The following billing process addresses three tasks in the billing process, including collecting the information needed to create invoices, create invoices, and issue them to customers. Entree the daily delivery log in the computer system. Scan the information for each cargo to certify that it is ready for billing. If so, record the bills as transactions. Entree the billing module and appeal the preview screen for each possible invoice that is to be printed. Ensure that all price orders have been approved by the entry staff. If not, then match the listed prices against the official corporate price list, and get approval for any version of this list. Add freight until the order is marked as being prepaid or picked up by the customer. In this services we first verify the code for the customer’s sales tax is correct, and after that we adjust it if necessary all these processes are billing services.
At the beginning of the project, our company’s skilled billing specialists followed many of the client’s unpaid, underpaid and denied medical claims. Subsequently, our AR experts immediately met and resolved client problems with insurance companies. We maintained a well-documented business process manual that lists our client’s billing problems and our resolution to them. Our client was happy with the way our company handled their entire service billing and AR services after one month of delivering the project to us. He decided to partner with us for full-service billing and signed up as our customer.