Unbilled orders analyst ii

Hybrid modality-Permanent contract

Key Responsibilities:

Report Management: Analyze weekly unbilled invoice reports for major healthcare systems.
Research & Validation: Investigate outstanding purchase orders (POs) and verify invoice status in SAP.
Communication: Collaborate with internal and external stakeholders, including sales representatives and customers, to obtain required documentation.
Data Accuracy: Ensure accurate and consistent billing information, including case assertion numbers, Medical Record Numbers (MRNs), and log numbers.

Necessary requirements:
Education:
Bachelor’s degree in Business Administration, Finance, or a related field.

Experience:
2–4 years of experience in billing, collections, or a related analytical role.
Strong understanding of healthcare billing processes and familiarity with SAP.

English Level:
Advanced B2+ (written and spoken)

Profesional

Bachillerato universitario

Administración de Empresas

Banca y Finanzas

Contabilidad

Contaduría

2 años de experiencia

1 Vacante