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The Billing Coordinator II is responsible for researching and billing exception agreements in his/her assigned districts. This role involves auditing and researching each billing exception agreement, working on Salesforce cases, and processing revenue rejections and vehicle changes (VCNs). The end of month close consists of working accruals, submitting Journal Entry templates for processing, and researching district variances. Excellent communication skills are needed to interface with operating locations and internal departments.