Premier Account Billing Specialist
1 day ago
Meets billing operational standards by applying billing information to customer-service standards, problem solving and identifying billing system improvements.
Monitor/Process client specific credit, chargeback, and deposit work order requests in the ONE system.
Monitor aging items included in specific work order status and on multiple billing platforms.
Complete audits, reports and projects, as assigned, in a timely manner.
Manage reports from ONE as well as additional Third Party sites as needed.
Researching, developing, writing, and updating billing policies, procedures, methods, and guidelines – including responsibility for all client specific SOPs.