<ul><li>Prepares and processes invoices accurately and in a timely manner.</li><li>Verifies billing data against contracts, purchase orders, or patient records.</li><li>Resolves billing discrepancies in coordination with finance, operations, and clients/patients.</li><li>Maintains records of invoices, payments, and adjustments for audit purposes.</li><li>Monitors accounts receivable and ensures timely collections.</li><li>Assists in generating periodic billing reports for management.</li><li>Ensures compliance with organizational policies and regulatory guidelines.</li><li>Supports senior staff in billing process improvements and automation initiatives.</li><li>Communicates with clients, vendors, or internal teams regarding billing inquiries.</li></ul>

Executive/Sr.Executive-Billing