Billing Invoice Reconciliation with Claude Code: SKILL.md Template
A production playbook for billing invoice reconciliation in billing operations using Claude Code: skill.md template, run-scoped inputs, logs, typed results, and artifacts.
Audience: Billing operations teams
The problem
Billing operations teams need billing invoice reconciliation to run repeatedly against invoices, contracts, usage exports, payment records, and dispute notes. In billing operations, the pain is not one good answer; it is repeatability, auditability, exception handling, and evidence that survives handoff.
Implementation path
Put the operating procedure in SKILL.md, keep examples beside the skill, attach invoices, contracts, usage exports, payment records, and dispute notes per run, and let Argo turn the folder into a repeatable Claude Code execution.
Tradeoffs and failure modes
A skill folder is less flexible than an open chat, but it gives the product a versioned workflow that can be tested and rolled back. For billing invoice reconciliation, the practical test is whether a second run can be debugged, retried, and consumed by a product without reading the raw agent transcript.
SKILL.md starter
# SKILL.md
You run billing invoice reconciliation using Claude Code.
Read only /skill/.argo/inputs.
Write artifacts to /skill/output/artifacts.
Return argo.result.v1 with body.type = "billing_invoice_reconciliation".
Run this on Argo