Springfield TWP, OH
Prepare weekly/monthly Time & Material and Fixed Price invoices with customer forms as required.
Upload into Customer Third Party billing Provider system as required.
Identify billing opportunities in assigned locations.
Work with local offices to get billings out in a timely manner in order to meet customer billing requirements
Participate in monthly teleconference meetings to help identify/resolve billing issues
invoicing Time and Material and Fixed Price Repair Orders.
Support local offices with special requirements needed for invoicing.
Participate in monthly teleconference meetings to help identify/resolve billing and paid gaps.
Upload into customer third party billing provider system as required
Identify potential billing opportunities missed by local offices I.E. billing gaps; Material charges, etc.
Monitor Special Billing Rates to insure match with contract terms
3-5 years experience in a high volume office environment