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

Castle Biosciences is seeking a Reimbursement Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves resolving claim errors, communicating with clinicians and patients regarding medical records and appeals, and ensuring the highest level of reimbursement in a molecular diagnostic laboratory setting. The position offers an exceptional benefits package, including a competitive salary, bonus potential, 401K with company match, health care plans, and a stock grant upon hire.

Reimbursement, Reimbursement Specialist

Reimbursement Specialist

Methodist Health System is seeking a detail-oriented and experienced Accounts Payable Control Clerk responsible for data entry functions and semi-routine accounting clerical duties to support timely and accurate payments to suppliers. This role requires a high school diploma or equivalent, some college preferred, and two years of Accounts Payable experience in a computerized environment. Intermediate skills in Excel, Word, and Outlook are also required.

ACCOUNTS PAYABLE CONTROL CLRK

Accounts Payable Control Clerk

We are seeking an Accounting Specialist to join our team in Mesquite, Texas. This role involves managing and overseeing both accounts payable and receivable duties, conducting regular bank and credit card reconciliations, and utilizing NetSuite. The ideal candidate will have a minimum of 3-5 years of experience in accounting or a related field and proficiency in various accounting software.

Accounting Specialist

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

Billing Specialist

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

The Accounts Receivable Clerk is responsible for managing the invoicing, payment processing, and collection activities for the company. This role requires meticulous attention to detail, strong organizational skills, and the ability to handle sensitive financial information with integrity. The clerk will generate and send out invoices, record and reconcile customer payments, monitor accounts receivable aging reports, and communicate with customers to ensure timely collections.

Accounts Receivable Clerk

STV Incorporated is seeking a Billing Specialist for their Project Accounting group. This hybrid role, requiring three days a week in the office, is based in one of their Texas offices (Dallas, Fort Worth, Frisco, Austin, San Antonio, or Houston). The Billing Specialist will be responsible for drafting project invoices, auditing billing information, reviewing contracts, creating invoicing templates, and supporting invoicing and reconciliation processes. This role operates under minimal supervision and requires strong organizational, communication, and Microsoft Excel proficiency.

PharMerica is seeking Billing Specialists to join their team in a remote, non-retail pharmacy environment. This role focuses on ensuring timely and accurate billing, compliance with contract terms, and providing customer support. The position is ideal for individuals with pharmacy technician experience or knowledge of pharmaceuticals, offering a unique opportunity for career advancement in a high growth organization.

The Payroll Specialist position at Prolink is within the Finance department and involves administering payroll activities across the external talent employee lifecycle. This role requires collaboration with internal stakeholders to ensure accurate and timely payroll processing, providing customer service, and managing sensitive information.

Payroll Specialist (2024-3071) job in Remote

Payroll Specialist

We are seeking a detail-oriented Procurement Specialist with 5-7 years of experience to join our team for a 12-month contract. The role involves evaluating and managing vendor relationships across diverse categories, partnering with internal teams for sourcing solutions, and leveraging procurement management systems to oversee processes from vendor selection to contract negotiation. The ideal candidate will have a proven track record in procurement, particularly in vendor management, and possess strong analytical, negotiation, and communication skills.

Procurement Specialist

The Accounts Receivable / Medical Claims Specialist is responsible for handling patient inquiries, reviewing and appealing insurance claims, and maintaining accounts receivables in accordance with clinic policies. This role requires excellent communication skills, proficiency in insurance and medical terminology, and the ability to navigate and comprehend computer software systems. The position is remote, requiring work hours from 8:00am to 5:00pm PST.

Accounts Receivable / Medical Claims Specialist - Remote

Accounts Receivable / Medical Claims Specialist

A leading independent school in Dallas is seeking a part-time HRIS/Payroll Specialist to manage the Human Resource Information System (HRIS) and process semi-monthly payroll. This role involves auditing system performance, end-user activities, data integrity, and coordinating with IT and third-party vendors to resolve issues. The ideal candidate will have system expertise, ensuring thorough setup and training for employees, and will oversee various HRIS-related processes.

HRIS/Payroll Specialist (part time)

HRIS/Payroll Specialist

The Patient Account Resolution Specialist at Apria Healthcare, a subsidiary of Owens & Minor, is responsible for providing excellent customer service, product information, solutions, and relevant details to patients and providers. This role focuses on creating a positive, patient-centric environment by evangelizing customers, supporting field teams, operations, and sales, critically problem-solving complaints, proactively creating a better patient experience, and championing the employee experience. The position involves supporting branches across a designated market, reviewing patient accounts, managing collaborative relationships, and ensuring compliance with standards and regulations.

Patient Account Resolution Specialist

The Accounts Receivable Representative at Providence is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for services provided. This role is remote and full-time, focusing on healthcare reimbursement and collections for various service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position emphasizes the importance of patient-focused, whole-person care and offers a supportive culture for caregivers.

Accounts Receivable Representative *Remote, Full Time, Day Shift*

Accounts Receivable Representative

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Accounts Payable Specialist Jobs in Addison, TX Hiring Now

Accounts Receivable Specialist II

Reimbursement, Reimbursement Specialist

ACCOUNTS PAYABLE CONTROL CLRK

Accounting Specialist

Billing Specialist

Billing Specialist

Accounts Receivable Clerk

Billing Specialist

Billing Specialist

Payroll Specialist (2024-3071) job in Remote

Procurement Specialist

Accounts Receivable / Medical Claims Specialist - Remote

HRIS/Payroll Specialist (part time)

Patient Account Resolution Specialist

Accounts Receivable Representative Remote, Full Time, Day Shift