Support Enterprise Imaging billing with advanced Excel and dispute resolution skills at Optum's Richmond, British Columbia office four days weekly.
This full-time Specialist supports Sales across the commercial lifecycle for Enterprise Imaging solutions. You will investigate invoices, resolve billing concerns, process credits, and coordinate with Customers, Sales Operations, Contract Operations, and Accounts Receivable. The position helps align commercial issues with contracts, amendments, pricing agreements, and enterprise billing practices.
Key Responsibilities:
- Resolve customer-reported invoice issues and billing discrepancies
- Process and track credits, adjustments, and rebills
- Support Accounts Receivable on invoice disputes
- Maintain billing documentation and resolution records
- Identify recurring issues and recommend process improvements
Requirements:
- High School Diploma or CAEC
- At least two years of relevant experience
- Understanding of contracts-based billing environments
- Advanced Microsoft Excel and solid math skills
- Full-time availability from 8:00 a.m. to 5:00 p.m.
Apply your billing analysis, Excel expertise, and commercial coordination skills to support accurate Enterprise Imaging invoicing at Optum.