Project Billing Analyst

Role Purpose :

The Project Billing Analyst is valued team member who supports the Finance team by completing all responsibilities related to project billing including project upload project time keeping invoicing and revenue assurance. This position will report to the Manager of Revenue and Billing.

Key Accountabilities :

• Support the Manager Billing & Revenue in all financial areas associated with project initiation billing.
• Create and upload new project budget templates into ERP system in a timely basis.
• Maintain accuracy of project budgets by adding in change orders as received.
• Support Project Management team and Customers by managing any project billing inquiries.
• Set up new customers and maintain all customer information in ERP system
• Issue invoices to customers and support any ad hoc billing inquiries.
• Review time charged to projects to ensure timesheet completeness and accuracy.
• Maintain Purchase Order and Bill to Information
• Apply Root Cause Investigation methodology for all billing errors to drive continuous improvement.
• Work closely with the Accounts Receivable team to ensure that billing defects are resolved in a timely manner that results in prompt collections ability.
• Serves as customer advocate by understanding customer requirements and expectations and acts as liaison between the customer and business representatives including credit marketing supply chain technical support product management and sales.
• Maintain close contact with Project Manager customers to assess the project requirements and handle the entire customer experience including but not limited to customer master information and detailed customer profiles pricing / quote inquiries dispute resolution product information requests invoicing and resolution of customer complaints.
• Assist with monthly billing reconciliation and unit entry.
• Assist the team in preparation of various scheduled & ad hoc reports on daily weekly monthly and quarterly basis such as project performance reports unbilled reports task billing reports etc.
• Support ad hoc requests for analyses and other duties as assigned.

Essential Education and Experience :

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Precision Medicine Group is an Equal Opportunity Employer. Employment decisions are made without regard to race color age religion sex sexual orientation gender identity national origin disability veteran status or other characteristics protected by law.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying you may contact Precision Medicine Group at .

It has come to our attention that some individuals or organizations are reaching out to job seekers and posing as potential employers presenting enticing employment offers. We want to emphasize that these offers are not associated with our company and may be fraudulent in nature. Please note that our organization will not extend a job offer without prior communication with our recruiting team hiring managers and a formal interview process.

Required Experience :

IC

Key Skills

LTC Pharmacy,Accounts Receivable,Medical Coding,Accounting,10 Key Calculator,Detailing,Medical Billing,Microsoft Excel,CPT Coding,Epic,Medicare,Contracts

Employment Type : Contract

Experience : years

Vacancy : 1