What I will bring to your team:· Responsible to accomplish daily invoicing accurately and quickly as well as upload into customer portals, websites or other preferred methods. · Month end processing and reporting using proprietary databases to assure all billing and corrections have been completed.· Assist Credit Department in acquiring payment through providing copies of past due invoices or finding root cause of nonpayment. · Extensive experience in insurance verification and prior authorization for infusion therapy. · Broad financial background with solid accounting, bookkeeping and office management experience. · Ability to work independently or as part of a team. · Trustworthy, very organized with excellent interpersonal skills, bilingual (Spanish / English).