Fotona is seeking an Orders & Billing Administrator to join their team at the US headquarters in Irving, Texas. This role involves processing orders, billing, managing a multiline phone system, and acting as a communication liaison between departments. The ideal candidate will have customer service, administrative, and collection experience, and will contribute to the company's success through exceptional service, team collaboration, and dedication.

Orders & Billing Administrator (Irving, TX)

Orders & Billing Administrator

The Accounts Receivable Specialist II at Jack Henry & Associates will join the Finance Contract Management Team, supporting internal business units with high volume projects. This role involves converting legal documents to the PeopleSoft accounting system, verifying billing and revenue setup, and analyzing data for accuracy using MS Excel. The position offers a hybrid work setting, requiring onsite presence once a week for team collaboration. Jack Henry offers a comprehensive benefits package and emphasizes work-life balance.

Accounts Receivable Specialist II

The Payroll Coordinator II at Ryder System performs standard and non-routine tasks to establish and maintain payroll records, including computing wage and overtime payments, calculating and recording payroll deductions, processing requests for off-cycle payments. This role enforces payroll policies and procedures, resolves problems, performs system data loads, and provides guidance to field personnel. The position is remote and may involve processing payroll for approximately 10,000 employees across multiple states.

Payroll Coordinator II - REMOTE

Payroll Coordinator II

The National Accounts Billing Coordinator at Everon assists with daily projects supporting analysts with invoicing tasks, data integrity clean up reports, and working on customer support actions. This role involves working closely with the National Account Support Billing Analyst to resolve billing issues, completing daily projects, and assisting in billing special projects as needed. The position requires a high school diploma or GED, with a preference for an associate's degree, and 1-2 years of experience in security-related projects, specifically in the CCTV, Intercom, IDS, and access control system industry.

National Accounts Billing Coordinator

A Billing and Reimbursement Specialist is sought by a large hospital in the San Diego area for a remote position to support an upcoming project. The role involves billing and collections for various payors, ensuring claim cleanliness and data accuracy, and resolving denials independently. This is a 3-month contract with potential extension, requiring M-F availability from 8:00am-4:30pm, and can be hybrid or remote. Equipment will be provided.

Billing & Reimbursement Specialist

Billing and Reimbursement Specialist

The Electronic Payments Specialist II at Catalyst Corporate Federal Credit Union is responsible for providing excellent customer service and support for the credit unions electronic and faster payments products. This role involves managing multiple tasks simultaneously, ensuring all department service standards and procedures are achieved, and handling the day-to-day operations related to faster payment products, including billing, member support, and vendor management. The position requires a strong knowledge of the rules for each faster payment solution and software functionality, as well as assisting with ACH daily operations and credit union inquiries.

IP Specialist II

Electronic Payments Specialist II

MSO - MSO Heart Center for Children is seeking a Billing Specialist to provide clerical expertise and ensure all patients receive high-quality, efficient care. This role involves transmitting claims, processing insurance rejects, and updating required information to follow-up on pending claims. The ideal candidate will be part of an amazing team that supports each other and values patient care.

Billing Specialist

The Billing Coordinator III at Ryder System is responsible for auditing and verifying manifests daily, invoicing clients, maintaining client contract files, and ensuring the accuracy of billings. This role requires excellent communication skills to interface with operating locations, internal departments, and clients, as well as the ability to work with minimal supervision and a flexible schedule. The position is remote and requires computer literacy with knowledge of Microsoft Office Suite.

Contractual Billing Coordinator - REMOTE

Contractual Billing Coordinator III

The Billing Coordinator at Fox Rothschild LLP supports the billing function for assigned practice area(s) and/or office(s), assisting with the distribution and review of invoices, providing billing support documentation, and ensuring compliance with client and firm billing guidelines. This role requires collaboration with attorneys, billing specialists, and the collection team to resolve billing inquiries and unpaid invoices, and maintain accurate billing records.

Billing Coordinator

The Billing Assistant at Children's Home Healthcare is responsible for assisting the billing manager in billing operations for all agency locations. This role involves filing claims, auditing claims, correcting claims, and appealing claims in a timely manner. The position is based in Richardson, TX, and is not remote. The Billing Assistant plays a crucial role in ensuring accurate and timely billing, auditing, and appealing of claims, contributing to the efficient financial operations of the agency.

Billing Assistant

The AR Specialist 2 at Methodist Health System is responsible for managing all facets of an accounts receivable system, including billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up. This role emphasizes maximizing patient satisfaction and profitability, with responsibilities also including reviewing claim information for accuracy, providing feedback on claim errors and denials, and providing cross-coverage as needed.

AR Specialist 2

The Billing Coordinator at Terracon is responsible for preparing timely and accurate billing for designated projects, ensuring compliance with contractual agreements, accounting standards, and internal controls. This role involves reviewing project information, maintaining billing schedules, initiating billing, creating and managing electronic project files, and performing routine collections efforts. The position requires a high school diploma or equivalent, a minimum of 3 years' accounting-related experience, and a valid driver's license.

Bill Coordinator

Sutherland Global Services is seeking analytical and detail-oriented individuals with strong communication skills to join as Medical Billing/AR Specialists. This remote role involves handling a variety of tasks to ensure payment collection activity is resolved, disputed, or sent to Legal. Responsibilities include conducting collection activity on appealed claims, communicating with insurance plans, and reviewing contracts for billing or coding issues. The position requires a thorough understanding of the revenue cycle process, Managed Care collections, and familiarity with Managed Care contracts and federal and state requirements.

Medical Billing/AR Specialist - Remote

Medical Billing/AR Specialist

We are seeking an AR Coordinator for a contract-to-hire opportunity based in Richardson, Texas, within the manufacturing industry. The role involves managing account receivables, conducting AR Cleanup, account reconciliation, backlog management, credit limit management, and developing policies for billing, collections, and cash applications. The candidate will also be responsible for maintaining accurate customer credit records, resolving customer inquiries, and building relationships with customers.

AR Coordinator

We are seeking an experienced Accounts Receivable II Specialist specializing in Professional Billing for Family Practice to join our team in a Central Business Office setting. The ideal candidate will have a strong background in healthcare revenue cycle management, specifically in addressing and resolving no response claims, denied claims, and correspondence. This role involves optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement.

AR II Specialist - Hybrid Position

Accounts Receivable II Specialist

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AR Billing Coordinator II Jobs in Dallas, TX Hiring Now

Orders & Billing Administrator (Irving, TX)

Accounts Receivable Specialist II

Payroll Coordinator II - REMOTE

National Accounts Billing Coordinator

Billing & Reimbursement Specialist

IP Specialist II

Billing Specialist

Contractual Billing Coordinator - REMOTE

Billing Coordinator

Billing Assistant

AR Specialist 2

Billing Coordinator

Medical Billing/AR Specialist - Remote

AR Coordinator

AR II Specialist - Hybrid Position