UNKNOWN

FEED

Maintain the Vendor Master File by ensuring all new vendors and vendor changes are set up only after proper written approval is obtained from Purchasing, in accordance with established P2P controls and documentation requirements. Responsible for processing vendor invoices, including receipt, matching, and validation against properly approved purchase orders and receiving documentation, and accurately entering invoices into the Accounts Payable system.

Husqvarna Group

AP Billing Specialist II

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Records and processes adjustments to Freight, Sales Tax, or other billing components to correctly represent charges to customersProcesses change order and final billings utilizing internal submission process and thru partnership with project management teamCommunicate with Accounting Team and Project Managers to obtain data/information required to perform duties. Excellent Computer skills especially Microsoft Office products especially Excel, Word, and OutlookEffective accounting system skills and ability to learn and utilize industry specific softwareEffective time management and organizational skillsEffective communication skills both verbal and in writing, excellent mathematical skills.

The Cook & Boardman Group, LLC

Billing Specialist

Manage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar). Minimum of three (3) years of billing and accounts receivable experience; oilfield services experience preferred.

Rolfson Oil

Accounts Receivable Billing Specialist

At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Coggin is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.

Asbury Automotive Group Inc

Automotive Billing Specialist - Coggin Toyota Avenues

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FULL_TIME

Owns the insurance cycle for an outpatient physical therapy clinic: verifying coverage before patients are seen, securing authorizations, getting clean claims out, and working denials and aging AR until paid. • Benefit verification: document PT outpatient benefits — deductible/met, copay/coinsurance, OOP max, visit limits, auth/referral requirements — and flag patient responsibility to the front desk.

HOUR

FYZICAL Therapy & Balance Centers - Concord, NC

Hybrid Insurance & Billing Specialist (Part-Time)

Primary duties include but are not limited to consistently following up on unpaid claims using monthly aging reports, filing claims to obtain maximum reimbursement, and establishing and maintaining strong relationships with providers, clients, patients, and fellow staff members. · Proficiency with computer systems, including but not limited to: Practice Management software (MicroMD, etc.) and Dentrix (required), as well as spreadsheet applications.

ALABAMA REGIONAL MEDICAL SERVICES

Medical/Dental Billing Specialist

Gethired

Join CBX Solutions, the nation's leading provider of architectural doors, frames, hardware, specialty products, and complete security integration services. Reads computer files or gathers records such as purchase orders, work orders, and field technicians' invoices to compile needed data.

Cook & Boardman Group LLC

At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Nalley Automotive is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.

Accounting Billing Specialist - Nalley Toyota Union City

PART_TIME

EDUCATION, EXPERIENCE, KNOWLEDGE & SKILLS: At least one year of financial accounting experience and a level of familiarity with payroll processing (preferably in a non-profit or performing arts environment). POSITION OVERVIEW: The HUB Billing Coordinator will be responsible for the daily management and integrity of financial information, administration functions, and accounting systems for the organization.

THE UPCOUNTY HUB INC

Invoicing Accuracy: Partner with the accounting team to ensure invoices are accurate and dispatched on time, proactively addressing billing questions before they turn into disputes. Meticulous Documentation: Keep crystal-clear records of all collection attempts and dispute histories to support further action if a matter escalates to a lien, demand letter, or legal proceedings.

Carports Anywhere

Collections & Billing Specialist

Ensures the accuracy of accounts as reviewed and when identified submits corrections/adjustments to the patients account. Works the rebill log ensuring guidelines established notifying management of any issues if they cannot.

Baptist Hospitals of Southeast Texas

General Billing Specialist - Business Office - Days

Assist with duties of the Choice Partners cooperative as needed, including: Provide excellent customer service and maintain good public relations with cooperative members and vendors. 3.Assist in the Choice Partners Cooperative Annual Vendor Exhibit and quarterly trainings: Assist with the development of the theme, including the decorations and invitations.

Harris County Department of Education

Contract Billing Specialist

Our continuum of care includes skilled nursing, rehabilitation, assisted and memory care, and home-based services supported by innovative technologies like telehealth and Care.ai-enabled solutions. As an award-winning organization recognized over the years by national outlets such as U.S. News & World Report, we take pride in fostering compassionate care environments and being an employer of choice in the healthcare industry.

At Signature HealthCARE, we’re changing the world of elder care for the better. Offering the best possible care for our residents is our number one priority. We offer various care options, each designed to give our residents care and attention specifically suited to their needs. From rehabilitation services to customized home care, our care options promote a fulfilling life for everyone we help. For over a decade, my team and I have charted a course to radically change how society perceives nursing homes in this country. Coming from outside the long-term care industry, I was stunned and disappointed by how many companies were not adequately meeting the demands of the communities they serve. I knew this business would never be easy, but the social responsibility to deliver a diligent service and restore public trust made the long-term care revolution a challenging concept that was more a dream than reality. That is, until Signature HealthCARE.
E. Joseph Steier, III President and CEO Signature HealthCARE

