Roles & Responsibilities :
Primary duties include but are not limited to :
- Ensure billing accuracy using the McLeod system by auditing contract rates pricing customer billing requirements third-party carrier invoices and accessorial charges (e.g. hazmat fuel surcharges).
- Clear billing queues daily and meet individual productivity and accuracy goals.
- Work proactively with internal teams to resolve discrepancies and ensure all billable activities are invoiced.
- Respond to internal and external customer inquiries in a professional timely and accurate manner.
- Collaborate with terminals operations and customers to resolve billing disputes documentation issues or rate discrepancies.
- Research and resolve billing issues failed transactions and rebills for assigned accounts.
- Identify outstanding accounts for receivable issues in partnership with the Collections department.
- Maintain knowledge of specific customer billing requirements and update system records accordingly.
- Perform other related duties as assigned.
Position Requirements :
High school diploma or GED equivalent.Prior billing auditing or transportation industry experience preferred.Proficient in Excel and Word.Familiarity with McLeod or similar billing software is a plus.Strong attention to detail organizational skills and ability to multitask in a time-sensitive environment.Excellent communication and interpersonal skills.
Required Experience :
IC
Key Skills
Medical Collection,Accounts Receivable,Athenahealth,ICD-10,Medical Coding,10 Key Calculator,Detailing,ICD-9,Medical Billing,Microsoft Excel,CPT Coding,Medicare
Employment Type : Full-Time
Experience : years
Vacancy : 1