Qualifications
Bachelors degree in Finance, Accountancy, Business Management, or related field
At least 1 year of relevant experience
Proficient in MS Office (Excel, Power Point), Google Workspace, and Quick Books Online
Familiar with billing procedures, account classifications, and bank transactions
Strong attention to detail, excellent customer service skills, and professional communication
Responsibilities
Update daily patient monitoring (DPM) and billing records
Prepare, review, and send invoices to clients (both soft and hard copies)
Coordinate with accounting representatives and resolve billing discrepancies
Generate sales and billing reports (weekly/monthly/annual)
Maintain accurate client profiles and price lists
Process and encode invoices into Quick Books Online
Perform other related tasks as needed