Signature HealthCARE LLC

Business Office Manager / Billing Specialist - Long Term care

The position's essential functions include but are not limited to: Generate monthly pre-bills and verify correct billing rates before distribution to Billing Attorneys; Edit and finalize client invoices; Prepare write-off request forms for approval (if necessary); Pull and copy expense backup to accompany invoices; Mail/scan/e-bill final invoices to clients; Process revised invoices upon request of attorney and/or client; Review client contracts for billing guidelines and set up spreadsheet in Excel; Update client budgets in billing system; Make changes or corrections to time entries requested by the timekeeper in the billing system; Calculate and prepare rate increases annually for assigned clients; Timely respond to questions and inquiries from internal and external clients; Prepare daily deposit and post cash receipts which includes scanning checks and backup documents for online filing; Assist team members with their client billing lists; Manage and prioritize multiple projects simultaneously; Work cordially, cooperatively, and productively with department and firm employees; Ability to work under pressure and deadlines and produce a quality product; File client-matter documentation electronically and in iManage; Collaborate with Billing Attorneys on collections, with ability to interact with clients regarding same; Monitor and track accounts receivables to ensure collection goals are met; Other functions as assigned; and. The Legal Billing and Collections Specialist will have overall responsibility of performing full-cycle billing and collections functions and will be expected to provide outstanding service to their assigned attorneys, clients and others in the firm.

TechLink Systems is a national provider of staffing services with offices in New York, Philadelphia, Los Angeles, San Francisco, Columbus, and Ft Lauderdale as well as a development and support center in Bangalore, India. We are an NMSDC and WBENC Certified Minority Business that has been recently recognized with the TAPFIN 2016 Excellence Award as well as became a TAPFIN Elite Partner of 2016. We serve the contract staffing, recruitment and HR management, project outsourcing, and software development needs of clients nationwide including many Fortune 500 companies. Striving to create personal relationships with clients, TechLink becomes a virtual extension of clients&rsquo; own in-house capabilities to help achieve new levels of growth, productivity, and competitiveness. At TechLink, seasoned industry professionals deliver an array of custom-tailored managed services including IT security, support, project management, and much more. The company&rsquo;s talented recruiters and HR specialists have backgrounds in many cutting-edge, high-performance industries making TechLink Systems an ideal partner for recruitment process outsourcing. We even have a development center located in Bangalore, India, which is used to serve clients&rsquo; needs for outsourced software development projects.

TechLink Systems Inc

Legal Billing & Collections Specialist

SUMMARY: The Integrated Billing Specialist is responsible for managing the daily billing and ensuring timely accurate clean claims, claim reviews and resolves billing daily claim edits and ensuring compliance with Insurance billing policies and regulations. The Ovation Healthcare difference is the extraordinary combination of operations experience and consulting guidance that fulfills our mission of creating a sustainable future for healthcare organizations.

YEAR

Ovation Healthcare

Specialist, Integrated Billing

The Special Programs Biller is responsible for managing the billing, payment reconciliation, data reporting, and research and resolution of billing and payment issues for custom contracts not following typical billing practices. Coordinates the day-to-day billing processes for special programs to include services reviews, coordination with third parties and various internal teams, data reviews and reconciliation.

Terros Health

Special Programs Billing Specialist (9068)

The ideal candidate will perform under general supervision a variety of moderately complex to complex tasks related to ensuring timely and accurate medical billing and reconciliation of discrepancies. Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions.

Concentra Inc.

Medical Billing Specialist

At BoozmanHof Regional Eye Clinic, we have proudly served as Northwest Arkansas's trusted partner in eye care for more than 45 years. This is a full-time position working either remotely (prefer candidates in Arkansas or North Carolina) or in person (Rogers, AR).

BoozmanHof Eye

Billing Specialist (on site)

Under the direction of the Director of Revenue Integrity, the Revenue Integrity Coding Billing Specialist provides revenue cycle support services through efficient review and timely resolution of assigned Medicare and third party payer accounts that are subject to pre-bill claim edits, hospital billing scrubber bill hold edits, and claim denials. For example: emergency department visits, outpatient clinic visits, same day surgeries, diagnostic testing (radiology, imaging, and laboratory), and outpatient therapies (physical therapy, occupational therapy, speech therapy, and chemotherapy).

Guidehouse

Revenue Integrity Coding Billing Specialist

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Completes special projects and assignments supporting departmental operations, including Winter Quarter Average calculations, account and rate updates, and service updates based on monthly reports or information from internal departments. This role ensures the accurate and timely preparation of utility bills by processing billing data, resolving discrepancies, maintaining current account information, and identifying billing irregularities to protect revenue.

Billing Specialist Jobs in the United States

AP Billing Specialist II Husqvarna Group

Billing Specialist The Cook & Boardman Group, LLC

Accounts Receivable Billing Specialist Rolfson Oil

Automotive Billing Specialist - Coggin Toyota Avenues Asbury Automotive Group Inc

Hybrid Insurance & Billing Specialist (Part-Time) FYZICAL Therapy & Balance Centers - Concord, NC

Medical/Dental Billing Specialist ALABAMA REGIONAL MEDICAL SERVICES

Billing Specialist Cook & Boardman Group LLC

Accounting Billing Specialist - Nalley Toyota Union City Asbury Automotive Group Inc

Billing Specialist THE UPCOUNTY HUB INC

Collections & Billing Specialist Carports Anywhere

General Billing Specialist - Business Office - Days Baptist Hospitals of Southeast Texas

Contract Billing Specialist Harris County Department of Education

Business Office Manager / Billing Specialist - Long Term care Signature HealthCARE LLC

Legal Billing & Collections Specialist TechLink Systems Inc

Specialist, Integrated Billing Ovation Healthcare

Special Programs Billing Specialist (9068) Terros Health

Medical Billing Specialist Concentra Inc.

Billing Specialist (on site) BoozmanHof Eye

Revenue Integrity Coding Billing Specialist Guidehouse

Billing Specialist I City of Corpus Christi

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