What are the responsibilities and job description for the Billing Analyst 2 - DNA/Portico position at Fiserv?
The Billing Analyst will assist with business unit processes for a division of Fiserv. We seek a highly energetic professional who will actively engage in revenue and cost-saving opportunities and identify process improvements in the billing organization. The candidate must have strong analytic skills to interpret contract language and accurately reflect terms to the client invoice. The billing process involves interaction with multiple Fiserv business units and extensive exposure to new products and services. Individuals must have solid technical skills to manage large amounts of data accurately and efficiently. Candidates must embrace and drive change in the billing organization.
Perform complex billing along with variance reporting of Fiserv products for multiple business units
Perform complex billing along with variance reporting of Fiserv products for multiple business units
- Review and enter client contracts and confirm SAP billing/pricing contract set-up is accurate
- Confirm revenue recognition is correct for compliance purposes
- Research and review data files for billing accuracy
- Collaborate with billing team to process billing updates and corrections as needed
- Work with business accounting team to ensure revenue recognition accuracy
- Provide accurate reporting of audit results and impact to the business
- Results focused while ensuring weekly/monthly billing deadlines are met
- Work on special projects as requested.
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