Reviews and implements billing policies and proceduresProcesses billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysisGenerates client's billing on timeEnsures complete (e.g. monthly fixed costs, billable actual/reimbursable) and timely transmittal of billing documentsPrint billing documents, including the tally sheets, and ensure they are scanned properlyHandles billing concerns received within twenty-four (24) hoursReconciles accounts receivables with departments concerned