Claims Coordinator - Credit and Rebill

• Claims Management: Investigate and resolve customer claims regarding credit adjustments and rebills
• Credit Adjustments: Process and review credit adjustments, ensuring compliance and accuracy
• Rebilling Process: Initiate and manage the rebilling process with necessary approvals
• Team Collaboration & Communication: Work closely with finance, accounts receivable, and customer service teams
• Documentation & Reporting: Maintain accurate records and generate reports on claims and adjustments
• Compliance: Ensure all processes adhere to company policies

• Proven experience in billing, claims coordination, credit management, or accounts receivable
• Strong understanding of billing systems and account reconciliation
• Exceptional communication skills for professional customer interaction
• Ability to work both independently and collaboratively within a team
• Excellent attention to detail and strong problem-solving abilities
• Proficient in Microsoft Office
• Familiarity with financial software tools is advantageous
• Knowledge of industry-specific billing and claims processes

Familiarity with financial software tools (e.g., ERP systems)