billing operations analyst

VOIS

<div>
 
 Who We Are
 
 
 
 VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology &amp; Transformation.
 
 
 As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
 
 
 We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
 
 
 #VOIS #BeUnrivalled #CreateTheFuture
 
 
 
 About This Role
 
 
 
 We are seeking a Billing Activation Analyst to join our Billing Operations team. This role focuses on delivering accurate and timely invoices for enterprise customers across multiple products and billing systems. You will ensure compliance with SOX standards, maintain quality and SLA adherence, and contribute to process improvements and digitalisation initiatives to enhance customer experience.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Manage mailboxes and handle incoming queries by analysing, validating, and resolving them
 </li>
 <li>
 Activate daily received services/orders within SLA across various products
 </li>
 <li>
 Ensure invoicing requirements meet bill calendar timelines and accuracy
 </li>
 <li>
 Conduct regular quality checks and ensure GDPR compliance
 </li>
 <li>
 Collaborate with stakeholders across different teams to maintain revenue protection and timely provisioning activities
 
 
 
 </li>
 </ul>
 
 Who You Are
 
 
 
 <ul>
 <li>
 Fluent in English with excellent written and verbal communication skills
 </li>
 <li>
 Strong team player with problem-solving and analytical abilities
 </li>
 <li>
 Proficient in MS Office Suite (Excel, Word, Outlook) and familiar with billing systems and ordering processes
 </li>
 <li>
 Skilled in presentation, business writing, and negotiation
 </li>
 <li>
 Demonstrates accountability, proactive approach, and ability to manage targets effectively
 
 
 
 </li>
 </ul>
 
 Not a perfect fit?
 
 
 
 Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.
 
 
 
 What's In It For You
 
 
 
 <ul>
 <li>
 Opportunity to work in a global environment with exposure to enterprise-level billing operations
 </li>
 <li>
 Be part of a team driving digitalisation and process improvements
 </li>
 <li>
 Develop expertise in compliance, quality assurance, and stakeholder management
 
 
 
 </li>
 </ul>
 
 What Skills You Will Learn
 
 
 
 <ul>
 <li>
 Advanced billing and provisioning processes across multiple systems
 </li>
 <li>
 Strategic impact assessment and customer experience optimisation
 </li>
 <li>
 Enhanced analytical, negotiation, and presentation skills
 
 
 
 </li>
 </ul>
 
 VOIS Equal Opportunity Employer Commitment
 
 
 
 Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.
 
 
 
 Join Us
 
 
 
 At Vodafone, we&rsquo;re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.
 
 
 We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.
 
 
 With us, you can truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
 
 
 
 Alert
 
 
 
 Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud.
 
 
 
 #JDEnhancedByTARA
 
 
 
 
 Follow us on social media and #StayConnected
 
 
 
 <ul>
 <li>
 LinkedIn
 </li>
 <li>
 Facebook
 </li>
 <li>
 Instagram You can also chat with our employees to learn more about our projects: Click here
 </li>
 </ul>
</div>

Billing Activation Analyst - VOIS

RivetStays Ontario Inc.

