The Sponsor Billing Coordinator provides professional support to students and staff of assigned departments, third party sponsors as well as maintaining accurate and timely records concerning the department’s activities.
Processes billing to third parties for various programs. Assists students and staff with questions concerning third party billing entries on student accounts. Processes refunds/posts payments. Supports the planning, organizing and compiling of interpretive reports and statistical information. Performs other duties as assigned by the Manager.
Must demonstrate excellent interpersonal, written and verbal communication skills. Strong organizational and time management skills.
The ability to work independently with little supervision. Must be self-motivated and demonstrate the ability to maintain confidentiality of information.
Must demonstrate computer literacy to include usage of Microsoft Excel and Word and knowledge of Internet resources.
AA in business from a regionally accredited institution.
Five years experience working in billing/collections process.
High School diploma.
Three years experience working with billing/collections process.
Open Until Filled
Special Instructions to Applicants: