Billing Clerk Resume Examples

billing clerk

  • Answer phones, directed calls to appropriate location.
  • Input technicians information from jobs in billing system.
  • Fix and adjust invoices as needed.
  • Keep records of all invoices and job quotes.
  • Mail all invoices to appropriate company’s for payment.

billing clerk

  • Utilize multiple software applications to create electronic invoices on a per load delivered basis
  • Maintain average daily throughout expectations and meet established deadlines
  • Verify information according to billing guidelines established for each customer
  • Identify billing problems, determine root cause, and settle on course of action
  • Communicate with customers to resolve billing problems
  • Index driver paperwork into the imaging system for processing
  • Process invoices, mail bills to customers, and match invoices for processing in payables

billing clerk

  • Assess patient’s discharge slip and Philhealth requirements for claims
  • Assess if patient is eligible or not, to claim their Philhealth benefits
  • Generate patients statement of account
  • Encode daily transmittal report
  • Submit Daily transmittal report to Billing and Claims Department

billing clerk

  • Schedule cases for the operating room coordinating with prep-hold, pacu and hospital units.
  • Ordering materials for the surgery, preparing the surgical team for any trauma cases and conditions.
  • Invoice consolidation billing to our customers for the company and its affiliate
  • Follow up on bills and necessary paperwork not received

billing clerk

  • Maintain daily billing report, analysis, unbilled loads and invoice totals
  • Audit and analyze the rates billed to our customers
  • Open, process and organize trip packs to the appropriate file
  • Assist with other filing and office needs as requested

billing clerk

  • Data collection and capturing
  • Revenue collection
  • Debtors register management
  • Banking, adjusting accounts, ecocash schedules
  • Deviations

senior billing clerk

  • Prepare monthly reports and sales report to finance.
  • Prepare monthly invoice and summary to customer.
  • chasing 
  • Persuade customers to pay amounts due on credit accounts, and damage claims,
  • Manage general office work.

billing clerk

  • Issuing invoices and credit memos.
  • Issue monthly customer statements.
  • Contacts and follows up with individuals to reconcile accounts.
  • code and document charges entered in patient’s.

billing clerk

  • Process invoices 
  • Made general ledger entries
  • Provided secretarial support
  • Reconcile inventory records

billing clerk

  • Invoiced jobs, oversaw jobs that were due for billing, assisted the sales office with walk-ins and phone calls
  • Charged client credit cards for billing payment for jobs completed
  • Entered vendor invoices for payment process
  • Compiled and maintained records of charges for goods and services rendered