About Us RivetStays is a premium short-term and mid-term rental operator and property management company based in Toronto, Canada. We manage a growing portfolio of professionally operated properties across major booking platforms such as Airbnb and Booking.com.We run our business with hotel-grade financial rigor. Booking-level accuracy, payout reconciliation, and owner trust are core to how we operate. Unlike many operators, we reconcile revenue at a transaction and booking level, ensuring our numbers tie cleanly from platforms &rarr; PMS &rarr; accounting &rarr; bank.As our portfolio grows, we are building a dedicated Revenue Operations / Income Audit function to own this responsibility long-term.About the Role We are hiring a Revenue Operations Analyst to own booking-level revenue reconciliation and integrity across our systems.Our booking platforms, Property Management System (Beds24), and payout reports do not always agree due to timing differences, modifications, refunds, and platform behavior. This role exists to determine why discrepancies occur and apply the correct resolution &mdash; not to &ldquo;make numbers match.&rdquo;This is not a reporting role and not a customer service role. It is a reconciliation, operations, and judgment-based role focused on correctness and auditability.What You Will Do Core Responsibilities<ul><li>Reconcile booking-level revenue across:</li><li>Property Management System (Beds24)Booking platforms (Airbnb, Booking.com, etc.)Payout reports and bank records</li><li>Investigate discrepancies when systems do not match</li><li>Determine root cause (timing, refunds, booking modifications, platform behavior, data issues)</li><li>Apply the correct resolution based on defined rules:</li></ul>Adjustment Deferral Escalation Correction<ul><li>Maintain complete audit trails and documentation for all resolutions</li><li>Ensure revenue integrity before monthly close</li><li>Block closure when data does not meet integrity standards</li></ul>System &amp; Process Ownership<ul><li>Own discrepancy classifications and resolution states</li><li>Identify recurring discrepancy patterns and work to eliminate them</li><li>Improve automation rules to reduce manual intervention over time</li><li>Collaborate with Operations and Customer Support teams to improve upstream data quality</li><li>Protect financial invariants (what must always tie across systems)</li></ul>What You Will NOT Do You will not handle guest communications You will not &ldquo;fix&rdquo; data without evidence You will not force systems to match just to close tasks<ul><li>You will not be measured on speed alone</li></ul>Correctness and auditability matter more than speed.Ideal Background We are not specifically looking for short-term rental experience. Strong candidates often come from:<ul><li>Payments Operations</li><li>Fintech Reconciliation</li><li>Revenue Operations</li><li>Billing Operations</li><li>Marketplace Operations</li><li>Hotel Income Audit</li><li>BPO reconciliation / transaction integrity teams</li></ul>Skills &amp; Traits We Care About<ul><li>Excellent attention to detail</li><li>Comfortable working with ambiguity</li><li>Evidence-first mindset</li><li>Willingness to escalate instead of guessing</li><li>Comfortable blocking closure when data is unclear</li><li>Strong Excel / Google Sheets skills</li><li>Ability to reason through timelines and system behavior</li><li>Clear written documentation</li></ul>Nice to have (but not required):<ul><li>Experience with reconciliation or settlements</li><li>Experience with marketplaces or payment platforms</li><li>SQL or scripting exposure (read-only analysis)</li></ul>How We Measure Success<ul><li>Accuracy and auditability of revenue data</li><li>First-pass correctness during monthly close</li><li>Reduction in recurring discrepancy types</li><li>Proper escalation of unclear cases</li></ul>Continuous reduction in manual cleanup workHOW TO APPLY:<ul><li>Please drop your resume here &gt;&gt;&gt;&gt; https://app.testgorilla.com/s/6chs7c6m &lt;&lt;&lt;&lt;&lt;&lt;</li></ul>Job Types: Full-time, PermanentPay: ₹71,844.24 - ₹107,766.36 per monthBenefits:<ul><li>Work from home</li></ul>

Revenue Operations Analyst – Reconciliation & Revenue Integrity

Goals Recruiting Group

Analyst, Billing Compliance Location: Remote or Hybrid (Must be local to New York City, NY or Boston, MA) Employment Type: Full-Time Industry: Legal Job Category: Finance / Accounting Salary Range: $90,000 &ndash; $116,000 base (USD) Experience Level: Mid-Senior (5&ndash;7 years)Job SummaryA leading national law firm is seeking an experienced Analyst, Billing Compliance to support firmwide billing accuracy, compliance, and process improvement initiatives. This role is open to remote or hybrid candidates who are local to New York City or Boston, and plays a critical role in ensuring client billing requirements are met while maintaining strong internal controls and cross-functional coordination across finance and legal operations teams.Key Responsibilities<ul><li>Ensure all firmwide bills are processed accurately, timely, and in compliance with client billing guidelines and internal firm procedures</li><li>Review and audit new and existing matters to confirm compliance using appropriate billing system matter codes</li><li>Partner with Conflicts, Terms, Pricing, eBilling, Timekeeping, and Collections teams to ensure matters are opened and maintained in accordance with firm and client standards</li><li>Support process improvements within Intapp Open and Intapp Time</li><li>Lead and support projects related to matter maintenance, billing compliance, and OCG compliance audits</li><li>Communicate securely with billing attorneys and client service staff regarding billing requirements</li><li>Respond to billing-related inquiries from attorneys, clients, and internal teams</li><li>Prepare billing reports and support finance leadership as requested</li><li>Collaborate with Financial Services on billing system updates and upgrades</li><li>Assist with additional billing compliance and finance-related projects as assigned</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Business Administration, Accounting, or Finance (preferred)</li><li>5+ years of legal billing experience (required)</li><li>5+ years of general accounting experience (required)</li><li>5+ years of financial systems experience (required)</li><li>Advanced proficiency with legal accounting and billing systems, including Elite</li><li>Advanced proficiency with document management systems</li><li>Advanced proficiency with Microsoft Office</li><li>Advanced proficiency with financial forecasting tools</li><li>Strong understanding of accounting principles, particularly within a legal environment</li></ul>Additional Requirements<ul><li>Candidates must be local to New York City or Boston, regardless of remote or hybrid status</li><li>Stable employment history required (no temp, contract, or freelance experience)</li><li>Legal billing experience must be clearly reflected on the resume</li><li>Minimum salary expectations must be included</li><li>No security clearance required</li><li>Visa sponsorship not available</li><li>No travel required</li></ul>Job Type: Full-timePay: $90,000.00 - $116,000.00 per yearWork Location: In person

