Billing Administrator
Schindler Group
Select how often (in days) to receive an alert: Create Alert Location: Atlanta, GA, United States Job ID: 86550 We Elevate... Quality of urban life Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you’ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874. Join us as a Your main responsibilities
SUMMARY
This position is expected to perform all job duties with a commitment to providing superior service to clients, producing quality work products and maintaining an atmosphere of teamwork and continuous improvement. ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following. The Company reserves the right to add to, delete, change or modify the essential duties and responsibilities at any time. Provide significant administrative support to the finance leadership team of the Business Service Center, including but not limited to: calendar management expense report completion monthly department rewards/recognition manage employee engagement activities powerpoint presentations creation and manipulation of reports via excel Administration support for all billing teams, including but not limited to: scanning invoices into SAP signing invoices notarizing invoices sorting invoices mail processing emailing NIMOD invoices Monitor and manage Billing Inquiry box / Enterprise Service Management Software (ESM) by assigning tickets in ESM to billing team. Monitor bot-automation errors and report to Senior Process Specialist for troubleshooting and root cause analysis. Manage billing return mail process by researching and updating master data. Special projects as assigned for billing account reconciling and clean up Maintain list of billers assigned by office in SAP Assist in the creation and maintenance of department Standard Operating Procedures (SOP) and related training materials. Communicates interdepartmentally to achieve financial results Performs other duties as assigned What you bringEXPERIENCE:
2-4 years’ experience in administrative functions, finance and/or customer service or an Associate’s Degree with 1-2 years of previously noted experience. Strong Administrative skills and comfort using a variety of office equipment, computers, printers and technologyQUALIFICATIONS:
Above average knowledge of Microsoft Word, Powerpoint and Excel. The successful candidate must have a strong “client service” mindset and the ability to use collaborative and non-adversarial approaches in achieving diverse goals. Ability to manage multiple priorities Self-motivation, strong follow up, and closure skills are required to achieve the results in a timely and efficient manner. Effective time management, and organizational skills are necessary to efficiently perform daily functions. Experience with an ERP systems is preferred, SAP experience is a plus. What’s in it for you? Fully vested 401k match, up to 7% of total eligible compensation. Competitive Medical, Dental and Vision Plans - Effective from first day of hire. 3 weeks’ vacation which increases with tenure, 7 sick days, 3 floating holidays and 8 Company Observed Holidays. Tuition Reimbursement - Eligible after 6 months of service. Parental Leave – 100% base pay for 6 consecutive weeks within first year of a child’s birth or adoption. A wide range of development opportunities to boost your professional and leadership growth. Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow. Don’t meet every single requirement? If you’re excited about this role but your experience doesn’t align perfectly with the qualifications listed in the job description, we encourage you to apply anyway! You may just be the right candidate for this or other roles! Are you ready to embark on a new journey? Join #TeamSchindler! Our Core Values: Safety: Uphold the highest safety standards for all. Integrity and Trust: Foster honest, ethical relationships. Create Value for the Customer: Deliver innovative, reliable solutions. Quality: Ensure excellence in every product and service. Commitment to People Development: Nurture our people, they are the heart of our success. We value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status. Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency. #J-18808-Ljbffr Schindler Group$80k - $100k
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$50 per hour
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...Dentons US LLP is currently recruiting for an E-Billing Coordinator to be resident in any Dentons US office. This position will be responsible for the administration of the electronic billing processes for all domestic clients and e-vendors. The ideal candidate will possess...Temporary workWork at officeLocal area3 days per week- ...SUMMARY Responsible for delivering benefit billing administration services to clients who have outsourced all or part of their benefits administration. Key functions include the processing of premium invoices, premium payments, eligibility reporting, and COBRA...Work at officeImmediate start
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$25 per hour
Role: Billing Specialist Location: Duluth, GA Work Arrangement: On-Site (5x a week - Monday-Friday) - 1 work from home day after... ...The role also manages updates, tracks equipment, and provides administrative support. Duties & Job Responsibilities Generate weekly...Hourly payContract workLocal areaWork from homeMonday to Friday- ...and transmitting claims for hospital-based services to third-party payors. Collaborating across Revenue Cycle departments to ensure billing edits and other up-front billing-related issues are resolved completely and efficiently. The Billing Representative reports to the...Work experience placement
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$25 per hour
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$16.5 - $18.5 per hour
About the role As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer‑specific billing processes...H1bWork at officeMonday to Friday- Billing Representative Generates, reviews and transmits claims for hospital-based services to third‑party payors. Collaborates across Revenue Cycle departments to ensure billing edits and other up‑front billing‑related issues are resolved completely and efficiently. Reports...Work experience placement
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