American Health Staffing Group

Collections

• Accurately process weekly billing for all customer accounts, ensuring invoices are generated, submitted, and reconciled on time.
• Manage billing through multiple customer platforms and electronic systems, adapting to client-specific requirements.
• Apply, track, and reconcile customer payments, deposits, credits, and adjustments in a timely manner to maintain accurate account balances.
• Review all billing documents for completeness, accuracy, and compliance with company policies, contracts, and regulatory standards.
• Serve as a primary point of contact for client billing inquiries, providing clear, professional, and timely resolutions.
• Generate, review, and distribute recurring and ad hoc billing and collections reports to support leadership decision-making.

Billing and Collections Specialist