Job Description Invoicing facilities per contracts like Purchase orders, supplies, and what their Techs do on the Surgical side for the equipment used. Part one of day-to-day is the 24-48 hours after services/products are facilitated - we look at contracts for payments TO facilities. So there is emails to check first for responses back from 'pont person' at the facility. No Patient or Insurance calls. No Prior auth UB04's, or coding involved. Part 2 Work Excel sheets to see missing Purchase orders and then outreach to find them or if any information is missing (like their invoice number, what was ordered, used, DOS, Patient Demo, etc) Part 3- AR/AP - which is more the 'billing' aspect. Contacts are verified. Billing for the FULL facility, not day-to-day PO's. And an aging report of what is not received or paid. Works on Excel daily log/buckets. Touch 50 Invoices daily (meaning works with posting on their Excel sheet posting log) At least 10 Purchase Orders to be done for each region worked (Different Hospitals and States) And 8-9 Aging Report Invoices complete a day out of a possible 75 Hospitals. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .     To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - High school diploma or equivalent required - Experience handling 90 billing cases per day - Experience doing collections for 25-30 accounts per day - Must be able Touch 50 Invoices daily (meaning works with posting on their Excel sheet posting log) - At least 10 Purchase Orders to be done for each region worked (Different Hospitals and States) - 8-9 Aging Report Invoices complete a day out of a possible 75 Hospitals. null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.