Title: Billing Specialist
Location: Franklin TN
Start Date: ASAP
Pay Rate: $23\/hour
Type: Contract (2-3 months)
Hours: Monday – Friday | 40 hours per week | 8am-5pm
Openings: 2<\/p>\n

REQUIREMENTS: BILLING SPECIALIST
* Ability to perform both standard and intermediate spreadsheet functions using Microsoft Excel.
* 1+ year of billing or AR experience
* Strong computer skills and ability to learn new computer applications.
* General knowledge of mathematics and accounting principles.<\/p>\n

RESPONSIBILITIES: BILLING SPECIALIST
* Upholds all company and industry standards pertaining to PCI compliance, guest confidentiality, and accounting best practices.
* Compiles final invoice for wholesale, tenant, rental, membership, corporate, and VIP accounts and ensures timely delivery to third party partners.
* Uses sales, financial, and property management systems to reconcile charges posted to third party accounts.
* Researches and resolves missing or discrepant charges to ensure highest levels of billing accuracy.
* Calculates contractual discounts owed and adjusts accordingly in property management system.
* Collaborates with other Billing Services and hotel team members to resolve guest billing disputes.
* Communicates directly with guest\/clients of the hotels to collect payment for direct-billed balances; keeps accurate records of collections activities.
* Applies payments in property management system as specified on remittances daily as they are received.
* Collaborates with Training Manager, STAR Trainers, and Billing Manager to maintain training environment focused on continuous improvement.
* Prepares and maintains reports of aged receivables and collections progress to be shared regularly with hotel team.
* Performs daily audit of department’s financial transactions to ensure accuracy and compliance.<\/p>\n

<\/p>\n

F1480030NAS-CJM_1794412338<\/span><\/p>\n

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