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Role: Billing specialist
Timings: US Shifts
Mode: Work from office
Cab facility: Available
JOB SUMMARY
This position is responsible to perform billing actions and reporting activities within a regulated/de-regulated electric and gas utilities market in relation to residential/commercial invoicing. The responsible party will ensure invoices are billed in a timely, efficient manner and in accordance with contractual requirements and client policies and procedures within the SAP billing platform. The Billing agent will work and have strong knowledge of regional energy policies and regulatory compliance. The Billing agent will complete daily billing transactions and failed market transactions with excellent judgment and with limited or no direct supervision.
Essential Duties and Responsibilities
· Resolve transactional and customer billing queries and problems generated from systems and the Exceptions Management Framework
· Validate the accuracy for standard and complex products in daily bill audit process, focusing on attention to detail and quality
· Engage analytical skills in correcting customer issues resulting from failed transactions, billing or invoicing errors
· Create, review, edit, and validate billing documents for accuracy and completeness
· Adhere to agreed Key Performance Indicators, Service Level Agreements and quality standards to maximize customer satisfaction.
· Submit invoices to customers via customers defined specifications
· Escalate un-resolvable issues to leads and supervisors promptly
· Ensure invoicing is done timely and accurately
· Review, research, and calculate adjustments to render corrected invoices
· Responsible for calculating and accurately invoicing customers accurately
· Other related duties assigned as per business need
EDUCATION/EXPERIENCE
The minimum education requirements are:
The minimum experience requirements are:
SKILLS AND COMPETENCIES
· Focuses on delivering a positive customer experience
· Ability to quickly acquire knowledge of new processes in order to execute accurately on customer accounts
· Ability to multi-task
· Strong organizational and time management skills - ability to organize and prioritize
· Strong proficiency with MS Office products; MS Word, PowerPoint, Excel, and CRM software's.
PHYSICAL/MENTAL DEMANDS AND WORKING CONDITIONS
· Fixed US time zone working hours with overtime flexibility
· Use of a PC/ shared computer
HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending March 2025 for $13.8 Billion. To learn how we can supercharge progress for you, visit hcltech.com.
Job ID: 148862811

Skills:
Sap, AR, Billing, O2c
Skills:
Ms Office Products, crm software, SAP Billing
Skills:
charge capture , Cerner, AR, Cpt, epic, DENIALS, ICD-10-CM, Billing, Payment Posting, Claim scrubbing, meditech, Denial Management, HCPCS Level II, athenahealth, Accounts receivable follow-up, ERA reconciliation
Skills:
Oracle APEX, Pl Sql, adjustments, SaaS billing platforms, Financial Systems, Aria, usage-based billing, Invoicing, Salesforce Billing, Zuora, Pricing
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