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Proven applications.

Every engagement starts with a billing problem someone else couldn't solve. Client names are confidential; the problems and outcomes are real.

Large Multi-Department Organization

Data Transformation & Allocation

Challenge
One consolidated billing file contained thousands of service records that departments could not readily review, code or approve.
Solution
Billing Buddy converts each cycle into department-level records, submits them into the financial workflow and monitors payments and variances through settlement.
Thousands
of records per cycle
Consolidated
input file
End-to-end
reconciliation

Large Participant-Based Program

Billing & Collections

Challenge
Hundreds of participating accounts required recurring invoicing and collections without additional internal staff.
Solution
Billing Buddy manages invoicing, receivables, reconciliation, collections, support and reporting while funds flow directly to the customer's account.
Hundreds
of accounts
Direct
payments
Recurring
reporting

Complex Multi-Entity Organization

Expense Management

Challenge
Bills from multiple vendors arrived by paper, portals and email and required manual entry, coding and follow-up.
Solution
Billing Buddy centralizes intake, validates data, applies GL coding and produces one clean AP feed with visibility into every invoice.
Dozens
of invoices
Multiple
vendors
Unified
AP output

Your problem could be the next one on this page.

Describe the billing process that's costing you time, staff or money. We'll come back with a configured approach and a clear path from setup to operation.

Tell us your billing problem