Job Description

Key Responsibilities: Prepare and issue accurate invoices to clients in a timely manner. Maintain up-to-date records of customer accounts and outstanding balances. Ensure compliance with internal billing policies and external regulatory requirements. Process incoming payments and update payment details in the financial system. Monitor accounts receivable and follow up with clients on pending payments. Communicate with clients to resolve billing issues and respond to inquiries. Notify clients about payment due dates and outstanding amounts. Generate billing and cash flow reports; analyze payment trends and discrepancies. Assist in maintaining financial documentation and supporting internal audits. May support medical coding or insurance claim submissions (if applicable). Assist with budget tracking and other finance-related administrative tasks.