Analyst, Billing Compliance

MaxRemind

Job Overview:We are seeking a Senior Reporting Analyst with strong experience in medical billing and revenue cycle management (RCM) to join our team. The ideal candidate will be responsible for generating, analyzing, and interpreting data reports to support business decisions, identify trends, and enhance operational performance within the billing department.Key Responsibilities:<ul><li>Develop, maintain, and automate reports and dashboards for medical billing operations.</li><li>Analyze large datasets to identify performance trends, variances, and process improvement opportunities.</li><li>Provide accurate daily, weekly, and monthly reports on claim submissions, denials, collections, and AR trends.</li><li>Collaborate with billing, AR, and coding teams to ensure data accuracy and process transparency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree (mandatory)</li><li>1 years of experience in reporting or analytics within medical billing or RCM.</li><li>Proficiency in Excel.</li><li>Strong understanding of billing metrics, AR, denials, and payer reports.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Experience working in a US healthcare or BPO environment is a plus.</li></ul>Location: Near Old Airport. Fazal Town, Rawalpindi.Onsite-JobTimings: 8AM - 5PMHow To Apply:Share your resume at [hr@mremind.com] with subject line &quot;Application for Medical Billing Specialist&quot;Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Senior Reporting Analyst

Sodexo

<div>
 
 
 Position Title:
 
 Analyst/Senior Analyst &ndash; Finance Controlling
 
 
 
 
 
 Reports To:
 
 Assistant Manager &ndash; Finance Controlling
 
 
 
 Location:
 
 Mumbai, India
 
 
 
 Shift:
 
 Starting 7.30 pm IST
 
 
 
 
 
 
 Role Description:
 
 
 
 
 
 
 Sodexo Global Business Services (GBS) is hiring a Finance Analyst/Senior Finance Analyst that will provide financial support to a defined portfolio of moderately complex units and works independently as well as in collaboration with Assistant Manager Finance Controlling. The position requires strong analytical capability, good knowledge of core accounting and finance principles, and comfort working in a global, cross-functional environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Financial Reporting &amp; Close
 </li>
 <li>
 Own end-to-end financial support for assigned units.
 </li>
 <li>
 Perform weekly and monthly closes ensuring accuracy of P&amp;L, balance sheet, and unit-level financial results.
 </li>
 <li>
 Review financial transactions, payables, receivables, fixed assets, intercompany, chargebacks, etc., for correctness and compliance.
 </li>
 <li>
 Billing &amp; Compliance
 </li>
 <li>
 Prepare and validate customer billing as per contract terms.
 </li>
 <li>
 Ensure accuracy, consistency, and timely submission of billing packs.
 </li>
 <li>
 Analysis &amp; Decision Support
 </li>
 <li>
 Provide financial insights and variance analysis for unit profitability, budgeting, forecasting, cost control, and monthly projections.
 </li>
 <li>
 Support GMs/DMs/RVPs with quantitative analysis to define action plans for performance improvement.
 </li>
 <li>
 Business Partnering
 </li>
 <li>
 Work closely with District Managers, General Managers, and Segment Finance teams to support strategic decision-making.
 </li>
 <li>
 Respond to requests from business leadership.
 </li>
 <li>
 Operational Excellence
 </li>
 <li>
 Ensure the timeliness of data, reports, and dashboards.
 </li>
 <li>
 Support receivables management by coordinating with onshore teams, and clients to resolve billing/payment issues.
 </li>
 <li>
 Assist in planning annual budgets or project-specific plans.
 </li>
 <li>
 Maintain compliance with company policies, audit requirements, and regulatory standards.
 </li>
 <li>
 Process Improvement &amp; Knowledge Sharing
 </li>
 <li>
 Identify process inefficiencies and propose improvements to the management team.
 </li>
 <li>
 Provide training and guidance to junior team members and unit teams on financial processes.
 </li>
 <li>
 Complete required training and proactively discuss development needs with the manager.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Education
 
 
 
 Minimum Degree Requirements:
 
 
 Bachelor&rsquo;s degree in commerce/finance/accounting (B.Com, BBA, BBM, CA (Inter)/MBA-Finance preferred).
 
 
 Preferred Major Area of Study:
 
 
 Business Management/Financial Management/Corporate Finance/Accounting
 
 
 Experience
 
 
 Minimum years of related experience required:
 
 
 3-5 years of relevant experience in Accounting, Financial Analysis, FP&amp;A
 
 
 Preferred years of related experience:
 
 
 4-6 years of relevant experience in Accounting, Financial Analysis, FP&amp;A
 
 
 
 
 
 
 Competencies/Behaviors required for job
 
 
 
 
 
 <ul>
 <li>
 
 Technical
 
 </li>
 <li>
 Strong understanding of
 
 general accounting principles
 
 , financial reporting, budgeting, forecasting, AP/AR, and payroll fundamentals.
 </li>
 <li>
 Familiarity with
 
 financial systems/ERPs/SAP
 
 , data extraction tools, and analysis applications.
 </li>
 <li>
 Excellent
 
 Excel
 
 skills; ability to work with large data sets.
 </li>
 <li>
 
 Business &amp; Behavioral
 
 </li>
 <li>
 Good understanding of
 
 business operations
 
 and ability to interpret financial data for non-finance stakeholders.
 </li>
 <li>
 Strong
 
 customer service orientation:
 
 professional, calm, and solution driven.
 </li>
 <li>
 High
 
 attention to detail
 
 , accuracy, and data integrity.
 </li>
 <li>
 Strong communication skills: ability to simplify complex financial data.
 </li>
 <li>
 Team player with strong collaboration, cooperation, and problem-solving capabilities.
 </li>
 <li>
 Ability to prioritize tasks and meet deadlines in a dynamic shared services environment.
 </li>
 <li>
 Willingness to work on India public holidays when required (weekly close on Mondays). Compensatory offs will be provided.
 </li>
 </ul>
 
 
</div>

Analyst/Senior Analyst – Finance Controlling

Evolve Bank & Trust

<div>Job Description:

Evolve Bank &amp; Trust is seeking an efficient and detail-oriented Revenue Accountant to join our Finance &amp; Accounting Department. The Revenue Accountant responsibilities will be to work across departments to collect billing data, issue invoices, and ensure all sales are accurately billed and invoices are collected timely. The Revenue Analyst will work independently and efficiently in a fast-paced environment to ensure smooth and accurate billing operations each month.

Main Job Tasks and Responsibilities:
<ul>
<li>Analyze billing procedures and identify opportunities for improvement.</li>
<li>Verify billing data is correct with other departments.</li>
<li>Prepare, issue, and send invoices.</li>
<li>Review fee schedules to ensure accuracy of invoices.</li>
<li>Review invoices to ensure billing accuracy.</li>
<li>Reconcile invoices with balance sheet reports and customers to resolve discrepancies.</li>
<li>Communicate with clients and other departments to resolve issues and provide clarifications.</li>
<li>Ensure clients' billing accounts are set up correctly and according to their requirements.</li>
<li>Maintain updated records of accounts receivable.</li>
<li>Prepare reports and meet billing deadlines.</li>
<li>Prepare and record monthly journal entries.</li>
</ul>
Education and Experience:
<ul>
<li>Bachelor&rsquo;s degree in accounting, finance or a related field.</li>
<li>Knowledge of Generally Accepted Accounting Principles.</li>
<li>2-3 years accounting experience preferred.</li>
<li>Experience with electronic billing procedures.</li>
</ul>
Key Competencies:
<ul>
<li>Excellent knowledge of MS Office٫ specifically Excel.</li>
<li>Familiarity with databases and SQL.</li>
<li>Strong communication and teamwork skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Good organizational and time management skills.</li>
<li>Ability to work independently and in a team.</li>
<li>Strong attention to detail.</li>
<li>Ability to prioritize.</li></ul> 
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Revenue Accountant

PrimeFlight Aviation

<div>INTRODUCTION

Interested in working in aviation? Are you looking for a job with stability and growth opportunities? If you are looking for a career with growth potential and work well in a fast-paced, team-oriented environment, we want to speak to you!

