Billing - S3Produces client invoices based on established fee schedules, interprets fee schedules and sets up accounts. Produces more complicated client invoices.
Analyzes and interprets fee schedule data, identifying key issues and patterns from partial / conflicting data. Sets up accounts, linking client accounts to appropriate fee schedules, and configures them in the system.
Provides solutions to problems in atypical or infrequently occurring situations based on practice and existing precedents or procedures.
No direct reports. Provides guidance to less experienced Billing Administrators, as needed. Responsible for the quality and completion of own work.
High school / secondary school or the equivalent combination of education and experience is required. Bachelors degree preferred.
2-3 years of total work experience preferred. Experience in financial services preferred.