AR Billing and Collections Expert

LINK is hiring a skilled Billing and Collections Expert to manage and optimize our billing and collections processes. This individual will be responsible for generating bills, sending reminders, and collecting payments from customers.The estimated salary for this position is $50,000 - $60,000 per year, depending on experience.Key Responsibilities:Generate...

About the RoleHillier Restoration Holdings is seeking an experienced AR Collections and Invoicing Expert to join our accounting department. The successful candidate will be responsible for collecting outstanding accounts and improving cash flow.Duties and Responsibilities:Collaborate with customers, mortgage companies, and team members to collect outstanding...

This Financial Services Coordinator role at Shark Trucking offers a unique opportunity to develop your skills in accounting and customer service. As a full-time AR/AP and Billing Specialist, you will be responsible for managing customer accounts, reconciling vendor statements, creating invoices, and collecting payments.The estimated salary for this position...

Job DescriptionWe are seeking a highly skilled Accounts Receivable Specialist to join our dynamic team in Houston.Key Responsibilities:Manage the entire accounts receivable process, including billing, collections, and account reconciliation.Maintain accurate records of all accounts receivable transactions and prepare monthly financial reports.Implement and...

About the RoleThis is a unique opportunity to join our team as a Collections Specialist in a hybrid work environment that combines the best of both worlds: collaboration and flexibility.We are seeking an experienced professional who can develop strong relationships with clients and attorneys, assess and implement effective strategies to improve collections...

Job Description:The System Coordinator, Patient Accounts II role is a critical position within the Nexus Health Systems Business Office. This individual will be responsible for managing patient accounts, handling incoming telephone calls, and corresponding with patients and payers to resolve issues.Main Responsibilities:Customer Service: Respond to customer...

Job Title: Medical Claims Reconciliation ExpertEstimated Salary: $50,000 - $65,000 per yearAbout Medical AR Management Services, LLCWe are a reputable medical billing and accounts receivable management company serving various healthcare providers. Our mission is to provide reliable and efficient claims resolution services.Job DescriptionThe Medical Claims...

Job Overview:About UsCentre Technologies is committed to developing and leveraging knowledge, skills, and experiences that impact our overall success. Our team of consultants works collaboratively to identify innovative solutions for our clients. We provide comprehensive guidance to our clients throughout the process of selecting, deploying, and managing IT...

Job SummaryThe Billing and Collections Coordinator will be responsible for handling all aspects of medical billing, including data entry, claim submission, and patient correspondence.This position requires strong organizational skills, attention to detail, and excellent communication abilities to effectively interact with patients, insurance companies, and...

Job TitleCredit & Billing CoordinatorJob SummaryWe are seeking a highly skilled Credit & Billing Coordinator to join our finance team. The ideal candidate will have experience in accounting, billing, credit, and collections, and be proficient in MS Office.Key ResponsibilitiesThe Credit & Billing Coordinator will be responsible for:Managing accounts...

About the Role:The Insurance Collections Expert will play a critical role in ensuring the smooth operation of our revenue cycle. This position requires a strong analytical mind, excellent communication skills, and the ability to work independently in a remote setting. Key responsibilities include investigating and responding to inquiries from payors,...

Job SummaryWe are seeking a highly skilled Healthcare Billing Collection Manager to join our team at JL4 Staffing. As a key member of our collection unit, you will be responsible for resolving patient accounts and managing our collection software system.Estimated Salary: $70,000 - $90,000 per yearKey Responsibilities:Manage patient account information in our...

Job Description:About Centre TechnologiesWe pride ourselves on fostering a diverse workforce that allows us to develop and leverage knowledge, skills, and experiences that impact our overall success. Our collaborative environment enables our team of consultants to identify innovative solutions for our clients. We guide our clients through the process of...

Job TitleCredit & Billing CoordinatorCompany OverviewVets Hired is a dynamic company seeking an experienced Credit & Billing Coordinator to join our team. As a key member of our finance department, you will be responsible for managing accounts receivable, billing, credit, and collections.SalaryWe offer a competitive salary range of $60,000 - $80,000 per...

About the RoleThe Neurosurgical Group of Texas is looking for a skilled SURGICAL BILLING EXPERT to play a key role in reviewing and analyzing surgical billing and coding.As a Surgical Billing Expert, you will be responsible for timely, accurate review and charge capturing, compliant billing for both inpatient and outpatient services.You will work closely...

About the Role:We are seeking an experienced Debt Collection Expert to join our team at Benchmark CU Services Inc. As a Debt Collection Expert, you will play a crucial role in identifying and recovering outstanding payments from consumers. This is a challenging yet rewarding role that requires strong negotiation and communication skills, as well as the...

Job Description: Invoicing and Billing ExpertToshiba International Corp. is hiring an experienced Invoicing Clerk to work on our team as an invoicing and billing expert. This role involves performing general, routine clerical duties and assisting in order entry and customer service. If you have a strong work ethic and excellent communication skills, apply...

Job Description:As a key member of our team, you will be responsible for processing and generating customer invoices, ensuring timely payment postings for assigned Insperity companies. Your attention to detail and analytical skills will be crucial in resolving issues related to client charges, credits, and payment discrepancies. You will work closely with...

Job DescriptionWe are looking for a highly organized and detail-oriented Medical Billing Expert to join our team at St. Joseph Medical Center in Houston, Texas.About the JobThe successful candidate will be responsible for managing the entire revenue cycle process, from claim submission to patient billing. The ideal candidate will have a strong understanding...

About Thompson Safety, LLCThompson Safety, LLC is a growing company that values its employees and provides a supportive work environment.Job Summary:We are seeking an experienced Accounts Receivable Administrator to join our team. The successful candidate will be responsible for routing AR department phone calls & emails, processing credit card and ACH...