Top Billing Specialist Jobs

Manage patient accounts receivable: submit and follow up insurance claims, code services, prepare statements, collect and post payments, assist with scheduling and intake, maintain records, perform office clerical duties, and support billing operations and financial controls.

Prepare and submit accurate invoices, post and reconcile customer payments, manage collections and past-due accounts, maintain customer records, prepare ad hoc analyses, process sales tax filings, and collaborate with accounting and sales to improve AR processes.

The Billing Specialist is responsible for generating invoices, managing account statuses, collecting payments, and maintaining financial records while supporting the Finance Department.

The Legal Billing Specialist prepares accurate client invoices, ensures compliance with guidelines, addresses rejections, and manages billing inquiries, requiring strong communication and analytical skills. Also involves special projects as needed.

The Legal Billing Specialist prepares, edits, and submits invoices according to guidelines, ensuring accuracy and compliance, while managing inquiries and special projects.

Process and audit high-volume service invoices, perform VMRS coding and costing, handle PO line inquiries and vendor communications, index and route invoices in the workflow system, process rebills and TMCare resets, and mark invoices Work & Cost Complete while maintaining data integrity.

The Senior Billing Specialist will manage invoicing processes, reconcile billing discrepancies, analyze contracts, assist in audits, and maintain accounts receivable.

The Accounts Receivable Billing Specialist will generate and deliver invoices, manage customer account reconciliations, support collections, and maintain customer relationships while collaborating with internal teams.

Process and review client and carrier invoices, reconcile accounts, maintain financial records, support collections and audits, collaborate with stakeholders, resolve billing discrepancies, and recommend process improvements to ensure accurate, compliant billing operations.

Manage billing quality control and compliance, lead third-party customer audit coordination, resolve complex billing inquiries and disputes, support billing operations and process improvements, and backfill critical tasks during peak periods.

Manage new customer account approvals, maintain account data integrity and parent-child relationships, generate and review invoices, investigate and resolve billing discrepancies, collaborate with sales/customer service/finance, respond to customer billing inquiries, maintain accounts receivable records, and support billing process improvements and system upgrades.

Prepare and submit client invoices end-to-end, edit prebills, generate invoices via Aderant, submit ebills with supporting documentation, monitor rejections/reductions and appeals, respond to billing inquiries, produce ad hoc reports, and support revenue management projects. Must meet client billing guidelines and work overtime or travel as needed.

The Billing Specialist will manage service claims, process payments, resolve billing discrepancies, and maintain financial records while collaborating with finance teams.

The Part-Time Invoicer prepares and sends weekly client invoices, reconciles billing data, maintains client records, and supports month-end reconciliation.

The Accounts Receivable Billing Specialist generates invoices, manages customer accounts, reconciles transactions, supports collections, and performs other finance tasks.

The Billing Specialist processes client bills, assists with accounting functions, answers inquiries, and supports special projects in a law firm.

The Legal Billing Specialist manages end-to-end legal invoice preparation, ensuring compliance, accuracy, and timeliness while addressing billing inquiries and issues as they arise.

The Premium Billing Specialist I will balance and reconcile health plan accounts receivables, requiring at least one year of related experience in medical insurance or billing.

The Billing Specialist will manage billing processes, ensure compliance with company policies, and accurately generate invoices, including interpreting complex contracts and maintaining project files.

Manage submission, follow-up, and collection of Medicaid and Managed Care claims for PRTF/residential behavioral health services; ensure claims match authorizations and contracted rates; track billed vs authorized days; maintain HIPAA compliance and resolve AR with payers.

The Billing Specialist prepares and verifies invoices, maintains records, assists customers, and ensures billing accuracy through coordination with sales and accounting teams.

Process twice-monthly and ad-hoc billing, prepare invoices, import and verify costs, maintain billing data in 3E and e-billing platforms, resolve portal issues, support AR and audit-ready documentation, and respond to billing inquiries.

Own end-to-end billing and revenue recognition for a SaaS business line: prepare and issue invoices, reconcile billed vs. recognized revenue, maintain deferred revenue schedules, resolve discrepancies, support collections, coordinate with sales and cross-functional teams, participate in NetSuite implementation and audits, and maintain organized financial records.

The Billing Specialist will manage claim submissions, denial resolutions, and payment postings while conducting collections and ensuring accuracy in billing processes.

The Billing Specialist ensures the accuracy of customer invoices through quality assurance checks and collaboration with cross-functional teams to resolve discrepancies.