UNKNOWN

FEED

Deep understanding of utility and tolling (and selectively telecommunications) billing and payments ecosystems, including customer onboarding, usage collection, rating, invoicing, payments, collections, revenue assurance and customer service operations. We bring together the talent of our approximately 814,000 people with proprietary assets and platforms, deep process and industry expertise, and leading ecosystem relationships to deliver end-to-end solutions and measurable outcomes at scale.

Accenture Plc

Software Sales Senior Manager - Accenture Billing and Payments Engine

linkup_via_bold

Lead the daily Accounts Receivable and billing operation across Retail, Commercial, Cabinets, Builder Relations, and Design Studio accounts. Strong attention to detail, excellent communication skills, and a proven ability to improve processes and lead a team.

Pro-Tops

Accounts Receivable & Billing Operations Manager- On Site

ea_via_bold

Why Join First Choice Community Health Centers Nestled in the heart of North Carolina, Harnett County offers a unique blend of small-town charm and convenient access to big-city amenities. Essential Duties and Responsibilities Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and trends.

First Choice Community Health Centers

Medical Billing Specialist

The division strives to be a national leader in developing student experiences that positively transform lives and communities through work that makes students the focal point of our services, policies and programming; creates a community where all feel safe, included and welcomed; treats each other with dignity and civility, and recognizes every individual has rights, ideas and beliefs; maintains open and honest interactions, and delivers high-quality programming, services and resources through continuous reflection and improvement. Advertising Department STUDENT HEALTH SERVICE Division Student Affairs Classification Title 10422 Administrative Support Specialist Competency Level 2 - Journey Working Title Medical Billing and Collections Assistant Number of Vacancies 1 Full Time Equivalent (FTE) 1.0 Full time or Part time Full Time Hourly Salary Rate/Range $17.51 Position Location (City) Greenville Position Type Temporary Staff Job Category Staff - Temporary Be a Pirate!

East Carolina University

Medical Billing and Collections Assistant

Exceptional interpersonal skills, through written or verbal communication are essential as the Service Billing Specialist is in regular contact with Service Technicians, other departments, and customers. The Service Billing Specialist is responsible for compiling fees, charges, materials or subcontract services provided when preparing invoices and billings.

Hoffman Mechanical Solutions Inc

Billing Specialist

Manages the appeals process for insurance carriers’ invoices including Drafting narratives for attorney approval to optimize the rate of appeal successes, Managing deadlines for all appeals to ensure maximum recovery from clients, Sending all exception reports and timely follow up reminders for appeal language wherever needed, Maintaining an appeal log to monitor the status of invoices and outstanding accounts receivables. Collaborates with Appeals Team, Appeals Manager, and Billing & Collections to identify opportunities to decrease reductions with the Outside Counsel Guidelines and keeps informed of changes to insurance carriers’ Outside Counsel Guidelines, assessing the impact of these changes on existing processes and procedures.

HOUR

Jackson Lewis

Billing Appeals Specialist

Provide both business and after-hours support for issues around system production support including the analysis, prioritization and implementation of requested changes, analysis of new functionality, coordination of software release updates, system testing and interface enhancements. Facilitate Epic support during implementation phases to enhance knowledge transfer and promote proficiency in utilizing the application and provide liaison services between Maestro Care and identified Super User and End User resources throughout all DPC and DHIP clinics and Community Connect customers.

Duke University

Application Analyst - Level 2 - Hospital Billing

The Billing Specialist will work closely with the Billing Manager, Project Managers, accounting team, and senior leadership to ensure project billings are accurate, properly documented, and submitted on time. The ideal candidate will have hands-on AIA billing experience and a solid understanding of construction billing processes, including progress billing, retainage, change orders, lien waivers, and project documentation.

YEAR

Lee Hecht Harrison

Researching challenges, deleting invoices, correcting time / task codes, approval to regenerate corrected invoices, communication of changes to client. Rate code discrepancies, over / under billing errors -- research issues, create solutions, reach consensus with field/client, and approve invoice entry.

Amerit Fleet Solutions Inc

Billing Analyst

Must have good organizational and analytical skills, the ability to handle multiple demands, prioritize tasks and handle the pressure of meeting deadlines; with the ability to work in a team environment, as well as independently. Moore & Van Allen PLLC, a dynamic and fast-growing full-service law firm of more than 400 attorneys and professionals, is seeking an experienced Billing Specialist to join its Charlotte, NC office.

Moore & Van Allen

BILLING SPECIALIST I

clearcompany

Physical Demands: Constant sitting, walking short distances, bending, stooping, twisting, reaching above and/or below shoulder, handling/grasping documents or office equipment, clear speaking and adequate hearing sufficient to communicate effectively and respond appropriately in-person and/or on the telephone, vision sufficient to read source materials and computer screen data, repetitive motions for computer equipment use, lift 25 lbs. At MSS, we value our employees by providing a supportive culture with competitive compensation and a benefits package that continues to evolve based on our business's growth and our employees' needs.

MSS Solutions, LLC

Service Billing Coordinator

Interprets and understands Remittance Advices to include allowable amount, patient responsibility, denial codes, and remark codes to effectively resolve entry level denials, research outstanding primary insurance accounts receivable balances, and communicate concerns to supervisor. Full-Time/Part-Time Full-Time Shift Days Position Billing Associate Exempt/Non-Exempt Non-Exempt About the Organization PRISM Home Medical Supply Specialists provides seamless delivery of wound care, urological and ostomy supplies.

