Billing Associate Resume
Billing associates handle the job preparing and sending bills to customers against goods sold or services delivered. They refer to the purchase orders, price list, and coordinate with the sales personnel before drafting the invoices. Once the invoices are prepared, they also arrange for posting or mailing them to customers. When the payment for invoices sent is not received in due date, the billing associates notify and request customers to clear the dues.
Accounting background and experience in invoicing, collecting payment, and account maintenance are necessary to perform the job. In addition, good calculation skills, proficiency with accounting software, and interpersonal and communication skills are also needed. See this job application sample to show your job skills.
Billing Associate Resume Example
William C. White
3381 Cottonwood Lane
Grand Rapids, MI 49503
Phone: 616-356-9875
Email: wcwhite@example.com
Career Objective:
Looking for a billing associate position at “National Medical Group,” to handle the invoicing process in a timely manner and account maintenance with accuracy and efficiency.
Summary of Skills:
- Experience in medical billing and payment collection
- Knowledge of medical billing procedures and general accounting principles
- Skilled in reading and interpreting business periodicals and professional journals
- Excellent math, communication, and organizational skills
- Detail-oriented with work experience of accounting system
- Ability to enter and update bills receivable accounts
Work Experience:
Billing Associate
Pioneer Medical Services, Grand Rapids, MI
July 2013 - Present
- Collecting documents, preparing invoices, and sending it to customers
- Balancing and reconciling daily cash payments
- Performing and updating journal entries
- Compiling supporting documents and preparing daily reports for management
- Reviewing accuracy of invoices and making changes as required
- Resolving billing issues with accounts managers
Billing Associate
Hay Medical Center, Grand Rapids, MI
February 2012 - June 2013
- Performed insurance registration and verification functions for invoicing
- Collected billing sheets from units and entered data into the billing systems
- Reconciled billing sheets and created daily billing reports
- Posted billing packets to corporate office for payment
- Maintained daily patient's record and update insurance details
- Communicated and resolved issued of rejected claims
Education::
- Bachelor's Degree in Accounting
Metro University, Grand Rapids, MI
2011
Reference:
On request.
