Pay Bill Coordinator
Current
Austin, Texas, United States
- Obtain, process, and reconcile signed work records, expense statements, and corporate accounts
- Assign accurate coding for missing Hospitalist work records and vendor invoices for assignments
- Perform data entry and record management for accounting with proprietary computer software
- Process billing adjustments and adhere to weekly, bi-weekly, and monthly billing deadlines
- Comply with information systems security and maintain confidential sensitive information