Billing Coordinator

Job Summary

The Billing Coordinator, under the direction of the Centralized Billing Manager, completes daily billing and validation activities as required by the Bayshore Specialty Rx in the Central Billing Department and provides relevant information to the Branches and National Development Centre.

Duties and Responsibilities

• Ensure clients are accurately invoiced for all services performed in accordance with established fee schedules and within established deadlines;
• Analyze and understand all billing calculations to ensure billing is consistent with contractual terms, and elevate billing issues or concerns to the Billing Manager;
• Respond to client’s inquiries regarding invoices submitted.
• Work closely with the Billing Manager and Billing Team lead to ensure timely completion of all necessary reporting / finance requirements;
• Consolidate, track, and process all approved customer credit / re-bill adjustments;