We are currently seeking a Billing Coordinator to join our team in our Jericho, NY office . Responsibilities include, but are not limited to: Ensure accuracy and completeness of billing information and records Prepare and issue monthly invoices for distribution Review remaining WIP balances after biller is completed, inquire about aged amounts and note all explanations on report before sending to Director for review. Maintain billing spreadsheet for completed biller assignments Interact and meet with Partners/Billers regarding WIP and AR. Monitor Billing Team email for completion of billing and client/biller inquiries. Provide customer service with clients and prepare ad hoc analysis as requested Receipt application and distribution of daily report (when assigned) Assist with monthly distribution of statements Communicate with clients regarding payments/invoices, assist collection team with follow up on overdue accounts.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed