Billing Analyst

Aprio's Business Operations - Finance team seeks a Billing Analyst for the Revenue Cycle Department to manage accurate and timely billing processes. The analyst will work closely with Partners and Managers, supervise invoice drafting, resolve billing matters, monitor aging reports, and contribute to process improvements.

Responsibilities

• Manage the billing cycle process for assigned partners/managers
• Liaison between partner/manager and the centralized collections team
• Calculate monthly billing targets and maintain YTD actuals
• Create, process, and send invoices for assigned accounts
• Supervise the drafting of invoice by billing clerks
• Analyze and manage unbilled completed work and understand the reason for work unbilled
• Meet monthly deadlines to help achieve Aprio’s financial goals and objectives
• Resolve billing matters internally and externally