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Billing Coordinator I

In Wisconsin / United States

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Billing Coordinator I   

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JOB TITLE:

Billing Coordinator I

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Milwaukee Wisconsin / United States

JOB DESCRIPTION:

2-4 yrs of Experience. Keystrokes of 6000 with 90% accuracy. Ability to communicate effectively with various levels of management in creating solutions for difficult billing issues that may arise.
Must be able to organize and handle multiple tasks simultaneously.
Must understand and be able to meet deadlines.
Must be able to prioritize tasks in order to meet deadlines throughout the day/week/month.
The Billing Coordinator researches in a fast-paced office environment for High Volume National Accounts the necessary documentation for consolidated billing activities while ensuring its accuracy, accountability and timeliness to the customer.
Ensures pertinent information is included where required. Coordinates weekly sorting and distribution of daily invoices.
Coordinate monthly sorting and distributing of escalation reports and consolidated invoice.
Communicate with Collectors and National Account Managers. Develop reports for customer needs.
Other duties as assigned.

Position Details

POSTED:

Sep 03, 2022

EMPLOYMENT:

INDUSTRY:

Accounting and Clerical

SNAPRECRUIT ID:

S1657184408179750

LOCATION:

Wisconsin / United States

CITY:

Milwaukee

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Billing Coordinator I    Apply

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2-4 yrs of Experience. Keystrokes of 6000 with 90% accuracy. Ability to communicate effectively with various levels of management in creating solutions for difficult billing issues that may arise.
Must be able to organize and handle multiple tasks simultaneously.
Must understand and be able to meet deadlines.
Must be able to prioritize tasks in order to meet deadlines throughout the day/week/month.
The Billing Coordinator researches in a fast-paced office environment for High Volume National Accounts the necessary documentation for consolidated billing activities while ensuring its accuracy, accountability and timeliness to the customer.
Ensures pertinent information is included where required. Coordinates weekly sorting and distribution of daily invoices.
Coordinate monthly sorting and distributing of escalation reports and consolidated invoice.
Communicate with Collectors and National Account Managers. Develop reports for customer needs.
Other duties as assigned.


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