CORPORATE BILLING COORDINATOR

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  "salary_period": "hour",
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    "requisitionDescription": "<div><p>POSITION SUMMARY&nbsp;</p><p>Will process all Service invoices for all branches paying special attention to any discrepancies and find solutions. &nbsp;</p><p>&nbsp;ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.</p><p>&nbsp;Process a high level of service invoices for all branches.</p><ul type=\"disc\"><li>Review technicians completed work orders from billing que.</li><li>Look for discrepancies and requirements for customer specifics:</li></ul><p>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Purchase Order requirements</p><p>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Third party billing</p><p>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Parts are ordered and received</p><p>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;And other miscellaneous discrepancies.&nbsp;</p><ul type=\"disc\"><li>After processing invoice, then go to Third Party billing site and load billing data paying attention to detail is required.</li><li>Send completed invoices to customer based on customer preference set up. &nbsp;</li><li>Receive customer payments COD and ACH.</li><li>Research rejected or disputed invoices and work with service department for resolution.</li><li>Manage pending work order ageing.</li><li>Requires staying abreast of branches budget in Power BI &ndash; processing must meet or exceed each branch service budget.</li><li>Assist with special projects, as necessary.</li></ul></div>\n",
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