The Billing Specialist is responsible for managing the full billing cycle, including posting time, generating pre-bills, and processing final invoices. They will also maintain billing rates and manage submissions to various electronic billing platforms.
The Accounts Receivable Specialist will manage and review monthly receivables reports while coordinating with billing partners and AP to ensure accurate records. They are responsible for researching invoice statuses, contacting client adjusters for collections, and maintaining detailed records of all collection efforts.
