Billing & Financial Operations: Support bulk renewal processes by inputting rates and client data into Epic and renewal spreadsheets, coordinating submissions with the Epic application team.
Collections & Payment Monitoring: Manage non-payment processes and outreach per 90/30/0-day timelines; monitor AR and aging reports; collect on overdue balances.
Administrative Support & Workflow Coordination: Own PRBR agreement workflow and serve as central billing contact; refine reporting and invoicing workflows.
Requirements
Experience in billing, AR reporting, and collections coordination
Proficiency with data management and invoicing processes
Ability to communicate clearly with clients and internal teams