9 Billing Analysis Jobs

**Job Description:** You will be responsible for handling billing activities as a Billing Analyst at Ahmedabad - Venus Stratum GCC location. **Role Overview:** - Generating and sending invoices to customers. - Investigating and resolving billing discrepancies. - Collaborating with the finance team to ensure accurate and timely billing. **Key Responsibilities:** - Analyzing billing data and preparing reports. - Supporting billing inquiries from internal and external stakeholders. - Participating in billing system upgrades and enhancements. - Ensuring compliance with billing policies and procedures. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or related field. - 2+...

Job Purpose and Impact The Associate Professional, Accounts Payable / Accounts Receivable Process job supports the end to end accounts payable or accounts receivable processes to ensure accurate, efficient and compliant billing or invoicing, financial transactions and cash flow management. Under close supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices. This job also works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally. Key Accountabilities INVOICING: Helps implement the end to end invoicing process, including the accurate and...

Job Description: Accounts Receivable & Billing Analyst The Accounts Receivable & Billing Analyst is responsible for managing customer accounts, ensuring accurate invoicing, timely collections, and maintaining the overall health of the accounts receivable portfolio. The role requires strong attention to detail, collaboration with cross-functional teams, and the ability to resolve billing or payment discrepancies efficiently. Key Responsibilities Manage and maintain a portfolio of 100+ customer accounts, ensuring timely invoicing and payment collection. Process incoming payments and apply them accurately in accounting/ERP systems. Prepare and send customer invoices while ensuring accuracy and ...

You will be responsible for owning end-to-end accounting processes for one division, interacting with vendors and associates, entering data into the operations tracking system, performing billing analysis to maximize cash receipts, analyzing billing trends, assisting the credit/collections team, preparing and distributing reports, handling ad hoc projects and requests, as well as serving as a backup to the billing team. Qualifications required for this role include a Bachelor's degree in Accounting, 5-7 years of Accounting experience, the ability to communicate professionally with individuals at all levels while maintaining confidentiality, strong attention to detail and ability to prioritiz...

Job Purpose and Impact The Associate Professional, Accounts Payable / Accounts Receivable Process job supports the end to end accounts payable or accounts receivable processes to ensure accurate, efficient and compliant billing or invoicing, financial transactions and cash flow management. Under close supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices. This job also works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally. Key Accountabilities INVOICING: Helps implement the end to end invoicing process, including the accurate and...

As a Legal Compliance Analyst, your role will involve identifying violations and non-violations of clients" rules and ensuring adherence to defined client positions. You will be responsible for analyzing the time taken by legal and para-legal staff while performing various tasks and activities on a given matter. Additionally, you will identify any issues with the amount billed by the staff and analyze the description/narration provided on entries made by the staff during different phases of trial, such as case assessment/development & administration, pre-trial pleadings & motions, discovery, trial preparation, trial, appeal, etc., pertaining to litigation and regulatory matters. Key Responsi...

The Process Specialist implements the end-to-end accounts payable or accounts receivable processes to ensure accurate, efficient and compliant billing or invoicing, financial transactions and cash flow management With limited supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices This job works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally Key Accountabilities INVOICING: Implements the end to end invoicing process, including the control of accurate and timely generation or verification of invoices and supporting documentation BI...

We are looking to add a professional Billing Specialist to our Finance team. The Billing Specialist proactively processes all billing transactions in coordination with their assigned primary billers utilizing the most effective and efficient procedures and systems to facilitate the timely billing for services delivered by the firm in accordance with Firm policies. Responsibilities: Professional billing duties include but are not limited to: Initiate the bi-monthly billing process for assigned primary billers. This includes reviewing and recommending suggested billing amounts based on agreed upon billing arrangements, schedules, statement of work, engagement letters or historical amounts. Pro...

We are seeking a qualified and experienced Manager-Claims to join our dynamic team. The ideal candidate will be responsible for reviewing, analyzing, and auditing health insurance claims from a medical perspective to ensure accuracy, compliance, and appropriateness of billed services and also ensure that providers adhere to contract.This role requires a keen understanding of medical conditions, health insurance policies, and the ability to collaborate with both medical professionals and insurance teams. Key Responsibilities: Claims Review and Audit: Conduct comprehensive audits of health insurance claims to ensure they meet company guidelines, industry standards, and regulatory requirements....