Billing Specialist

Billing Specialist

We are seeking for a highly organized and detail-oriented Billing Specialist to manage and streamline our invoicing and payment processes. This role is critical in ensuring accurate and timely billing, payment collection, and financial reporting. The ideal candidate will take full ownership of the billing cycle, maintain effective communication with clients and internal teams, and ensure all accounts are up to date and accurately managed.

Responsibilities

Account Coverage :

Manage billing processes for 40-50 Comb & Care accounts, ensuring all services provided are correctly billed and payments are received.

Invoicing Management :

Take full responsibility for the entire invoicing process, from initiation to completion.

Obtain and verify log sheets from clients to ensure accurate and detailed billing.

Generate itemized invoices based on provided data and ensure accuracy.

Payment Collection :

Collaborate directly with clients to facilitate payment processes, including charging credit cards and resolving payment issues.

Track all payments and ensure each invoice is covered and paid for in a timely manner.

Account Finance Monitoring :

Review aging accounts on a weekly basis to identify overdue payments and unpaid invoices.

Follow up with clients or facilities to resolve outstanding balances promptly.

Reporting :

Submit a comprehensive weekly report to Comb & Care Operations summarizing billing activities, outstanding accounts, and resolved issues.

Data Management :

Input all relevant billing and payment data into (or similar project management software) to maintain accurate and up-to-date records.

Billing Compliance :

Oversee the billing aspect of services rendered, ensuring that all services are properly paid for and accounted for in compliance with company standards.