vide billing administrative support for branch, department, area or company.
P
ri
mary Duties and Responsibilities
• R
- ponsible for creating customer invoices based on job files received from operations or lab staff
• R
- ponsible for reviewing services provided and creating invoices in a timely manner based on customer contracts, customer rate agreements or standard book prices
• R
- ponsible for ensuring accuracy of invoices created and for questioning any aspects of billing that is not immediately clear
• P
- vide assistance as a team member in investigating billing issues raised by customers and for resolving in a timely manner
• R
- ponsible for maintaining and updating customer files and for uploading/entering invoices and supporting backup data into appropriate AmSpec or customer system being utilized in their area
• A
- other similar duties related to billing administrative activities as assigned by supervisor
R
eq
