Billing & Collections Analyst managing a variety of billing activities and delivering excellent customer satisfaction. Requires a bachelor's degree and two years of experience in complex billing or insurance fields.
Responsibilities
Manages and coordinates all activities by performing moderate to complex billings and manages service delivery with excellent customer satisfaction.
Provides desk level training of peers.
Assists with creation and updates of team procedures/training documents.
Assists with billing projects providing requirements/testing for successful deployment.
Analyzes data integrity to resolve reconciliation issues.
Determines and initiates most effective action plan to resolve issues and disputes to support Collections and reduce past dues.
Conducts program analysis and investigates financial data to comply with established procedures and policies.
Requirements
Bachelor's degree in accounting or finance or equivalent work experience.
Typically, a minimum of two years of experience in complex billing or insurance fields.
Knowledge of departmental and P&C billing, collection and accounting practices.
Understanding of concepts, customer benefits, impact of procedural execution of all forms of loss sensitive insurance programs and applications.
Knowledge of billing, accounting, collections and processing systems and their applications.
Good analytical and problem solving skills.
Good organizational skills with the ability to manage multiple projects.
Ability to work independently.
Ability to exercise independent judgment and make sound business decisions effectively.
Knowledge of Microsoft Office Suite as well as other business-related software.
Benefits
Comprehensive and competitive benefits package to help our employees – and their family members – achieve their physical, financial, emotional and social wellbeing goals.
Credit Portfolio Senior Analyst managing Collections & Recovery reporting for Citi. Responsibility includes data analysis, risk management, and adhering to compliance regulations.
Healthcare Collections Associate collecting reprocessed medical equipment in hospitals. Flexible schedule with no evenings or weekends and opportunity to earn supplemental income.
MedTech Healthcare Collection Associate responsible for collecting reprocessed medical equipment in various hospital departments. Offering flexible schedules with no evenings or weekends in South Carolina.
Sr. Analyst in debt collection for Omni's financial operations, focusing on innovation and strong analytical skills. Engaging collaboratively across departments and contributing to revenue improvement.
Dunning/Collections Specialist managing dunning and collections processes for Deutsche Börse Group's Data Services department. Handling client communications and invoicing issues with internal and external stakeholders.
Collections Specialist handling inbound customer calls related to Flexpay installment collections for QVC Group. Assisting with eligibility and resolving issues while working in a remote setting.
Collections Analyst managing outbound communications with customers to resolve balances. Collaborating with internal teams to support timely issue resolution in Vodafone's Credit to Collections team.
Collections Representative resolving overdue loan payments for Enova International. Handling high - volume calls and managing customer interactions with empathy and professionalism.
Loan Counselor II counseling borrowers on loan management and alternatives at Carrington Mortgage Services. Evaluating financial information and contacting borrowers through automated and manual calls.