Billing Administrator
Job Description
REQUIREMENTS
- Bachelor’s degree in accounting, finance, business, or related field, or equivalent experience
- 1+ years of relevant experience
- Detail oriented to ensure accuracy in invoicing
- General understanding of insurance industry preferred
- Proficiency with Microsoft Office (Excel, Word, Outlook)
RESPONSIBILITIES
- Prepare and submit invoices to clients in accordance with company policies and departmental guidelines
- Foster positive client relationships and provide timely support for any billing questions
- Investigate issues or problems that might come up when inaccurate data is found
- Ensure all relevant information is in place to aide in invoice completion
- Support A/R Analysts in preparing and sending statements to clients with past due balances
- Upload invoices to 3rd party client portals, researching any rejections
- Understand contractual agreements with clients, ensuring invoicing complies
- Research deductions and appeals related to Vendor Management Agreements, and issues credit memos when needed
- Prepare credit memos upon request following approval processes in place
- Work closely with A/R Collection Team to assist in the resolution of invoice-specific issues
- Help to streamline current processes and identify areas of improvement
- Work collaboratively with other accounting and finance team members
- Perform other duties as assigned
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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