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

We are seeking a Billing Specialist to manage account payments, submit claims, and follow up with insurance companies. This role is temporary remote due to COVID-19 measures and will eventually require in-person work in the Jefferson Park Neighborhood in Chicago, IL. The position involves reviewing patient accounts, processing payments, and ensuring proper reimbursement for services.

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 Associate at Medical Express Ambulance Service is responsible for maintaining the billing department documentation for patients transported. This role involves scanning documents into billing software, maintaining billing records both onsite and offsite, and participating in special projects as needed.

Billing Associate

The Billing Coordinator at Aston Carter is responsible for creating invoices for the Central Billing team, initiating billing items for automated billing, applying credits to customers, and managing multiple projects for multiple clients' certification of product. This role involves coordinating and communicating between internal groups, handling miscellaneous duties such as scanning for invoicing, and analyzing data in Microsoft Excel.

Billing Coordinator

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

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 Billing Analyst at Aston Carter is responsible for maintaining accurate and up-to-date financial records, including journal entries, reconciling accounts, processing invoices and payments, monitoring and tracking expenditures, analyzing cost variances, preparing financial reports, managing vendor relationships, and ensuring compliance with financial policies and regulatory requirements. This role requires collaboration with other departments to align financial processes with overall business goals.

The Billing Coordinator at Lions Clubs International is responsible for handling billing inquiries, coordinating billing projects, and managing the monthly mailing of club account statements. This role involves significant interaction with Lions members to address billing issues, provide account details, and assist in the accuracy of dues billing and charter fees. The position requires collaboration with various departments to ensure efficient billing processes and account management.

The Billing Coordinator at Aston Carter will be responsible for issuing invoices for the company's operations and services. This role requires excellent communication skills, proficiency in Microsoft Outlook, Word, and Excel, and the ability to type at a minimum of 40 WPM. The ideal candidate is an entry-level graduate with 0-3 years of experience, who will be trained on all job functions. The position is fully onsite, Monday through Friday, 8am to 5pm.

The Billing Account Representative is responsible for bill entry, payment application, and refund check processing in support of National Accounts group customers. This role involves receiving and processing bills and payments, ensuring accurate application of premium, reviewing billing history, and proactively monitoring billing transmission and payment processes.

Billing Account Representative

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

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 Biller at C&L Maintenance, Inc. is responsible for invoice preparation, including reviewing work orders, generating invoice verbiage, and ensuring documentation accompanies invoices. This role involves reviewing vendor and supplier invoices, preparing after-the-fact quotes, resolving billing issues, and understanding client billing requirements. The Biller will also submit invoices, verify systems, communicate with clients, and support ad-hoc billing analysis.

Biller

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Billing Jobs in Arlington Heights, IL Hiring Now

Billing Specialist

Billing Specialist

Billing Specialist

Billing Specialist

Billing Associate

Billing Coordinator

Billing Analyst

Billing Specialist

Billing Analyst

Billing Coordinator

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Field Services Billing Administrator

Billing Specialist II

Biller