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PM Consulting

Billing Analyst

PM Consulting

74d ago

0OtherPhilippineshimalayas
Billing-AnalystRevenue-OperationsBilling-OperationsAccounts-ReceivableBilling-Support-AnalystBilling-Business-AnalystBilling-Systems-AnalystBilling-Technical-AnalystProfessional-Billing-AnalystInsurance-Billing-AnalystHealthcare-Billing-AnalystBilling-Quality-AnalystHospital-Billing-AnalystFinance-OperationsMid-level

Job Description

The Revenue Ops Billing Analyst serves as a key resource in the Revenue Operations/billing department in the research and analysis of complex items related to customer contracts and billing.DUTIES AND RESPONSIBILITIES: Review contracts and process sales orders and billing changes into the order/billing and production systems. Ensure contractual elements are entered in accordance with contract terms. Provide Billing Operations support which could include new order validation, product database setup, adjustment processing, billing reconciliation, and resolution of customer issues. Research customer agreements and addendums that outline the key rates, terms and conditions. Interpret contractual terms and process billing related transactions in accordance to such terms. Perform portfolio wide complex analysis and reconciliations for strategic clients. Process complex rebills and issues credits as required. Maintain operational and specific product line knowledge with the ability to translate and correlate this data to billing practices. Cultivate internal and external relationships to gain new knowledge and competencies.  Provide technical advice to resolve complex billing and order discrepancies. Communicate with external customers and explain billing invoices and billing polices to clients. Assist in researching client questions regarding billing and order setup. Assist Manager in developing, implementing, maintaining and monitoring policies and procedures related to the revenue cycle to ensure the quality of billing functions and systems. Identify revenue cycle problems, research and analyze data to resolve issues, identify and select alternatives to address outstanding issues, and work with management to implement solutions for improvement. Assist in mid-month and month end close duties to ensure accurate and timely billing close.Originally posted on Himalayas