Remote Billing Specialist: Invoicing & Dispute Resolution

Cognizant

Boise (ID)

Remote

USD 60,000 - 65,000

Full time

11 days ago
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Benefits offered by this job

Medical/Dental/Vision/Life Insurance
Paid holidays and PTO
401(k) plan and contributions
Disability benefits
Paid Parental Leave
Employee Stock Purchase Plan

Job summary

At Cognizant, the Billing Support Specialist will collaborate with Project Managers and the finance team to ensure timely invoicing and accurate billing data. You will identify and resolve billing issues, improve workflows, and uphold our commitment to quality and continuous learning.

You will prepare invoices, respond to inquiries, review information for accuracy, and communicate clearly with internal and external stakeholders.

Qualifications

  • Associate’s degree in Accounting, Finance, or related field or equivalent experience.
  • Strong Microsoft Excel skills.
  • Excellent attention to detail and accuracy.
  • Strong verbal and written communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong analytical and problem-solving abilities.
  • Willingness to work overtime from the 1st through the 4th of each month.

Responsibilities

  • Provide billing support to Project Managers by preparing and issuing invoices.
  • Respond to billing inquiries and resolve invoice-related issues promptly.
  • Review billing information for accuracy and ensure compliance with guidelines.
  • Troubleshoot billing discrepancies and propose solutions.
  • Maintain clear communication with internal and external stakeholders.

Skills

Excel proficiency
Attention to detail
Communication skills
Multitasking
Analytical thinking

Education

Associate’s degree in Accounting/Finance or related field

Tools

Microsoft Excel

Job description

At Cognizant, the Billing Support Specialist will collaborate with Project Managers and the finance team to ensure timely invoicing and accurate billing data. You will identify and resolve billing issues, improve workflows, and uphold our commitment to quality and continuous learning.

You will prepare invoices, respond to inquiries, review information for accuracy, and communicate clearly with internal and external stakeholders.

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