Verifies accuracy of all invoices generated by billing associates; Prepares work to be processed; Enters information from service tickets inputs data; verifies shipments; calculates charges; prepares invoices; generates credit memos.
Verifies accuracy of all invoices generated by billing associates; noting discrepancies and ensuring corrections are made.
Prepares work to be processed by gathering, sorting, and organizing data and filing documents; faxing; mailing; e-mailing invoices; establishing priorities; prepares and files all numeric invoices.
Enters information from service tickets by inputting data into the billing system; verifying addresses; flagging for price.
Assist in the organization of credit requests for processing by pulling information from customer files.
Accomplishes accounting and organization mission by completing related results as needed.
Efficiently operates terminal and 10 keypad
Billing experience helpful
Must have excellent customer service and phone skills
Competently analyzes and prioritizes information to make appropriate recommendations.
Experience communicating regular status to clients, superiors, and peers.
Must have good computer skills, experience with Microsoft Excel/Word
Exhibits the ability to interact effectively with various types of people.
Must have a good work ethic and detail-oriented; must be able to maintain a high level of confidentiality.
Ability to problem solve; meet deadlines and set priorities.
Ability to multi-task in fast paced environment.
High School Diploma or equivalent
SizeWise is dedicated to providing quality medical equipment to exceed the clinical and safety needs of the bariatric patient and their...