Billing Specialist
- Process membership, roster updates, payments, and other customer related requests
- Maintain relationships with Group Administrators to secure 98%-member retention
- Resolves incoming customer phone and e-mail communications
- Makes outgoing collection calls to Group Administrators
- Identified, researched and resolved billing variances to maintain system accuracy and currency
- Generated and submitted invoices based upon established accounts receivable schedules and terms
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options
- Monitored customer accounts to identify and rectify billing issues
- Provided excellent customer service, developing and maintaining client relationships
- Assisted with billing inquiries and provided timely responses to enhance customer satisfaction
- Researched and resolved billing discrepancies to enable accurate billing
- Worked with multiple departments to check proper billing information
- Identified, researched, and resolved billing variances to maintain system accuracy and currency
- Processed and verified invoices to secure accuracy of billing information