Michael Baker International, Inc. is seeking a Billing Specialist II to join their Finance team. This remote position, based in either the Eastern or Central time zone, involves preparing client invoices and providing billing support to project managers within the engineering operations. The role offers future career growth opportunities within the Finance organization, based on career development.

Billing Specialist II

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.

Billing 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.

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 Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

The North Central Texas Council of Governments is seeking an Accounting Services Specialist II to administer and maintain procedures for weekly payment processing. This includes processing accounts payable, monitoring invoices, and mailing out account payable checks. The role also involves processing cash receipts, journal entries, wire transfers, and providing filing and mailing services, as well as assisting with Accounts Payable check runs.

Accounting Services Specialist II

We are seeking a Cash Applications Specialist II to join our Corporate Accounting & Finance team. This role involves cash applications/cash receipts of all receivables, working independently as well as cross-functionally, and working closely with various teams to ensure accuracy and completeness of cash applications. The position is contract-based, fully remote, and requires experience in cash application within government contracting and familiarity with Costpoint 7 or 8.

Cash Application Specialist

Cash Applications Specialist II

Rotech Healthcare Inc. is seeking a dedicated Medical Billing & Collections Projects Specialist for our Billing Center. This role involves completing special projects as assigned by the Billing Center Manager or supervisor, working directly with them to ensure all projects are handled effectively and efficiently. The position requires a high school diploma or GED equivalent, experience in the medical field and administrative record management, and a minimum of one year experience in DME coverage/billing guidelines.

Medical Billing & Collections Specialist (Projects) (WFH)

Medical Billing & Collections Specialist

The Medical Billing Specialist at OneOncology is responsible for all aspects of charge capture, including accurate entry of charges, timely charge posting, and charge audits. This role requires expertise in medical coding, insurance billing, and a strong understanding of insurance reimbursement processes and regulations. The specialist will work closely with RCM leadership, patients, physicians, and insurance companies to ensure accurate and timely billing.

Medical Billing Specialist

The Patient Account Representative II at Stanford Health Care is responsible for the timely and accurate processing of insurance balance patient claims in accordance with contracts and policies. This role involves various responsibilities such as accounts receivable collections, payer follow-up, claim edits resolution, and underpayment reconciliation. The position requires a strong working knowledge of systems and processes, and the ability to resolve standard queries and problems independently.

Patient Account Representative II (Remote)

Patient Account Representative II

As a Billing Analyst at Ministry Brands, you will oversee the end-to-end billing process to ensure accurate and timely invoicing and payment collection. This role involves collaborating cross-functionally to provide an exceptional client experience, investigating and resolving billing discrepancies, recommending improvements to the billing process, and monitoring customer accounts for timely payments. The position requires a Bachelor's Degree in a related area or an equivalent combination of education and experience, along with 2+ years of experience in billing/accounting or related fields.

Billing Analyst

This position involves working closely with Accounting & Finance staff, including Billing Coordinators, the Billing & Collections Manager, and Accounting Managers nationally. It is a non-exempt, full-time role that is fully remote for out-of-state applicants. The role includes setting up and implementing new electronic billing, reviewing client Outside Counsel Guidelines, and ensuring smooth operation of the electronic billing system.

electronic billing specialist

Electronic Billing Specialist

An Account Manager II at The Standard is responsible for proactive, consultative relationship management with advisors, third party administrators, plan administrators, and employer contacts, as well as seamless daily plan administration for an assigned caseload of retirement plans. This role focuses on The Standard's retirement plan business, including PEP (Pooled Employer Plans), and involves excellent external communications, maintaining retention numbers, driving the success and timeliness of plans, and coordination among functional teams and relationship manager partners.

Account Manager II

Castle Biosciences is seeking a Reimbursement, Pre-Billing Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves patient demographic entry, performing insurance eligibility verifications, and all aspects of the prior authorization process. The ideal candidate will strive for excellence in their work with a positive, can-do attitude.

Reimbursement, Pre-Billing Specialist

The Acquisition Specialist II at Vertex Aerospace is responsible for performing administrative functions relative to the procurement of subcontracted services and materials in support of a prime contract with the Government. This role involves compiling information and records to prepare purchase orders, coordinating with suppliers and technical personnel, developing RFQs and RFPs, analyzing bids, and administering purchasing agreements. The position requires at least four years of experience in a procurement/purchasing environment, U.S. citizenship, and some travel.

Acquisition Specialist II (Purchasing Agent) - DEA - Fort Worth, TX

Acquisition Specialist II

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Billing Specialist II Jobs in Sansom Park, TX Hiring Now