Responsible for supporting Client Billing, Infor miscellaneous (non-patient) billing, and DTE (direct-to-employers) operations through account maintenance, billing support, collections activities, account reconciliation, reporting, and customer service. Ensures accurate client billing, Infor miscellaneous (non-patient) billing, and DTE setup and maintenance; monitors outstanding receivables; resolves account discrepancies; supports client onboarding activities; and collaborates with operational, financial, and technical teams to promote timely billing and payment processes.
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Job Type
Full-time