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Billing Specialist (Contract)

Role overview

Qualifications

  • 2+ years of billing, accounts receivable experience.
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong communication and problem-solving skills.

Responsibilities

  • Process customer billing tickets accurately and within established timelines.
  • Research and resolve billing discrepancies and customer inquiries.
  • Collaborate with internal teams to resolve billing issues.
  • Provide additional administrative and operational support to the billing team.

Key facts

Other skills

  • Microsoft Excel
  • Detail Oriented
  • Organizational Skills
  • Communication
  • Problem Solving
  • Time Management

About the company

Pearl logo

Pearl

A computer vision company focused on delivering AI solutions that elevate the global standard of care in dentistry.

Company details

Company typeScaleup
Company size51 - 200

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Job description

About Pearl

Pearl is a dental AI company building products that help dental practices and DSOs practice better, faster, and more profitable dentistry - including Second Opinion, Practice Intelligence, and PreCheck. We are a Series B company scaling quickly, and our finance and operations infrastructure needs to keep pace with a rapidly growing, increasingly complex customer base spanning individual practices, multi-location groups, and large enterprise DSOs.

The Role

We are seeking a detail-oriented and organized Temporary Billing Specialist to provide immediate support to the billing function during a period of transition. This role will help ensure day-to-day billing activities remain accurate, timely, and efficient while supporting the broader team with a high volume of work.

Key Responsibilities

  • Process customer billing tickets accurately and within established timelines, ensuring timely and complete resolution.

  • Research and resolve billing discrepancies and customer inquiries with a focus on accuracy and timely follow-through.

  • Collaborate with internal teams to resolve billing issues and support an efficient, seamless order-to-cash process.

  • Provide additional administrative and operational support to the billing team as needed, helping maintain consistent workflow and coverage.

Build with AI

  • Bring an AI-forward mindset to a function that is still largely manual across the industry: identify where AI and automation can replace manual dunning, reconciliation, and dispute triage work.

  • Use AI tools to accelerate collections outreach, aging analysis, and reporting rather than defaulting to spreadsheets and manual follow-up.

  • Partner with RevOps and Data to pilot AI-enabled billing and collections workflows, such as automated dispute categorization or payment risk scoring, as Pearl scales.

Qualifications

  • 2+ years of billing, accounts receivable experience.

  • Strong attention to detail and organizational skills.

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

  • Strong communication and problem-solving skills.

  • Proficiency with Excel and Stripe

What We Offer

  • Remote work

  • This is a temporary contract role

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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