Perks of the job:
<ul>
<li>401(k)</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Life insurance</li>
<li>Vision insurance</li>
<li>Paid time off</li>
<li>Growth potential</li>
</ul>
WHY WORK FOR PRIMEFLIGHT?
<ul>
<li>We are committed to being a leading provider of commercial services within the aviation industry</li>
<li>Our teams focus on maintaining a positive working environment and treating all team members with respect</li>
<li>With more than 200 locations across the world, we offer opportunities for career progression</li>
</ul><ul><li>Enjoy a competitive pay scale</li>
</ul>
ABOUT US
<ul>
<li>We perform a wide range of airport support services globally on behalf of commercial airlines. Join us for a rewarding career in the aviation industry!</li></ul> 


SENIOR BILLING ANALYST AT PRIMEFLIGHT

The Senior Billing Analyst is responsible for processing billing transactions related to airport services. This role involves ensuring the accuracy of invoices, resolving discrepancies, and maintaining detailed billing records. The Senior Billing Analyst collaborates with various departments and customers to address billing inquiries, tracks accounts receivables, and prepares billing reports for management. Additionally, this position is crucial in ensuring compliance with financial and legal requirements related to billing processes.

RESPONSIBILITIES
<ul><li>Review contracts, service agreements, and purchase orders to verify billing terms and pricing</li>
<li>Prepare and generate customer invoices in compliance with contractual terms and billing schedules</li>
<li>Collaborate with various departments to gather necessary billing information and resolve discrepancies</li>
<li>Perform complex reconciliations of billing data, identifying and resolving billing errors and discrepancies</li>
<li>Assist in the development and maintenance of billing processes and procedures to improve efficiency and accuracy</li>
<li>Verify the application of appropriate tax rates and codes on invoices in compliance with tax regulations</li>
<li>Monitor and track outstanding invoices, follow up on overdue payments, and assist with collections efforts</li>
<li>Respond to customer inquiries related to billing, resolve disputes, and provide clarification on invoice details</li>
<li>Prepare and maintain billing records, ensuring documentation is accurate and organized for audit purposes</li>
<li>Assist in month-end and year-end closing activities related to billing and revenue recognition</li>
<li>Generate reports and financial analyses related to billing performance and revenue trends</li>
<li>Collaborate with cross-functional teams to support billing-related projects and process improvements</li>
<li>Stay informed about changes in billing regulations, accounting standards, and industry best practices</li>
<li>May be assigned other duties as required</li></ul> 


QUALIFICATIONS
<ul>
<li>18 years of age or older</li>
<li>Eligible to work in the United States</li>
<li>5 Years of billing experience</li>
<li>Experience with Sage Billing System is a plus</li>
<li>Knowledge of the Aviation Industry</li>
<li>Intermediate/Highly proficient Word, Excel, PowerPoint, Outlook</li>
<li>Bilingual in English/Spanish a plus</li>
<li>Must be flexible to work extended hours on occasion to support our field operations</li>
<li> Ability to read, write, speak, and understand the English language, to include documents</li>
<li>Ability to access and interpret information in print and electronically, including the use of adaptive technologies or methods as necessary</li>
<li> Effectively communicate both in-person and through electronic means</li>
<li>Pass a background check and drug screen</li>
</ul>
 To perform this job successfully, an individual must be able to perform each essential requirement satisfactorily. The requirements listed above are representative of the work environment, knowledge, skill, and/or ability. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential requirements.

PHYSICAL ACTIVITY/WORKING CONDITIONS MAY INCLUDE:
<ul>
<li>Ability to lift up to 25 pounds</li>
<li>Position is generally sedentary, sitting for long periods of time</li>
<li>Be able to hear and respond to the spoken voice and to audible alarms</li>
<li>Tasks may involve repetitive motions of the arms, wrists, hands and/or fingers</li>
<li>Specific vision abilities required for this job include: Close vision (clear vision at 20 inches or less); distance vision (clear vision at 20 feet or more); peripheral vision (ability to observe an area that can be seen up and down or to the left and right while eyes are fixed on a given point); depth perception (three-dimensional vision, ability to judge distances and spatial relationships); ability to adjust focus (ability to adjust the eye to bring an object into sharp focus)</li>
</ul>
The pay rate listed on this post is what the company reasonably expects to pay for this position. However, individual compensation may vary based on factors including qualifications, skills, competencies, education, and experience.

 PrimeFlight Aviation Services, Inc. is proud to be an equal opportunity employer. All applicants and employees are considered and evaluated for positions at PrimeFlight Aviation Services, Inc. without regard to race, ethnicity, religion, color, sex, gender, gender identity or expression, sexual orientation, national origin, ancestry, uniform service member and veteran status, marital status, pregnancy, age, protected medical condition, genetic information, disability, or any other protected status in accordance with all applicable federal, state/province, and local laws. 
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Senior Billing Analyst

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