[Hiring] Field Billing Coordinator @134 EQ INDUSTRIAL SERVICES, INC.
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Role Description
- This role performs a variety of routine and non-routine complex billing functions to ensure the proper preparation of accurate and timely bills to customers based on service contract terms.
- Prepares monthly billing adjustments, obtains required approvals, and enters adjustments into the billing system.
- Researches and resolves routine and non-routine billing questions and discrepancies.
- Determines the appropriate adjustment codes to process transactions.
- Reviews invoices for completeness and accuracy.
- Follows up with customers or other division staff/management to resolve identified discrepancies.
- Calculates and prepares manual billings for non-routine, complex billing arrangements.
- Gathers and summarizes supplemental billing information to accommodate customer billing requirements.
- Reviews various billing system reports to identify billing discrepancies.
- Makes corrections as appropriate to ensure accurate billing following standard operating procedures.
- Posts case receipts to customer accounts based on information from lock box reports and local cash receipt listings.
- Performs basic and routine research to resolve differences or unidentified/misapplied payments.
- Posts payments as appropriate into the billing system to clear open obligations or prepares remittance advices to accompany payments sent to the lock box or corporate office.
- May accept credit card payment from customers over the phone and process recurring payments.
- May complete customer set up in company billing system(s).
- Acts as a resource for less experienced personnel within the division or other divisions, including answering questions and providing training and support.
- Performs other job-related duties as assigned.
- Qualifications
- Directly related experience in which incumbents have worked with customers in a billing function in a service-based industry.
- A thorough knowledge and understanding of billing transactions and processes.
- MS Excel skills at an intermediate level.
- Demonstrated ability to follow standard operating procedures and instructions to complete tasks in a timely and accurate manner.
- The ability to effectively interact and communicate with division managers as well as customers in a professional manner.
- Must demonstrate initiative to thoughtfully research and follow up on non-standard situations to ensure compliance with company policies and procedures.
- Good math aptitude and the ability to work accurately with numbers are essential.
- Requirements
- High school diploma or G.E.D.
- 18 months of related billing experience.
- Benefits
- Comprehensive medical benefits coverage, dental plans and vision coverage.
- Health care and dependent care spending accounts.
- Short- and long-term disability.
- Life insurance and accidental death & dismemberment insurance.
- Employee and Family Assistance Program (EAP).
- Employee discount programs.
- Retirement plan with a generous company match.
- Employee Stock Purchase Plan (ESPP).
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