Billing Specialist

• Thoroughly review draft invoices (pre-invoices), ensuring monthly submission for partners/reviewers and managing the workflow and instructions before sending them to the client;
• Ensure that invoices are issued in accordance with partners' guidelines and contractual specifications, keeping controls and documentation up to date;
• Help reduce delinquency through regular collection activities and monitoring of outstanding invoices;
• Periodically update collections control tools and report area scenarios and key indicators to management and partners;
• Respond promptly and accurately to internal and external client requests, ensuring high-quality service;
• Collaborate with Accounting, Accounts Receivable and Accounts Payable to resolve billing and collection issues.

Billing Analyst – Mid-level

Billing Analyst – Healthcare