Pearl HealthFinance & AccountingEntry / Junior

Billing Specialist (Contract)

United States - RemoteApply destination checkedVerified 8/21/2026

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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