<p>PRISM Home Medical Supply Specialists are industry leaders in the home delivery of wound care, ostomy, and urological supplies.&nbsp; PRISM welcomes talented, motivated, and progressive-thinking professionals to contribute to the company&rsquo;s reputation of excellence!&nbsp; As one of the fastest growing company in the industry, PRISM offers employees the opportunity to establish a growing and successful career.&nbsp; PRISM&rsquo;s comprehensive training program and the autonomy of the work environment gives individuals the ability to develop personally and professionally.</p>

Prism Medical Products LLC

Billing Associate - In Office : Elkin, NC 8a-5p EST

Drafting narratives for attorney approval to optimize the rate of appeal successes, Managing deadlines for all appeals to ensure maximum recovery from clients, Sending all exception reports and timely follow up reminders for appeal language wherever needed, Maintaining an appeal log to monitor the status of invoices and outstanding accounts receivables. Collaborates with Appeals Team, Appeals Manager, and Billing & Collections to identify opportunities to decrease reductions with the Outside Counsel Guidelines and keeps informed of changes to insurance carriers' Outside Counsel Guidelines, assessing the impact of these changes on existing processes and procedures.

Jackson Lewis PC

The Medical Billing Specialist is responsible for all areas of revenue cycle management including but not limited to timely processing, researching denied claims, and posting appropriate payment and adjustments using multiple billing software. Our Mission: AuthoraCare Collective empowers people to be active participants in their care journey, enabling them to live on their own terms through personalized support for mind, body, and spirit.

AuthoraCare Collective

Hospice Medical Billing Specialist

Respond to internal and external inquiries regarding billing issues, discrepancies, and questions related to WIP, A/R, billing reconciliations, trust balances, and applications of cash receipts. This full-time, non-exempt position, working in the Accounting Department, is responsible for account billing under the direct supervision of the Accounting Billing Manager.

Womble Bond Dickinson

Billing Coordinator

Integrations and Change Support: As requested, support future integrations, acquisitions, system implementations, payer connections, and workflow changes affecting any of the three service lines by validating data, testing billing scenarios, documenting defects, and assisting with transition activities. The Billing Analyst is responsible for upholding our client's mission, vision and values by providing accurate, timely, and compliant day-to-day revenue cycle services across all current and future lines of business in New Jersey and Pennsylvania.

Billing Temps - Remote

Key Responsibilities Customer invoicing: Review contracts, purchase orders (POs), change orders, and Sales job workups; obtain missing information and prepare accurate invoices using the appropriate billing codes. This role coordinates with customers and internal teams to address billing and payment questions, uses dispatch software and Excel, and cross-trains in job cost accounts payable and payroll preparation.

Graham Personnel Services

Billing Specialist | Crane Division

HaleyMarketing

This position works closely with project managers, operations, customers, and the finance team to support timely billing, effective collections, accurate cash application, and consistent accounts receivable processes in a fast-paced, project-driven environment. The role is responsible for preparing accurate invoices, applying customer payments, monitoring aging, following up on past-due balances, resolving account discrepancies, and maintaining complete customer and billing records.

RMS Energy

Accounts Receivable/Billing Specialist

sourcestack_via_bold

Provide customer support by ensuring all customer queries are responded to and resolved in a timely and highly professional manner informing all relevant parties of resolution Analyze customer queries to identify areas of improvement to prevent repetition of query and to allow efficient debt collection Develop effective working relationships with the following groups: Customer Account Managers, Station OCC and GM, Credit Control, AR Department, Tax Department, Systems and Operational teams Assist GL Accountants with questions and provide invoice copies for audits Produce reports at the request of Management. Review and issue credit notes in billing system Upload all billed revenue to company's ERP system ensuring relevant checks in place Work with the stations as needed to capture an accurate monthly accrual to include all outstanding revenue items allowing an accurate revenue profile for the business Prepare journal entries related to billing into the general ledger system SAP Attend and contribute to team meetings reviewing overall billing performance of the team Submit customer invoices into various portals for payment.

Swissport International AG

HQA Billing Analyst

The not-for-profit system is comprised of 13,000 team members, nine hospitals and a physician group that encompasses over 1,100 academic and community providers practicing in over 180 primary and specialty clinics located in more than 130 locations. Required Education/Course(s)/Training: Associate degree or higher and/or 5+ years of experience in professional and hospital revenue cycle account receivable management including government payers is required.

Billing Manager Jobs in North Carolina

Software Sales Senior Manager - Accenture Billing and Payments Engine Accenture Plc

Accounts Receivable & Billing Operations Manager- On Site Pro-Tops

Medical Billing Specialist First Choice Community Health Centers

Medical Billing and Collections Assistant East Carolina University

Billing Specialist Hoffman Mechanical Solutions Inc

Billing Appeals Specialist Jackson Lewis

Application Analyst - Level 2 - Hospital Billing Duke University

Billing Specialist Lee Hecht Harrison

Billing Analyst Amerit Fleet Solutions Inc

BILLING SPECIALIST I Moore & Van Allen

Service Billing Coordinator MSS Solutions, LLC

Billing Associate - In Office : Elkin, NC 8a-5p EST Prism Medical Products LLC

Billing Appeals Specialist Jackson Lewis PC

Hospice Medical Billing Specialist AuthoraCare Collective

Billing Coordinator Womble Bond Dickinson

Billing Temps - Remote Lee Hecht Harrison

Billing Specialist | Crane Division Graham Personnel Services

Accounts Receivable/Billing Specialist RMS Energy

HQA Billing Analyst Swissport International AG

Supervisor, Denial Management - Hospital Billing (HB) Vidant Medical Center

Similar Job Searches

Stand out to leading employers.