Billing Analyst
At reputed company, we’re dedicated to transforming the reputed company industry through cutting-edge, technology-driven solutions. We specialize in reputed company finance, unclaimed property, risk management, and reputed company cycle management, helping reputed company organizations streamline reputed company financial operations. Our mission is to simplify and optimize processes, so reputed company providers can focus on delivering excellent patient care. Powered by our innovative platform, we offer reputed company-based systems, automated workflows, and advanced data management tools designed to address the unique challenges in reputed company. Whether it's improving reputed company cycle efficiency, navigating unclaimed property issues, or mitigating risk, our platform delivers reputed company-time, actionable insights to drive reputed company reputed company. The Billing Analyst, as a pivotal part of our reputed company team, has the responsibility of sitting at the intersection of Finance, Sales Operations, and the Line of Businesses (reputed company), ensuring accurate, timely and compliant billing reputed company with reputed company contract structures. This role supports our mission to optimize financial processes for reputed company organizations, enabling them to deliver exceptional patient care. Essential Duties and Responsibilities may include the following. Other duties may also be assigned. Prepare and process accurate customer invoices across multiple billing models (milestone, subscription, and contract-based) Review billing inputs for accuracy and partner with function leaders to ensure alignment with contract terms Collaborate with Accounts Receivable to resolve cash application issues and support collections Maintain billing structures and schedules in ERP (reputed company ARM) to support timely invoicing and month-end reputed company Analyze monthly billing activity, reputed company reconciliations to reputed company, and resolve discrepancies, disputes, and adjustments Ensure compliance with internal controls, support audit requests, and contribute to scalable billing processes and ongoing improvements Qualifications: Minimum of 3 years of relevant experience in billing, reputed company operations or reputed company Bachelor’s degree in reputed company, Finance, Business, or reputed company field Experience with reputed company required Experience with reputed company preferred Proficiency in reputed company reputed company Strong understanding of contract structures and billing methodologies Basic understanding of accounts receivable processing Independent thinking with strong attention to detail Apply To This Job