Examines and posts data from meter books, computes charges for utility services, and marks special accounts for billing purposes. Marks accounts with fixed demands, combined bills for more than one meter connection, and those requiring use of constant multipliers to... [+] More

Examines and posts data from meter books, computes charges for utility services, and marks special accounts for billing purposes. Marks accounts with fixed demands, combined bills for more than one meter connection, and those requiring use of constant multipliers to extend meter reading to actual consumption. Posts late and special meter readings and estimated readings. Examines meter-reading entries for evidence of irregular conditions, such as defective meters or use of service without contract, and prepares forms for corrective actions by others. Marks accounts for no bill when irregular conditions cannot be resolved before billing date. [-] Less

Manages and directs the activities of employees responsible for patient billing... [+] More

Manages and directs the activities of employees responsible for patient billing services and patient payments. This position typically requires a Bachelor’s degree with five years of patient billing management experience.

Manages and directs the activities of employees responsible for patient billing services and patient payments. Establishes billing department policies, practices and procedures to ensure timely and proper billing for services provided by the organization. Provides planning, organizing and budgeting for the department. Develops, administers and reports quality indicators for the department. Recommends and implements innovative strategies for billing and the collection of payments owed. Hires, trains, coaches, counsels and evaluates performance of direct reports. Prepares and presents management reports that billing activity, payment aging as well as collections progress, problems and resolution. This position typically requires a Bachelor’s degree with five years of patient billing management experience. [-] Less

Coordinates and analyzes customer billing and accounts receivable management. Performs invoice preparation, audits and edits pre-bills, and performs write-offs when approved by management. Assists with month-end processing and report distribution, prepares supplemental billing documents, and manages the client billing requirements.... [+] More

Coordinates and analyzes customer billing and accounts receivable management. Performs invoice preparation, audits and edits pre-bills, and performs write-offs when approved by management. Assists with month-end processing and report distribution, prepares supplemental billing documents, and manages the client billing requirements. Performs customer-related financial analysis and dispute resolution.

Monitors accounts receivable to ensure proper allocation of credits. Troubleshoots billing problems and offers constructive solutions to billing inquires. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations, and lapses. Analyzes and reports financial information. Prepares various reports for management such as outstanding accounts receivables and collections. Interacts with other departments and performs special tasks to obtain and/or coordinate customer billing and accounts receivable information. May supervise Billing Clerks. [-] Less

Performs customer-related financial analysis, customer and vendor dispute resolution, and settlement negotiations. Assists with customer service requirements including information systems updates, pricing discrepancy resolution, and ad hoc projects as required. Performs advanced accounting activities, including journal entries, batch entries, cost... [+] More

Performs customer-related financial analysis, customer and vendor dispute resolution, and settlement negotiations. Assists with customer service requirements including information systems updates, pricing discrepancy resolution, and ad hoc projects as required. Performs advanced accounting activities, including journal entries, batch entries, cost allocation, and reconciliation of multiple accounts. Maintains general ledger, ensuring accuracy. Produces financial reports for upper management. Processes accounts payable and receivable. Ensures compliance by properly maintaining business records and files.

Processes invoices to customers by interfacing with other personnel and validating that proper approval has been obtained prior to customer invoicing. Verifies that customer accounts are billed accurately in order to ensure proper organization reimbursement and adjudication of customer accounts. Ensures that all claims from billing system are complete and accurate, if applicable, and that reconciliation of claims is complete. Assumes responsibility for underlying documentation in support of organization policies for invoicing customers. Provides support to AR personnel to ensure appropriate payment application. Prepares revenue and cost of sales accruals, account reconciliations, and various financial reports associated with customers and revenue. Updates customer contract information. Provides customer and revenue analysis, inventory and purchase order issues, and other accounting activities as requested. Closes billing that includes, but is not limited to, printing closing reports, investigating unreleased batches, and resolving any issues. Facilitates appropriate and timely account follow-up as necessary. Manages monthly trial balance to ensure that all accounts receive the attention needed. Researches large balances and older accounts as necessary. Keeps abreast of billing procedures and policies as required by the organization. Keeps billers and management updated with regard to regulatory billing requirement changes. May provide direction to billing staff. [-] Less

Coordinates and analyzes group insurance customer billing and accounts receivable. Performs most work independent of direct supervision. Typically requires a minimum of one year of experience in customer billing and accounts receivable.

