MIBC, MAA
gastroenterology Associates of Osceola
Orlando, Florida
03.2011 - 09.2023
- Processed and submitted invoices for payment in a timely manner.
- Reconciled accounts to ensure accuracy of billing information.
- Researched discrepancies between customer invoices and payments received.
- Monitored collections activity and maintained contact with customers regarding overdue payments.
- Responded promptly to inquiries from internal and external customers regarding billing issues.
- Entered new customer information into the system, including credit limits and payment terms.
- Verified accuracy of invoice calculations before submitting them for approval.
- Collaborated with other departments to resolve any discrepancies in billing data or documentation.
- Maintained accurate records of all transactions processed within the billing system.
- Followed up on unpaid invoices to ensure timely collection of payments due.
- Organized, opened and filed incoming mail.