Billing Specialist

• Assist in client invoicing including but not limited to client set-up, client account maintenance, client reporting requests and collections
• Other responsibilities will include account reconciliation, commissions, and rebate assistance
• Prepare weekly and monthly invoices, detailed reports, and correspondence
• Update and maintain detailed work instructions on the invoicing process
• Provide clients, TPAs, and brokers with requested reporting on a weekly or monthly basis
• Payment application and reconciliation
• Monthly account reconciliation and analysis, including bank reconciliations for all cash accounts
• Prepare backup, communication, and payments for executive approval
• Calculate quarterly rebates
• Maintain monthly cash flow analysis and share with executive team monthly
• Perform other duties as assigned

Client Reporting and Billing Specialist

eBilling Specialist