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Billing analyst skills for your resume and career

15 billing analyst skills for your resume and career
1. Customer Service
Customer service is the process of offering assistance to all the current and potential customers -- answering questions, fixing problems, and providing excellent service. The main goal of customer service is to build a strong relationship with the customers so that they keep coming back for more business.
- Cross trained functional teams resulting in increased communication between account management, sales and billing providing customers with excellent customer service.
- Researched customer information by utilizing an on-line resource library and Customer Service Console to gather documentation needed to process claims.
2. Patients
- Answer telephone or mail inquiries from patients and other internal/external customers or representative, and address problems regarding billed inpatient services.
- Provide support to patients with billing inquiries and appeals processing for Medicare/Commercial insurance carriers while assisting management with daily tasks.
3. Billing Issues
Billing issues are the mistakes made by the company resulting in a wrong bill for the customer. An example of a billing issue might be adding what is owed incorrectly or accidentally omitting a service the customer bought. The billing issues are the company's responsibility and are caused by the one who calculates the bill. The customer does not need to pay it, however, the dispute may take some time to resolve.
- Reviewed month-end ratings of customer accounts through account reconciliations and variance analysis; resolved billing issues.
- Audited and reconciled wholesale carrier invoices, vendor payment authorizations and billing issues/discrepancies.
4. Strong Analytical
- Resolved discrepancies via carrier Strong analytical and communication skills were required.
5. Billing System
A billing system is a system for issuing invoices related to fees payable by each party under an access agreement. Billing systems often include payment software that automates the process of collecting payments, sending recurring invoices, tracking expenses, and tracking invoices, and generates reports for management and records payments to the accounts of the customers.
- Prepared management reports, updated the account billing system, coordinated with systems personnel regarding systems enhancement and trained co-workers.
- Revised and streamlined billing systems logic with development team to enhance billing accuracy and capabilities to complement evolving client needs.
6. Data Entry
Data entry means entering data into a company's system with the help of a keyboard. A person responsible for entering data may also be asked to verify the authenticity of the data being entered. A person doing data entry must pay great attention to tiny details.
- Increased data entry speed and improved process by assisting several departments with development of customized macros.
- Performed data entry of material source documents, provided administrative support to all business operations.
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- Managed multiple contracts including timely and accurate billing of monthly invoices, payment notifications, and reconciliations.
- Performed in-depth reconciliations in an effort to uncover historical discrepancies, often collaborating with external customers.
8. PowerPoint
- Developed PowerPoint presentations for Manager of Settlements and Billing department to deliver to colleagues, upper management and Market Participants.
- Developed, coordinated, wrote, edited, and proofread internal monthly newsletters/weekly PowerPoint presentations Accomplishments/Rewards.
9. Financial Reports
- Collaborated with team members to compile monthly financial reports and performance metrics for senior management review.
- Assisted Finance department with the investigation and resolution of any discrepancies with financial reports.
10. CPT
CPT is a medical term that stands for Current Procedural Terminology. Whenever a procedure like surgery or diagnosis occurs or some other medical service is rendered to a patient, it is reported to the concerned physician, insurance company, or organization. The aforementioned practice is widely referred to as CPT.
- Verified appropriateness of ICD, CPT, Revenue and other codes used on claims, based on supporting documentation.
- Analyzed and reviewed workers compensation claims to ensure that the CPT and ICD9 codes are accurate before making payments.
11. Pivot Tables
A pivot table is a technique used in data processing to arrange and rearrange statistics to prioritize useful information. The aim of a pivot table is to summarize the findings and interpretations of the data extracted. Pivot tables take information from a database or spreadsheet to report sums, average, and other such statistics. This technique is integral to data analysis since it turns the data to view it from different lenses and perspectives.
- Examined monthly billing portfolio for discrepancies and performed variance analysis utilizing pivot tables and queries to determine necessary resolutions.
- Utilized Pivot tables and VLOOKUP to analyze customer's financial data to achieve ultimate savings for customer.
12. Billing Process
- Assessed and renovated Network Analyst billing process inaccuracies resulting in increased project probability by 15%.
- Recovered additional revenue while analyzing billing processes; coordinated the billing of a new acquisition.
13. SQL
- Executed test scripts in both front-end and back-end Created queries in SQL to extract data from the database
- Manage close to 500 accounts with 20 different vendors, invoices are parsed in the SQL database.
14. Process Improvement
- Assisted in development of process improvements and software system enhancements that contributed to reduced payment errors and improved payment resolution process.
- Performed assessments and analysis on billing data to insure financial integrity and accuracy and recommended and implemented process improvements.
15. Customer Accounts
- Calculated and modified average customer accounts based on the customer's anticipated electric consumption and any arrears balance outstanding on account.
- Established and maintained customer accounts by implementing customer agreements, ensuring accurate and timely billing and establishing quality controls.
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What skills help Billing Analysts find jobs?
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What hard/technical skills are most important for billing analysts?
Francisco Depusoir
Associate Professor of Accounting, University of the Virgin Islands
-Experience with business intelligence software.
-Independent research skills.
-Data management abilities.
-Preparation and understanding of financial statements.
List of billing analyst skills to add to your resume

The most important skills for a billing analyst resume and required skills for a billing analyst to have include:
- Customer Service
- Patients
- Billing Issues
- Strong Analytical
- Billing System
- Data Entry
- Reconciliations
- PowerPoint
- Financial Reports
- CPT
- Pivot Tables
- Billing Process
- SQL
- Process Improvement
- Customer Accounts
- Billing Data
- Medicaid
- HIPAA
- Billing Procedures
- SOX
- Contract Terms
- Deltek Costpoint
- Billing Errors
- Billing Inquiries
- Patient Accounts
- Customer Inquiries
- Billing Disputes
- Journal Entries
- Customer Invoices
- Medical Bills
- General Ledger
- Accounts Receivables
- Credit Memos
- Billing Reports
- Billing Cycle
- Client Invoices
- Medical Claims
- Customer Billing
- Financial Data
- Customer Contracts
- Billing Invoices
- WAWF
- EOB
- Fee Schedules
- Vendor Invoices
- ICD-9
- HCPCS
- Cash Application
Updated January 8, 2025