be responsible for all aspects of billing related to specific billing software /portals. You will work Finance, sales, and account managers to resolve billing and invoicing discrepancies on Accpac. You will also be responsible for meeting deadlines around billing in order to assist in the closing of monthly books system, reconciling any discrepancies and resolving billing issues. Maintain up-to-date records of invoices knowledge of billing systems. Proven experience working with invoicing portals and billing systems and
PTA002944-TN-1 Join an international firm as a Billings and COGS (Cost of Goods Sold) Analyst Manage and cost of goods sold that will include accurate billing processes and overseeing cost analysis. Attention the following: Processing & Balancing All billing received for the day to be printed and saved on to be requested from the Units. Ensure that no billing is processed without a valid signature from the the next working day Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes
Requirements:
Job description Billing Clerk but not limited to:
Medical Billing Specialist with at least 2 years relevant experience. At least 2 years medical billing experience required : consumables and / or treatments All billing received for the day printed and saved on the network requested from the Hospital Units Ensure that no billing is processed without a valid signature from the the next working day Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes parameter given by Management. Compare signed Billing Register with Attendance Register and DataWise
Our client is looking for a Datawise Billings and Cogs Analyst to join their team.
Responsibilities:
All billing received for the day printed and saved on the network from the Units.
Ensure that no billing is processed without a valid signature from the day.
Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes by Management.
Compare signed Billing Register with Attendance Register and DataWise
years medical billing experience is required : consumables and / or treatments
All billing received
requested from the Hospital Units
Ensure that no billing is processed without a valid signature from the
next working day
Resubmissions of rejected billings due to Outstanding Authorization, ICD10 Codes
parameter given by Management.
Compare signed Billing Register with Attendance Register and DataWise
Type
Ensure prior month accruals were billed
All the billing and Balancing for the Units assigned
My client is seeking a Metering and Billing Specialist to be responsible for end to end ownership ownership of the AC/DC site power metering and billing on a national basis, while providing technical support aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering requirements that will meet both the AC and DC billing requirements. The role requires focus on the various requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure
My client is seeking a Metering and Billing Specialist to be responsible for end to end ownership of of the AC/DC site power metering and billing on a national basis, while providing technical support to aspects of power billing related matters, with a focus on ensuring accurate billing. This includes metering requirements that will meet both the AC and DC billing requirements. The role requires focus on the various requirements to ensure the effective and accurate billing of the owned, managed and supported power infrastructure
innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong team