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Job Description:

Job Summary

This position processes charge adjustments and creates and distributes various reports. He/She audits and prepate adjustments and performs research as needed. This position requires meticulous attention to detail and ensures that all steps under the billing Matrix process are followed in the proper order.

Responsibilities:

Prepares weekly reports and analyzes source documents.Ensures accuracy of customer records and responds to customer inquiries as needed.Identifies, researches, and resolves any errors or customer disputes.Process charges adjustments to meet the team SLA.

Qualifications:

Excellent verbal and written communication skillsProficient in Microsoft Office Word, PowerPoint, and ExcelAccounting background – PreferredEnglish Level: 70%

Additional Details:

Grade: 7Schedule: M-F 7:00 am to 4:00 pmHybrid work

Employee Type:
 

Permanent

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