Billing Coordinator responsible for ensuring timely and accurate billing for medical services at International SOS. Engaging with stakeholders to maintain accountability in billing process across teams.
Responsibilities
Assist with on boarding new projects to ensure a smooth billing process is maintained.
Liaise with site staff and clients to ensure that all approved Timesheets/Field Tickets have been received by the required dates and reconciled with payroll timecards to ensure accuracy and completeness of the Timesheets/Field Tickets
Issue regular and timely invoices to assigned clients, compiling all related timesheets/field tickets and any other supporting documents required in accordance with the client contract
Monitor and manage open issues between Billing, Operations, and Collections
Correspond with clients regarding billing issues/disputes/updates and any other project reporting required in accordance with the client contract
Support/assist finance department with invoice collections process
Maintain records and track invoice progress against client issued PO’s
Manage compliance with the General Affairs Policy and Procedures (GAPP) at all times
Support with any other tasks/projects as assigned
Requirements
2+ years of experience in a similar role in medium to large local or multinational organizations
Detail oriented
Good interpersonal skills with a service focus mentality
Analytical in identifying areas for improvement in processes
Intermediate skills in MS Excel and MS Teams
Excellent communication skills, both written and verbal.
Benefits
Comprehensive benefits
2 weeks paid vacation plus 12 personal days per year
Asistente de Facturación entregando facturas y organizando pagos en la industria eléctrica mexicana. Requiere administración y contabilidad con 6 meses de experiencia o más.
Regional Billing Lead ensuring accurate billing of field service work across the region, acting as a liaison between operations, finance, and customer service teams.
Billing Supervisor overseeing daily billing operations in Paris office for Latham & Watkins. Collaborating with lawyers and clients to prepare and validate invoices while resolving billing issues.
Senior Billing Administrator coordinating billing requirements for partners and clients at Goodwin Procter in California. Ensuring accurate billing processes and maintaining high customer service levels.
Insurance Billing/Collection Assistant performing follow - up on insurance billing and collection activities. Verifying insurance records and contacting companies to expedite physician services payments.
Billing Coordinator responsible for overseeing group accounts and resolving billing issues at Aflac. Collaborating with internal and external partners for accurate premium management.
Billing Specialist providing effective customer service related to invoices and billing. Responsible for handling customer inquiries and ensuring prompt service and documentation.
Billing Analyst at McCarthy Tétrault managing invoices, client reports, and relationships with billing lawyers. Requires 3 years of billing experience and familiarity with Aderant system.
Billing Manager at Jackson Walker overseeing billing operations and compliance in their Houston office. Manages client accounts, pre - bills, and invoice distribution with a focus on legal billing guidelines.
Insurance Billing/Collection Assistant handling billing and collection activities for physician services. Reviewing patient accounts, verifying information, and utilizing systems for claims and payments.