Contacts customers by telephone and mail regarding payments, banking... [+] More

Coordinates and analyzes group insurance customer billing and accounts receivable. Performs most work independent of direct supervision. Typically requires a minimum of one year of experience in customer billing and accounts receivable.

Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations, and lapses. Discusses reinstatements with customers. Analyzes and reports financial information. Interacts with other departments and performs special tasks to obtain and/or coordinate customer billing and accounts receivable information. [-] Less

Responsible for group insurance customer billing and accounts receivable. Performs work under direct supervision.

Responsible for group insurance customer billing and accounts receivable. Performs work under direct supervision. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account... [+] More

Responsible for group insurance customer billing and accounts receivable. Performs work under direct supervision.

Responsible for group insurance customer billing and accounts receivable. Performs work under direct supervision. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations and lapses. Discusses reinstatements with customers. Analyzes and reports financial information. Interacts with other departments and performs special tasks to obtain and/or coordinate customer billing and accounts receivable information. This is an entry level position that typically does not require experience. [-] Less

Responsible for group insurance customer billing, accounts receivable and commission payments. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations and lapses. This position typically requires a minimum of three years of experience... [+] More

Responsible for group insurance customer billing, accounts receivable and commission payments. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations and lapses. This position typically requires a minimum of three years of experience in customer billing and accounts receivable.

Responsible for group insurance customer billing, accounts receivable and commission payments. Performs work independent of direct supervision. Contacts customers by telephone and mail regarding payments, banking programs, billing options, account reconciliations, collections, cancellations and lapses. Discusses reinstatements with customers. Analyzes and reports financial information. Interacts with other departments and performs special tasks to obtain and/or coordinate customer billing and accounts receivable information. Provides training and guidance to less experienced Premium Billing Account Analysts. This position typically requires a minimum of three years of experience in customer billing and accounts receivable. [-] Less

Types invoices and bills and compiles data. Reads computer files or compiles records, such as purchase orders, sales tickets, and charge slips, to collect needed data. Enters information into computer or computes amounts due, using calculator. Types invoices, listing items... [+] More

Types invoices and bills and compiles data. Reads computer files or compiles records, such as purchase orders, sales tickets, and charge slips, to collect needed data. Enters information into computer or computes amounts due, using calculator. Types invoices, listing items sold, amounts due, credit terms, and dates of shipment, using typewriter or computer. Types bills of lading and lists weight and serial number of items sold, using specification book. May type shipping labels. May type credit memorandums to indicate returned or incorrectly billed merchandise. May type credit forms for customers or finance companies. May post transactions to accounting records, such as work sheet, ledger, or computer files. May be designated according to type of billing done, such as bill-of-lading clerk; c.o.d. Biller and mail-order biller. If worker is involved with compiling and typing transportation billing documents and verifying related accounting records, see documentation-billing clerk. [-] Less

Compiles and... [+] More

Compiles and types transportation billing documents listing details of freight shipped by carrier. Types information on manifest, such as name of shipper, weight, destination, and charges from bills of lading and shipper's declaration. Computes totals of document items, using adding machine. Compares figures and totals on documents with statement of accounts submitted by accounting department to verify accuracy of documents. Notifies cargo checker to examine shipment when discrepancies are found. Resolves discrepancies on accounting records or manifest. May prepare manifest, using billing machine. May notify shipper's agent of consular visa and official stamps required and attach stamps to documents when presented by agent. May be designated by type of document prepared as manifest clerk; waybill clerk. [-] Less

Compiles records of charges for services rendered or goods sold. Calculates and records amount of these services and goods, and prepares invoices to be sent to customers or insurance providers. Applies applicable discounts, special rates, or credit terms.

Reviews all necessary... [+] More

Compiles records of charges for services rendered or goods sold. Calculates and records amount of these services and goods, and prepares invoices to be sent to customers or insurance providers. Applies applicable discounts, special rates, or credit terms.

Reviews all necessary information and computes charges using calculators or computers. Prepares itemized statements, bills, or invoices used for billing and bookkeeping purposes. May prepare bills containing amount due and type or service or detailed invoices with codes for all goods and services provided. Reads computer printout to ascertain costs, work completed, or services provided. Compiles data for billing personnel. Prepares invoices indicating total items for project and cost amounts. May compute costs and percentage of work completed. [-] Less