Special Billing Analyst supporting billing operations through invoice management and dispute resolution. Ensuring customer satisfaction and financial performance with a hybrid work model.
Responsibilities
Support the billing operations by managing invoice submissions and resolving discrepancies
Submit invoices through various customer portals
Investigate and resolve invoice rejections or disputes
Maintain and update Standard Operating Procedures (SOPs) for portal submissions
Track and prioritize invoices requiring portal action
Secure necessary approvals and purchase orders for invoice processing
Update customer standards and collection queues in Oracle with relevant notes and status
Research and resolve payment discrepancies
Process credit card payments
Manage Salesforce cases related to the Special Billing mailbox
Generate and maintain reports for special billing activities
Communicate with customers via phone, email, or mail
Collect data and prepare monthly billing metrics
Support additional administrative tasks as needed
Requirements
Proficiency in English (written and verbal)
Strong attention to detail and accuracy
Effective communication and interpersonal skills
Excellent organizational and time management abilities
Analytical thinking and problem-solving skills
Ability to collaborate in a team-oriented environment
Comfort working in fast-paced or high-pressure situations
Experience with Oracle billing systems (preferred)
Familiarity with Salesforce (preferred)
Associate degree in a business-related field (preferred)
Proficiency in Microsoft Office Suite, especially Excel and PowerPoint (preferred)
Benefits
Competitive compensation
Flexible work arrangements (remote/hybrid options)
Paid time off and holidays
Health, dental, and vision insurance
Professional development and training opportunities
Parental leave and family support programs
Employee wellness initiatives
Opportunities for career growth within a global organization
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