Provides training to staff engaged in billing data entry and related
charge
Capture/reconciliation activities to ensure procedures are
understood and within accurate charges
Booked are timely, appropriate, accurate, complete and properly
documented.
Analysis and troubleshooting for charge capture / missing charge
resolution and denial.
Collects and reviews documents such as Contracts and
Requirements of the Clients
Perform daily reconciliations by comparing Accounting activities
Performs specialized duties requiring thorough knowledge of
customer billing or collections
Helping the operations for answering inquires of the clients
Audit Salesforce
Create and Update Annual Recurring Report
Reconcile All business Accounts - Receivable Transactions
Submit Revenue Monthly Report
Assists in performing quality control duties