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Qualified candidates should have prior experience using QuickBooks and a working knowledge of Accounts Payable (AP), Accounts Receivable (AR), invoice adjustments, account reconciliations, and journal entries. The ideal candidate thrives in a fast-paced environment, enjoys working with numbers, maintains a high level of accuracy, and plays a key role in supporting the company's financial operations.

Olathe Ford Lincoln

Accounting & Billing Specialist

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With offices across North America, we combine the personalized service model of a local consultant with the global resources of the world’s leading professional services firm, Marsh (NYSE: MRSH). As our Billing Specialist on the BI Operations team, you will support agency-wide invoicing operations, ensuring timely generation, distribution, and tracking of invoices for all business units.

Marsh McLennan

Billing Specialist - Business Insurance

Customer service - Manage difficult client/customer situations, respond promptly to customer needs, solicit customer feedback to improve service, respond to requests for service and assistance and meet commitments. Company values include caring fully for our customers and fellow employees, striving for excellence and continuous improvement, and excelling through the power of teamwork and collaboration.

Aria Care Partners

Billing Specialist

With offices across North America, we combine the personalized service model of a local consultant with the global resources of the world's leading professional services firm, Marsh (NYSE: MRSH). As our Billing Specialist on the BI Operations team, you will support agency-wide invoicing operations, ensuring timely generation, distribution, and tracking of invoices for all business units.

Marsh & McLennan Companies Inc

Ace Pipe Cleaning, Inc. is a leader in the field of trenchless rehabilitation in the United States, and part of the Carylon Corporation, which includes fourteen companies that provide environmental maintenance services across the country. - Maintain accurate records and data entry for billing purposes - pair invoices with work orders, keep track of labor hours, communicate with other employees to obtain proper.

Carylon Corporation

This entry-level role processes incoming payments, assists internal and external customers with phone inquiries, and performs basic account transactions in accordance with established department guidelines and compliance requirements. The Premium Billing department is responsible for processing premium payments and supporting billing-related service needs for life insurance and annuity products.

Americo Financial Life and Annuity Insurance Company

Premium Billing Specialist

Ace Pipe Cleaning

Americo Financial Life and Annuity

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Required Skills: Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft Excel, Payment Processing. The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate and timely preparation of customer invoices, contract processing, and billing documentation across a broad range of product lines and billing models.

YEAR

Relativity ODA LLC

Senior Billing Specialist

GENERAL DESCRIPTION This position will primarily handle insurance claim submissions, payment posting, and researching claim rejects/denials. ESSENTIAL JOB FUNCTIONS Submits claims to government and commercial payers according to timely filing requirements.

The Whole Person

Medical Billing Specialist

ADAPTED_NOW

Demonstrated ability to define problems, collect and analyze data, and implement appropriate solutions. Johnson County Community College (JCCC), track and collect payments, and.

HOUR

Johnson County Community College

Billing & Accounts Receivable Specialist

Fairview Health Services

Shared Inbox & Phones: work the shared client service inbox, responding to billing-related requests promptly and professionally; answer client phone calls to resolve billing questions; escalate complex items to Billing Specialists or the Billing Manager. Coordinators support the Billing team by processing client payments, working the shared billing inbox, and answering client phone calls — helping ensure timely payment of client accounts receivable and a smooth experience for every client.

NREIG

Team Support Coordinator (Billing)

You combine technical depth with sharp communication skills - you can translate variance root cause into clear defect records and present crisp summaries to program leadership. Use SQL to investigate variance root cause at the data level, including rate engine execution differences, interval data discrepancies, NESB logic, and AMI/interval data handling.

Accenture Plc

Oracle Utilities CCS Billing Variance Triage Lead

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. We’re committed to creating a supportive, collaborative culture, offering competitive benefits and compensation, and giving our team members the tools and opportunities to grow and advance their careers.

Giving Home Health Care

Billing Coordinator

Collections and Accounts Receivable Operations: - Track internal and external unpaid accounts and solicit payment. - Leadership, Staff Development, and Performance Management: - Supervise the Billing and Accounts Receivable team, coordinating.

Billing and Student Accounts Coordinator

With AI-enabled solutions that span practice management to electronic medical records and e-prescribing to billing, we help eliminate administrative complexity and create harmony between therapists, their clients, and the whole healthcare community. At Ensora Health, our Revenue Cycle Management team plays a vital role in helping behavioral health providers focus on what matters most: delivering quality care to their clients.

Therapy Brands

RCM Specialist II

Prepare and send customer invoices and progress billings accurately and on time Prepare and submit payment applications, lien waivers, and other required billing documents Post customer payments and cash receipts in the JR&CO financial system Reconcile customer accounts and resolve billing differences with project managers and customers Track retainage and follow up to collect it once projects close out Watch the aging report and follow up on past-due accounts by phone and email Support the CFO and Accounting Manager on month-end close, reporting, and special projects Help other departments with the billing and financial items they need to do their jobs. This role keeps customer accounts current and cash flowing by handling billing, collections, and payment posting efficiently, accurately, on time, and courteously, in line with established policies and processes.

Jr & Co., Inc.

Senior Accounts Receivable Specialist

This role keeps customer accounts current and cash flowing by handling billing, collections, and payment posting efficiently, accurately, on time, and courteously, in line with established policies and processes. While roofing is our specialty, our services span everything from sheet metal and solar panel installation to rooftop maintenance and disaster relief.

JR & Co.

Accounts Receivable Specialist

Schedules referral appointments for external offices, faxes/sends necessary referral and medical records to referred physician office utilizing specialty software modules such as Beacon, Builds and maintains trusting relationships with provider and clinical team to providing holistic and patient centered scheduling services, while advocating for patient's needs (transportation, financial, logistical) and coordinating care appointments across multiple campuses. Responsible for accurate scheduling/re-scheduling/cancellations of patient visits; including clinic appointments (in person and telehealth), treatments such as (chemotherapy, radiation therapy, surgeries, procedures and/or ancillary services) using extensive knowledge of appointment types, locations, providers and specialties.

The University of Kansas Health System

Patient Scheduling Specialist

Essential Functions: Task Maestro: Assist dispatch in creating work orders, maintaining billing notes, and inputting new equipment data. We're seeking a Service Support Specialist to be the backbone of our branch, tackling a variety of tasks across all departments.

Billing Specialist Jobs in Kansas City, MO

Accounting & Billing Specialist Olathe Ford Lincoln

Billing Specialist - Business Insurance Marsh McLennan

Billing Specialist Aria Care Partners

Billing Specialist - Business Insurance Marsh & McLennan Companies Inc

Billing Specialist Carylon Corporation

Premium Billing Specialist Americo Financial Life and Annuity Insurance Company

Billing Specialist Ace Pipe Cleaning

Premium Billing Specialist Americo Financial Life and Annuity

Senior Billing Specialist Relativity ODA LLC

Medical Billing Specialist The Whole Person

Billing & Accounts Receivable Specialist Johnson County Community College

Team Support Coordinator (Billing) NREIG

Oracle Utilities CCS Billing Variance Triage Lead Accenture Plc

Billing Coordinator Giving Home Health Care

Billing and Student Accounts Coordinator Johnson County Community College

RCM Specialist II Therapy Brands

Senior Accounts Receivable Specialist Jr & Co., Inc.

Accounts Receivable Specialist JR & Co.

Patient Scheduling Specialist The University of Kansas Health System

Admin Service and Support Specialist General Parts Group

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