Lead Billing Specialist creating invoices and estimates for Fleet Services by Cox Automotive. Tasked with improving repair order quality and communicating with customers regarding billing issues.
Responsibilities
Accountable for creating invoices out of repair orders and submitting to customers for approval and/or payment with required documentation
Assist in working with technicians to create and submit estimates to customers for approval
Prepare repair orders (RO) by describing symptoms, problems, and causes discovered, as well as repairs and services required based on what technicians submit, entering RO into service database system
Verify technicians have selected correct VMRS code related to repairs made and billing hours are in-line with standard repair times
Prepare actual invoice off created RO by applying customer specific rates and mark-ups
Improve RO quality by identifying weak points, edit ROs such that customer disputes are eliminated while FSCA invoices full amount for service provided
Reach out to technicians and Mobile Technician Leaders on repairs and required information to process invoices
Create vehicle repair service estimates based on complied information from Mobile Technicians and Customers
Communicate with customers via email, fax, or phone to retrieve purchase order approvals and/or discuss billing issues
Gather necessary paperwork and upload into system for records
Requirements
High School Diploma/GED and 7 years’ experience in a related field
The right candidate could also have a different combination, such as any level degree/certification beyond a HS diploma/GED in a related discipline and 5 years’ experience; or 9 years’ experience in a related field
Proficient with Mitchell One or similar estimating systems
Strong communication skills (written, verbal and phone) and customer service skills
Proficient computer skills (MS Office, emails, typing, etc.)/software navigation capabilities to generate repair estimates and edit and process invoices
Must have existing knowledge of standard repair times (SRT) for common services
Experience in service writing is preferred
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
Benefits
Employees are eligible to receive a minimum of 6.67 hours of paid time off every month
Seven paid holidays throughout the calendar year
Additional paid time off in the form of bereavement leave, time off to vote, jury duty leave, volunteer time off, military leave, and parental leave
Health care insurance (medical, dental, vision)
Retirement planning (401(k))
Paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO)
Billing Operations Manager overseeing the Eligibility function within Billing Operations team at Caris Life Sciences. Responsible for insurance verification, leadership, and process improvements.
Senior Billing Specialist managing the billing cycle and compliance for attorneys in a law firm. Ensuring accuracy and timeliness while maintaining strong client relationships.
Billing Specialist managing the full lifecycle of ABA claims billing and follow - up at Lumary. Collaborating with providers and internal teams to ensure accurate claim submissions and reconciliations.
Billing Specialist managing client invoices, handling billing questions, and preparing bills for attorneys at Troutman Pepper Locke. Ensuring accurate billing and handling tasks related to client fee arrangements.
Billing Administrator at GFL Environmental providing final review of invoices and resolving discrepancies. Requires strong communication skills and 2 years of oil industry billing experience.
Medical Billing Manager overseeing full medical billing services team for various healthcare clients. Responsible for training, mentorship, and ensuring customer satisfaction in claims resolution.
Billing Specialist responsible for processing healthcare invoices and ensuring compliance with regulations. Collaborating with various stakeholders to optimize billing and payment processes in a dynamic environment.
Billing Manager at QBE supporting financial operations and leading billing and collections processes. Responsibilities include monitoring delinquent accounts and managing budgeted resources.