Billing Specialist I

Cox Enterprises; South Dakota; Hybride; USD 42 000 - 54 000; Plein temps

Résumé du poste

Cox Enterprises is seeking a detail-oriented Billing Specialist I to join our Billing team. This role supports the Cox Fleet billing operations, handling invoice coding, auditing, and processing to ensure timeliness and accuracy.

Based in Cherryville, NC or remote, you will interact with service providers and internal teams, resolving discrepancies and ensuring proper workflow. This is ideal for someone organized, detail-focused, and eager to grow in a fast-paced billing environment.

Qualifications

• Strong attention to detail and accuracy in data entry and invoicing.
• Prior VMRS coding and billing exposure is a plus.
• Comfortable working in a fast-paced, team-oriented environment.

Responsabilités

• Contact service providers regarding invoice discrepancies or inquiries.
• Determine and mark invoices as Work & Cost Complete (WACC).
• Audit invoices to ensure no discrepancies and verify customer approval limits to proceed.
• Drag and drop invoices into appropriate events within the system.
• Execute TMCare resets as applicable.
• Process rebills for Roadside and TMCare services.
• Index invoices into the workflow system.
• Perform VMRS coding and costing of invoices, and audit invoices for correct billing.
• Respond to PO line inquiries and handle overflow calls.
• Undertake additional duties as assigned within the Billing department.

Connaissances

Attention to detail

Data entry

VMRS coding

Billing

Formation

High School Diploma or GED

Description du poste

We are seeking a detail - oriented Billing Specialist I to join our Billing team in Cherryville, NC or remote. This role is responsible for ensuring accurate billing processes and effective communication with service providers and team members. This role is for our unprocessed team calling for service provider invoices.

The Billing Specialist I plays a key role in supporting accurate and timely billing operations for the Cox Fleet. This position is responsible for coding, auditing, and processing invoices, resolving discrepancies with service providers, and ensuring billing workflows are completed efficiently. This role is ideal for someone who is detail-oriented, organized, and eager to grow within a fast-paced billing environment.

Responsibilities:

• Contact service providers regarding invoice discrepancies or inquiries.
• Determine and mark invoices as Work & Cost Complete (WACC).
• Audit reviews the invoice to make sure there are no discrepancies and verifying we have the customers approval limit to proceed.
• Drag and drop invoices into appropriate events within the system.
• Execute TMCare resets as applicable.
• Process rebills for Roadside and TMCare services
• Index invoices into the workflow system.
• Perform VMRS coding and costing of invoices, and audit invoices to ensure correct billing.
• Respond to Purchase Order (PO) line inquiries and handle overflow calls.
• Undertake additional duties as assigned within the Billing department.

Minimum Qualifications

• High School Diploma or GED

Preferred Qualifications

• Experience using computers and office equipment for data entry, faxing, emailing, and document copying
• Prior experience with VMRS coding and billing is a plus
• Strong attention to detail and ability to manage high volumes of work accurately
• Comfortable working in a fast-paced, team-oriented environment