Role & responsibilities
Manage and process invoices accurately and efficiently to ensure timely billing.
Reconcile accounts to maintain accuracy and address discrepancies promptly.
Provide exceptional customer service by addressing billing inquiries and resolving issues.
Collaborate with insurance companies and other departments to facilitate smooth billing operations.
Ensure compliance with billing policies and regulations.
Assist in the preparation of financial reports related to billing activities.
Identify prospects for process improvement to enhance billing efficiency.
Maintain confidentiality and security of billing information and documentation.