Description
Job Summary:
We are seeking a Billing Analyst to timely and accurately manage the billing process, ensuring compliance with administrative and tax requirements.
Key Responsibilities:
1. Manage the complete and accurate billing process
2. Verify and organize billing documentation
3. Support information reconciliation among departments
A healthcare sector company dedicated to the marketing, importation, and distribution of biomedical equipment, medical devices, and medical\-surgical supplies is seeking a **Billing Analyst**.
**Position Objective:**
To timely and accurately manage the company's billing process, ensuring proper preparation, submission, tracking, and control of invoices, as well as compliance with applicable administrative and tax requirements.
**Main Responsibilities:**
* Prepare and issue sales invoices according to transactions performed and supporting documentation.
* Verify that customer, product, service, quantity, price, and billing condition information is accurate.
* Review and organize documents required for billing and subsequent submission to customers and/or relevant entities.
* Submit and track invoices, promptly identifying returns, claim rejections, inconsistencies, or pending documents.
* Manage necessary corrections, cancellations, and credit/debit notes in accordance with established procedures.
* Maintain up-to-date billing-related information in the company's systems and databases.
* Track invoices pending submission, acceptance, or payment, and report related updates.
* Support information reconciliation among billing, accounts receivable, and accounting.
* Prepare reports and analyses related to billing status.
* Address and respond to customer inquiries and requests regarding billing.
* Properly archive and safeguard documents and supporting materials associated with the billing process.
* Comply with company-established policies, procedures, and internal controls.
* Perform other duties related to the position as assigned by the immediate supervisor.
**Required Profile:**
* Technician, technologist, or professional in administrative, accounting, finance, or related fields.
* Experience in billing processes, preferably within healthcare or commercial companies.
* Proficiency in the World Office accounting system.
Work schedule: Monday to Friday \+ 2 Saturdays per month.
Workplace: On-site employment