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JOB DETAILS

Reimbursement Specialist

CompanyEarly Learning Coalition of Hillsborough County
LocationUnited States
Work ModeOn Site
PostedAugust 24, 2026
About The Company
The Early Learning Coalition of Hillsborough County (ELCHC) is THE trusted resource for early childhood care and education programs and services in Hillsborough County, Florida. The ELCHC's mission is to provide children, birth to 5 years old, high quality, equitable and inclusive early learning experiences preparing them for success in school and life through the collaboration of families, educators and the community. The ELCHC provides leadership in shaping collaborative partnerships that build diverse, high quality child care systems accessible to all Hillsborough County children and families. We serve an average of 20,000 children and families per day via our programs by: • Helping families navigate their childcare options • Guiding families in understanding what quality child care is and why it matters • Equipping families with information about early childhood development & school readiness • Connecting families with resources to help pay for child care • Leading families to local and state supports and resources that help them thrive
About the Role

Description

POSITION SUMMARY


The Reimbursement Specialist assists with processing Voluntary Pre-kindergarten (VPK) and School Readiness (SR) provider payments and reporting requirements for the assigned program, including data entry, processing of monthly attendance rosters, reconciliation of disbursements, and ensuring a timely response to provider payment related requests. This position works closely with all team members and childcare providers.


ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Review provider attendance rosters for VPK and School Readiness to ensure accuracy, completeness, and compliance with coalition, federal, state, and local policies and procedures.
  • Verify attendance records, including sign-in/sign-out sheets and absence documentation, in accordance with the coalition, federal, state, and local policies and procedures.
  • Prepare and upload all required documentation into appropriate data systems to maintain compliance and audit readiness.
  • Process provider reimbursements in the statewide information system to ensure accurate and timely payments.
  • Research, document, and process prior period adjustments and payment corrections.
  • Prepare, generate, and distribute reimbursement reports and related correspondence to providers and internal stakeholders.
  • Support internal and external audit and compliance processes, including payment validation and post-audit follow-up activities.
  • Maintain accurate records and documentation to ensure readiness for audits and quality checks.
  • Communicate professionally with providers, families, and internal team members to deliver high-quality customer service and resolve issues effectively.
  • Respond to provider inquiries with empathy and professionalism; research issues, de-escalate conflicts, and ensure timely resolution.
  • Provide technical assistance and training to providers through various channels, including phone, email, in-person meetings, and virtual platforms.
  • Attend and participate in scheduled conference calls, webinars, trainings, and internal meetings.
  • Perform other duties as assigned.

SUPERVISORY RESPONSIBILITIES:

None


QUALIFICATIONS

  • High school diploma or equivalent with a minimum of one year data entry experience.
  • Ability to exemplify our Core Values of Integrity, Equity, Accountability, Collaboration, Innovation, Transparency, Consistency and Benevolence
  • Knowledge of Best-in-Class Customer Service Skills
  • Proven ability to connect with a diverse population
  • Ability to navigate challenging situations and provide solutions
  • Bilingual in Spanish preferred
  • Proven, high quality customer relationship skills
  • Ability to work collaboratively in a fast-paced, deadline driven environment
  • Knowledge of general office procedures of basic operational tasks, including answering phones, using email, using computerized and online systems to perform daily work.
  • Knowledge of Microsoft Office Products (Excel, PowerPoint, Word, Outlook, Teams).
  • Solid ability to analyze situations carefully and adopt appropriate courses of action
  • Strong attention to detail, organizational and time management skills
  • Skilled in maintaining confidentiality and discretion regarding client information
  • This position requires successful completion of the level 2 background screening standards as set forth in s. 435.04, F.S.

Physical Demands / Work Environment

  • Work Environment: This job operates in a general office setting. This role routinely uses standard office equipment such as computers, phones, copiers/fax machines. While performing the duties of this job, the employee frequently interacts with staff, vendors, and the public in person and via telephone and email.
  • Physical Demands: While performing the duties of this job, the employee will be required to sit for prolonged periods, at a desk, utilizing a computer and reviewing online and paper documents. The employee will also be required to lift and move up to 25 pounds and occasionally lift and move up to 50 pounds.


Key Skills
Data entryReconciliationCustomer serviceAttention to detailMicrosoft OfficeExcelPowerPointWordOutlookTeamsConflict resolutionTechnical assistanceRecord keepingComplianceCommunicationTime management
Categories
AdministrativeFinance & AccountingCustomer Service & SupportEducationSocial Services
Job Information
📋Core Responsibilities
The Reimbursement Specialist processes provider payments and attendance rosters while ensuring compliance with federal, state, and local policies. They also provide technical assistance to childcare providers and support internal audit and reporting activities.
📋Job Type
full time
💰Salary Range
$39,228 - $53,081
📊Experience Level
0-2
💼Company Size
85
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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