Billing Specialist

Job Overview
The Accounts Receivable Billing Specialist overseed accurate and timely billing by creating and adjusting invoices, adjusting discrepancies, coordinating with AR and Accounting, and ensuring all contract-based invoiceable items and cycle fees are processed correctly.

Essential and other important responsibilities and duties may include but are not limited to the following:

• Post payments received from customers to appropriate line items on sales invoices in AR module.
• Serve as the liaison between the AR and Accounting teams for adjustments and billing corrections.
• Assist with researching billing discrepancies as identified by the CRO/Sponsors.
• Work with the Accounting team to ensure corrections and adjustments are identified and processed in a timely manner.
• Create invoices for all invoiceable items as per contract terms.
• Adjust invoices based on communication from AR.
• Research patient information needed...