Invoice Submission Coordinator

Posted 6 Days Ago
Be an Early Applicant
79706, Midland, TX, USA
In-Office
20-30 Hourly
Mid level
Logistics • Transportation • Energy • Industrial
The Role
Lead day-to-day billing operations including invoice preparation, submission, AR aging management, dispute resolution, reconciliation, audits, and mentoring billing staff. Ensure compliance with payer requirements, identify denial trends, drive process improvements, and coordinate with cross-functional teams to resolve systemic billing issues.
Summary Generated by Built In

JOB SUMMARY

  • The Billing and Submission Coordinator serves as a subject matter expert and team anchor within the billing department, overseeing day-to-day billing operations while mentoring junior staff and ensuring accuracy in each submission. This role bridges frontline billing work and management, driving process improvements and maintaining compliance with applicable regulations and payer requirements.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES

Billing Operations

  • Oversee the preparation, submission, and follow-up of accurate and timely invoices to customers
  • Review and audit billing entries for completeness, accuracy, and compliance prior to submission
  • Manage accounts receivable aging, identify delinquent accounts, and lead collection efforts
  • Resolve complex billing disputes, denials, and discrepancies with payers or clients
  • Reconcile billing records against payments received and flag variances for resolution
  • Serve as the primary resource and day-to-day lead for billing staff, providing guidance, training, and quality review
  • Conduct peer audits and provide constructive feedback to improve team accuracy and efficiency
  • Coordinate workload distribution to ensure deadlines and productivity targets are met
  • Ensure billing practices adhere to applicable regulations, payer contracts, and internal policies
  • Maintain up-to-date knowledge of customer submission portals and their requirements
  • Identify trends in denials or underpayments and recommend corrective action
  • Evaluate existing billing workflows and recommend enhancements to improve accuracy, speed, and cost-efficiency
  • Collaborate cross-functionally with operations, finance, and customer service to resolve systemic billing issues
Qualifications

QUALIFICATIONS

  • 4+ years of progressive billing experience, with at least 1 year in a lead, senior, or supervisory capacity preferred
  • Proficiency in billing software and ERP
  • Demonstrated ability to research and resolve complex billing issues independently
  • Excellent attention to detail and strong organizational skills

PHYSICAL REQUIREMENTS

  • Ability to continuously stand & walk
  • Frequently push & pull
  • Ability to sit for long periods

Skills Required

  • 4+ years of progressive billing experience
  • At least 1 year in a lead, senior, or supervisory capacity
  • Proficiency in billing software and ERP
  • Ability to research and resolve complex billing issues independently
  • Excellent attention to detail and strong organizational skills
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The Company
136 Employees
Year Founded: 2009

What We Do

Thomas Oilfield Services is committed to providing a comprehensive range of high-quality oilfield rental equipment and professional trucking services to the oil and gas industry. Their mission is to deliver an extensive line of equipment and professional trucking services through an experienced, well-qualified team that is dedicated to catering to the specific needs of the oilfield industry.

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