Note: The job is a remote job and is open to candidates in USA. Inspira Financial is dedicated to enabling better health and greater wealth for businesses and individuals. The Billing Analyst will be responsible for reviewing client contracts and fee schedules, ensuring accurate billing information, and serving as a key link between various teams to facilitate seamless client setup and revenue recognition.
Responsibilities
- Review finalized client contracts and fee schedules to confirm accuracy, completeness, and proper authorization
- Verify that all documentation is signed and that pricing and terms align with approved deal structures
- Set-up fee schedules and billing items in the accounting system, ensuring correct routing to general ledger (GL) revenue accounts
- Collaborate with the Implementation team to confirm all post-sale setup requirements are complete before billing begins
- Work closely with Client Services to address any urgent client requests, billing adjustments, or data corrections
- Process ad hoc billing requests and ensure accuracy in invoices and revenue postings
- Support month-end close by preparing billing reports, reconciling revenue accounts, and assisting with financial reporting as needed
- Maintain accurate billing records and documentation for audit and compliance purposes
- Identify process improvement opportunities to enhance billing accuracy, efficiency, and communication across teams
- Other duties as assigned
Skills
- Review finalized client contracts and fee schedules to confirm accuracy, completeness, and proper authorization
- Verify that all documentation is signed and that pricing and terms align with approved deal structures
- Set-up fee schedules and billing items in the accounting system, ensuring correct routing to general ledger (GL) revenue accounts
- Collaborate with the Implementation team to confirm all post-sale setup requirements are complete before billing begins
- Work closely with Client Services to address any urgent client requests, billing adjustments, or data corrections
- Process ad hoc billing requests and ensure accuracy in invoices and revenue postings
- Support month-end close by preparing billing reports, reconciling revenue accounts, and assisting with financial reporting as needed
- Maintain accurate billing records and documentation for audit and compliance purposes
- Identify process improvement opportunities to enhance billing accuracy, efficiency, and communication across teams
- Other duties as assigned
- 2+ years of accounting, billing, or contract administration experience
- Bachelor's degree (or equivalent experience) in Accounting, Finance, or related field required
- Strong understanding of billing systems, GL coding, and revenue recognition
- Exceptional attention to detail and accuracy in contract and data review
- Proficiency with accounting software and Excel
- Excellent communication and collaboration skills; able to partner effectively with cross-functional teams
- Strong organizational skills with the ability to manage multiple priorities and deadlines
Benefits
- Incentive and bonus opportunities
- Healthcare
- 401K savings plan
- Company holidays
- Paid time off
- Parental leave
- Employee assistance program
Company Overview