Job Summary
A company is looking for a Client Billing Analyst to manage invoicing and payment processes.
Key Responsibilities
- Create and submit invoices to clients and follow up on unpaid invoices
- Maintain relationships with client contacts and collaborate with practice leaders to ensure accurate data for invoicing
- Analyze accounts and determine appropriate actions for resolution of outstanding payments
Required Qualifications
- Two years of revenue cycle experience with a focus on accounts receivable processes
- Knowledge of billing systems
- Strong organizational skills to manage detailed information
- Advanced proficiency in Microsoft Office applications
- Ability to work independently with minimal supervision
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