Billing And Collection Specialist
Current Send invoices to Insurance Companies. Validating with other departments such as Data Entry all billing blockers to ensure accuracy ofinformation and timeliness of invoices. Keep track of accounts receivable and collection transactions. Managing records of rejected invoices and communicating to Insurance Company to resolvebilling issues. Receiving, Sorting and Responsible of payment posting in the system of incoming payments withattention to credibility (Invoice… Show more Send invoices to Insurance Companies. Validating with other departments such as Data Entry all billing blockers to ensure accuracy ofinformation and timeliness of invoices. Keep track of accounts receivable and collection transactions. Managing records of rejected invoices and communicating to Insurance Company to resolvebilling issues. Receiving, Sorting and Responsible of payment posting in the system of incoming payments withattention to credibility (Invoice number, Shop location, Insurance Company and amountreceived) Managing the status of accounts and balances and identifying inconsistencies Update accounts receivable database with missed payments or short payments and assign toLitigation Partners Show less