About this role
Role Overview
- Becoming familiar with the organization's systems and making recommendations to modify or develop new procedures to meet specialized needs of the customers or business users
- Daily auditing and verification review of the expense paid and/or weekly billing of individual clients
- Preparing and maintaining audit documents for accuracy both operationally and contractually
- Audit manifests daily by verification of notes and adding revenue and reviewing expense to be paid
- Invoice assigned Clients daily and/or weekly
- Understand the contract for each Client assigned
- Maintain Client contract files and perform audits as assigned by Supervisor
- Maintain Client billing instruction documentation
- Train as backup for other Clients in the event another Billing Specialist is out of the office
- Communicate with field operations either via email or phone for clarification
- Research any discrepancies or previous billings of an order to ensure accuracy
Requirements
- H.S. diploma/GED required
- Computer literate with general knowledge of software to include Microsoft Office Suite required
Benefits
- comprehensive health and welfare benefits
- medical, prescription, dental, vision, life insurance and disability insurance options
- paid time off for vacation, illness, bereavement, family and parental leave
- tax-advantaged 401(k) retirement savings plan