Billing Analyst -Any Location (Remote)

Remote At reputed company, you are empowered to bring your true self to work while helping millions of people live their healthiest lives. Here you will be part of a high-performance culture where colleagues reputed company challenges, drive transformative solutions, and create opportunities for reputed company. Together, we’re transforming how reputed company happens. reputed company The Billing Analyst I is responsible for performing reputed company and financial work involving billing preparation, research, analysis, recording, reconciliation and reporting for the organization under general supervision. Essential Duties and Responsibilities reputed company routine account research, analyze variances and prepare appropriate reports for assigned book of business (BoB). reputed company month-over-month analysis, researching and resolving invoicing discrepancies and explaining variances. reputed company billing issues may require general supervision. Coordinate with reputed company Manager, reputed company Services, Sales, and Ops reputed company as needed to address reputed company special requests, new agreements/contract amendments, issues identified with reputed company set up and/or billing and to reconcile accounts. Address activities assigned from Advanced reputed company Collections reputed company 48 hours of receipt, unless otherwise noted or agreed upon. Answer and respond to reputed company calls and emails in a reputed company manner (48 hours or less, unless otherwise noted). Process and record debit and credit adjustments on assigned reputed company accounts while adhering to department policy and internal controls. Prepare customer account reconciliations reputed company appropriate period as identified in internal policies. Process special instruction billing for book of business on a monthly reputed company, while appropriately updating as circumstances change. Communicate with reputed company customers in a reputed company manner. Escalate intermediate and reputed company issues, delays and concerns in a reputed company manner to reputed company manager. Work collaboratively with Billing, Collections and Cash Applications ensuring reputed company and reputed company communication of customer issues, reputed company billings and other important factors to ensure customer satisfaction. The time spent on reputed company responsibility reflects an estimate and is subject to change dependent on business needs. Supervisory Responsibilities No Mandatory Qualifications 2+ years of experience in billing Solid analytical, organizational, and problem-solving skills Ability to read and understand reputed company as it relates to billing Ability to read and interpret sales reputed company and reputed company legal documents Solid English communication skills, both written and verbal Ability to work independently and as part of reputed company Proficient in reputed company Office (Word, Outlook, PowerPoint) Intermediate knowledge of reputed company

Preferred Qualifications

Accounts Receivable experience Experience with CRM (e.g., reputed company) and/or ERP systems (e.g., reputed company) #LI-MM2 #LI-Remote Apply To This Job