This role is responsible for all aspects of the clients billing and accounting activities, ensuring timeliness, accuracy of inputs/outputs relating to member billing activities. This hands-on role requires good accounting background, data management/ queries skills (e.g. Microsoft PowerQuery), and take a solutions-oriented approach.
- Manages the manual billing operations for Products.
- Perform ongoing reviews of billing process and controls to mitigate the risks of potential billing errors.
- Contribute to continuous enhancements to increase value add and process simplifications
- Establish and maintains relationships across a broad base of stakeholders and serves as a key point of contact for Billing Ops issues
- Analyze newly executed contracts to assess appropriate billing and accounting implications
- Perform setup in the Billing (VGBP) system and all its related databases
- Response to billing related inquiries, data requests and issues resolutions
- Support the wider Billing Ops team as needed
- Support ad-hoc analysis and projects, as needed
This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.
