E-Biller

Envista Forensics•Deerfield, IL

10d•Hybrid

About The Position

Inspiring People - Impactful Experiences If there was one common theme to describe what our team members get from a career with Envista Forensics , it’s: An Experience. Envista prides itself on being One Company/One Team . Forensic Consulting relies on scientific principles to investigate all types of failures impacting service, people, and business production— from minor to catastrophic. It’s our job to analyze and determine why it happened. We’re always looking for great professionals, in all disciplines and locations – contact us for more information about other opportunities. We’re looking for someone who: Is Passionate. You have a genuine passion to problem solve. Is motivated and cultivates innovation. You’re driven to be the very best. You challenge yourself to grow and learn every day and are encouraged by other team members. Is collaborative. You’re excited to work with others throughout a global organization to help foster a superior workplace and culture. You are constantly thinking of new ways to make Envista successful. Wants to make an impact to drive results. You’re looking to do amazing work. You’re all about helping our clients both internally and externally. Operates with integrity and instills trust. You always conduct yourself with honesty and operate ethically in everything you do.

Requirements

1 year of ebilling in a similar role
Proficiency in the Microsoft Office Suite and Adobe
55+ WPM keyboarding and alphanumerical speed
Excellent attention to detail, organization and time management skills
Ability to multitask
Basic understanding of AR/AP finance functions
Interpersonal and customer service skills, both verbal and written
Commitment to continuous improvement and professional development
Identifies issues and opportunities, providing action ideas or escalating as appropriate
Able to identify, research and resolve billing variances to maintain system accuracy
Experience with portal billing

Responsibilities

Processing of proforma approvals and finalizations
Manual and or LEDES uploading of invoices to portals (LX and/or T360)
Retainer Application
Set up and applicaton of taxes
Invoice returns, revisions, reissues
Pulling receipts to document expenditures
Use of fixer tool as
Other tasks as requested
Processing of all appeals for deductions and rejections in a timely manner and in compliance with any contractual billing guidelines
Providing billing guidance, training, and assistance to all staff on an as needed/as requested basis