1840&Co
Responsibilities • Perform accurate and timely charge entries into the billing system • Process and record payment postings with high attention to detail • Review billing information for completeness and accuracy • Maintain organized records and ensure data integrity • Coordinate with the internal billing team regarding discrepancies or missing information • Meet daily productivity and accuracy targets • Qualification • Previous experience in data entry, billing, accounts receivable, or payment posting preferred • Experience in healthcare or medical billing is an advantage • Strong attention to detail and accuracy • Excellent organizational and time management skills • Ability to work independently and maintain confidentiality • Proficient in Microsoft Office, particularly Excel, and billing/data management systems • Strong written and verbal communication skills • Preferred Experience • At least 1–2 years of relevant experience in billing support, payment posting, or data entry functions • Key Competencies • Accuracy and efficiency • Accountability and reliability • Confidentiality and professionalism • Ability to manage repetitive tasks with consistency and focus
1840&Co
