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.

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

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

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

The Field Services Billing Administrator is responsible for clerical duties related to car shopping, car billing, and coordinating operational information from the field to corporate, regional management, and customers and vendors. This role involves data entry, administrative support, and requires excellent administrative, customer service, communication, organizational, and interpersonal skills. The ideal candidate will be able to multitask and provide backup assistance to other Billing Administrators.

Field Services Billing Administrator

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Tandym Group is seeking A/R Collections Specialists for immediate contracts focused on collections, billing, and follow-up using Athena and IDX software. These roles are 100% remote and require a candidate with 5 years of revenue cycle experience, particularly in denials and appeals resolution, and experience with both commercial and government payers.

A/R Collections Specialist

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