Job Description
About Our Client
Manage the end-to-end E-Billing process, including invoice validation, submission, and issue resolution
Ensure invoices comply with client billing guidelines and electronic billing requirements
Liaise with internal stakeholders (including finance, billing teams, and fee earners) to resolve discrepancies and rejections
Monitor E-Billing activity and client portals, tracking invoice status and turnaround times
Maintain accurate client billing profiles and billing setups
Partner with finance and systems teams to resolve billing-related issues
Produce reporting and insights...
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