A company is looking for a Client Billing Analyst who will focus on invoicing and payment processes.
Key Responsibilities
Create and submit invoices to clients and follow up on unpaid invoices
Maintain relationships with client contacts and practice operations for billing inquiries
Analyze billing data and contract language to ensure accurate invoicing
Required Qualifications
Two years of revenue cycle experience with an emphasis on accounts receivable processes
Knowledge of billing systems and processes
Strong organizational skills to manage detailed information
Advanced proficiency in Microsoft Office applications
Ability to work independently with minimal supervision
Billing Analyst • Naperville, Illinois, United States