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.

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.

Minx Law, PC, a Santa Monica-based intellectual property law firm, is seeking a Billing Specialist for a hybrid position, requiring one day per week in the office. The role involves managing the firm's time-keeping, billing, retainer replenishment, payment acceptance, collections, and accounts payable processes. This position offers the opportunity to work with cutting-edge businesses in various industries.

The Billing and Collections Specialist is responsible for managing complex billing and collections processes, including third-party insurance claims, patient account reviews, eligibility verification, and reprocessing of outstanding claims. This role also handles cash transactions and ensures timely posting of all receivables. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to meet deadlines while working collaboratively with internal teams and external payers to resolve billing discrepancies and ensure efficient revenue management.

Billing and Collection Specialist

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

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 Billing Clerk role at Opus Ing involves initiating requisitions for supplies and services, processing expense reimbursements, running routine financial reports, and potentially working with Workday and clinical databases. This is a contract position based in Los Angeles, CA, lasting for 3 months.

Billing Clerk

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

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

We are seeking a detail-oriented and highly organized Billing Clerk with a background in data entry to join our financial department. The ideal candidate should have a great eye for detail and be responsible for managing billings, performing account reconciliations, maintaining databases, and keeping track of all transaction and customer account statuses. The key task involves issuing and posting bills and invoices in a timely and efficient manner.

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

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

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Accounts Payable Specialist

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