Insurance & Restoration Billing Specialist

De-Bear-mid

Finance & AccountingBilling Specialist

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Quick Summary

Key Responsibilities

Prepare and process mitigation and reconstruction invoices accurately and timely. Review job files to verify required documentation is complete prior to billing. Verify estimates, work authorizations,

Requirements Summary

Two or more years of billing, accounting, bookkeeping, insurance, or administrative experience preferred. Strong attention to detail and commitment to accuracy.

Technical Tools

Finance & AccountingBilling Specialist

Benefits:

Profit sharing
Training & development
401(k)
401(k) matching
Competitive salary

Help Turn Exceptional Work Into Accurate, Timely Payments.

SERVPRO of Bear, New Castle, and Upper Darby is seeking a detail-oriented, organized, and motivated Restoration Billing Specialist to join our growing office team.

Every successful restoration project depends on accurate documentation and timely billing. In this role, you'll help ensure completed work is billed accurately, invoices are submitted on time, and our customers, insurance partners, and internal teams receive the support they need throughout the billing process.

If you enjoy working with details, solving problems, and taking pride in producing accurate work, we'd love to meet you.

The Restoration Billing Specialist is responsible for preparing and processing invoices for mitigation, reconstruction, and related restoration services while ensuring all required documentation is complete and accurate.

This position works closely with Project Managers, Estimators, Job File Coordinators, customers, insurance companies, and office staff to help ensure projects move efficiently from completion through payment.

Responsibilities

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Responsibilities include:

→Prepare and process mitigation and reconstruction invoices accurately and timely.
→Review job files to verify required documentation is complete prior to billing.
→Verify estimates, work authorizations, photos, drying logs, invoices, and supporting documentation.
→Submit invoices to insurance companies, third-party administrators (TPAs), commercial clients, and customers.
→Monitor invoice status and assist in resolving billing questions or discrepancies.
→Coordinate with Project Managers regarding missing documentation and project updates.
→Maintain accurate billing information within WorkCenter 2.0 and other company software.
→Assist with month-end billing deadlines and reporting.
→Communicate professionally with customers, adjusters, and insurance representatives.
→Support Accounts Receivable with billing-related questions when needed.
→Maintain organized electronic and paper records.
→Assist other office departments as business needs require.

Requirements

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We're looking for someone who has:

Two or more years of billing, accounting, bookkeeping, insurance, or administrative experience preferred.
Strong attention to detail and commitment to accuracy.
Excellent organizational and time-management skills.
Microsoft Office proficiency, especially Outlook, Excel, and Word.
Strong written and verbal communication skills.
The ability to prioritize multiple deadlines.
Professional judgment and problem-solving abilities.
A positive, team-oriented attitude.

Experience with restoration, construction, insurance claims, Xactimate, WorkCenter, or QuickBooks is a plus, but not required.

The most successful members of our team are people who:

Take ownership of their work.
Have exceptional attention to detail.
Communicate professionally and respectfully.
Stay organized under deadlines.
Enjoy solving problems.
Work well independently while supporting the team.
Continuously look for ways to improve.
Take pride in producing accurate, high-quality work.

What We Offer

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We believe investing in great people is one of the best investments we can make.

✓Competitive compensation based on experience

✓401(k) Retirement Plan

✓Profit Sharing

✓Cash Balance Pension Plan

✓Paid vacation and holidays

✓Ongoing training and professional development

✓Opportunities for advancement and increased responsibility

✓Stable, year-round employment with a growing, locally owned business

✓Health Insurance Marketplace guidance and resources to help employees explore coverage options tailored to their individual needs

If you're looking for more than just another billing position and want to build a career with a company that values accuracy, accountability, teamwork, and continuous improvement, we'd love to hear from you.

Join a team where your attention to detail helps ensure exceptional work is matched by exceptional billing and outstanding customer service.

SERVPRO of Bear, New Castle, and Upper Darby is an Equal Opportunity Employer.

Each SERVPRO franchise is independently owned and operated.