Serve as the primary point of contact for client billing inquiries while managing relationships with multiple clients and ensuring timely issue resolution. Analyze client accounts, generate invoices, and collaborate with leadership to improve account resolution and reduce aging balances. Review contract billing metrics, reconcile accounts, and support month-end activities to ensure accurate financial reporting. Review client and payer contracts, perform billing and contract audits, and identify potential financial risks or discrepancies. Document billing processes and policies while coordinating client meetings and supporting ongoing operational improvement initiatives.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED