Assistant in billing analysis and management at Unimed, focusing on financial entries and generating invoices under guidance.
About the role
- Billing Administrator in Dudley office ensuring accurate customer billing and excellent service. Collaborating with internal teams and managing daily workloads in the billing department.
Responsibilities
- Collation of service information required to produce customer invoices
- Reconciliation of billed items to manual bills created in finance and billing systems
- Creation of manual consolidated customer invoicing
- Uploading invoices to customer portals
- Documenting billing processes per customer and maintenance of a billing information library
- Dealing with customer and business queries relating to invoices produced
- Posting invoices and credits to finance systems
- Maintenance of detailed billing schedules
- Liaison with service technicians to collate billing information
- Highlight and escalate process gaps and suggests solutions
- Manage daily workloads in relation to the SLA’s in place
- Maintain a high level of accuracy whilst meeting strict deadlines
- Develop good relationships with all business and external stakeholders.
- Works with the business front line to improve the quality of information
- Is supportive and/or positive of colleagues accountable for delivering against own role description and team deliverables
- Participates in daily meetings and shares ideas and issues
- Uses experience to solve current problems
Requirements
- Previous experience working in a billing environment
- Experience of using Microsoft excel formulas
- Good interpersonal and teamwork skills
- Knowledge of billing governance
- Be able to motivate self
- Be professional and positive
- Financial accounting knowledge
Benefits
- Discount scheme
- Bonus and career opportunities
- Relocation package up to £5,000
- Work-life balance with hybrid working
- Industry-leading training
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Billing Coordinator managing the revenue lifecycle for attorneys at Latham & Watkins, optimizing billing processes and supporting financial goals across multiple German offices.
Analista de Faturamento SR na Gerência de Faturamento e Cobrança do Grupo Marista, liderando atividades avançadas de faturamento e cobrança no setor educacional.
Faturamento Assistant in healthcare company managing billing and documentation processes. Supporting finance in handling pending invoicing and system verifications in São Paulo.
Quality Manager overseeing and managing billing quality processes and audits at WM. Engaging stakeholders and ensuring billing accuracy and improvements across departments.
Analista de Faturamento Júnior managing client expense issuance and control at TozziniFreire. Responsible for financial and administrative tasks with direct client contact.
Healthcare A/R Billing Specialist supporting physicians and care center staff with billing questions. Conducting account analysis, creating billing rules, and preparing reports.
Billing Analyst at Capgemini Engineering working on industrial operations engineering processes. Focus on procurement, supply chain, and facilities maintenance with project management.
Billing Specialist responsible for providing billing support for internal accounting team at Abdo. Requires detail - oriented skills and ability to maintain confidentiality in a hybrid role.
Billing Specialist managing customer invoices and supporting revenue cycle specialists at Lewis Tree Service. Collaborating with internal stakeholders and ensuring accuracy in a high - volume billing environment.