Processing Invoices within the established SLA’s while maintaining a high quality standard.
Ensuring resident bills are accurate and generated in accordance to the established bill cycles.
Ensuring that any new accounts are set up for Billing & Settlements processes including the set-up and maintenance of account fees and credits.
Resolving and closing exceptions while identifying areas of improvement in the operational process to prevent future exceptions.
Identify opportunities to streamline billing processes, improve efficiency, and reduce errors. Implement solutions to enhance the accuracy and effectiveness of billing operations.
Investigate and resolve billing discrepancies. Collaborate with relevant departments to address issues promptly.
Making recommendations, executing and testing changes, improvements and controls to the Billing processes.
Handling client escalations while proactively seeking ways to help improve customer experience.
Performing other duties in the Billing operations department as assigned.
Provide training and support to internal teams on billing procedures, systems, and best practices
Requirements
University Degree or Business Administration Certificate or related equivalent experience
Minimum 2-year experience in Billing Operations
Basic knowledge of SQL is required.
Advanced knowledge and experience with Microsoft Suite Products (Excel Advanced skills are required – Pivots, VLOOKUP & if statements)
Oracle CC&B system knowledge is an asset.
Detail oriented, analytical and inquisitive.
Excellent communication and interpersonal skills.
Highly motivated, pro-active, a flexible professional with the ability to adapt to a complex and vastly changing environment.
Works well under pressure, can work independently/self-manage, fast learner and meet tight deadlines
Flexible to work extended hours
Must be flexible to work on multiple tasks while working with challenging deadlines.
Benefits
100% company covered heath and dental benefits from day 1
Plan for retirement with Deferred Profit Sharing Plan (DPSP) and RRSP Matching
Grow with us! We cover annual fees for your professional designation
Paid personal and sick days on top of your vacation
Analista de Faturamento overseeing billing for hospitals and medical contracts. Ensuring compliance with medical requests and managing operational details across healthcare services.
E - billing Specialist responsible for e - billing operations and client interactions at Dentons. Supporting legal professionals with invoice management and e - billing processes.
Billing Manager at Jackson Walker, the largest law firm in Texas. Overseeing legal billings including client/matter setup, pre - bills, and invoice delivery in Austin office.
Part - Time Biller responsible for timely medical billing activities in hybrid environment. Ensure compliance with guidelines while supporting revenue cycle operations in behavioral health.
Assistente de Faturamento na Localiza&Co, processando e emitindo faturamento do aluguel com transparência e agilidade. Oportunidade em Belo Horizonte/MG.
Billing Specialist ensuring accurate invoicing and compliance in logistics at CEVA Logistics. Managing billing processes, resolving discrepancies, and supporting financial reporting and teamwork.
Biller & Collections Specialist managing invoicing and collections for a Brooklyn - based interpreting & translation company. Ensure smooth financial operations and collaborate with team members.