The Billing Specialist coordinates the monthly billing cycle, including issuing accurate invoices and managing proformas for assigned attorneys. They are also responsible for resolving billing disputes, managing e-billing vendor sites, and collaborating with other departments for accounts receivable and trust accounting.
Remote Billing Specialist Jobs (187)
Search = Billing Specialist
Responsible for planning and implementing charging, billing, and collections activities specifically for critical access hospitals and rural health clinics. The role involves resolving claim errors, managing payer reimbursements, and mentoring other billing staff on complex rural billing scenarios.
Manage the end-to-end order-to-cash process, including quote creation, invoicing, and payment collection. Collaborate with Sales, Accounting, and Client Care teams to maintain data integrity and resolve billing discrepancies.
Responsible for day-to-day billing operations, including processing claims for assigned facilities and managing clearinghouse rejections. The role involves generating daily billing reports and assisting with the A/R month-end close process.
The Billing Specialist manages client billing duties, including generating proformas and final invoices using Elite 3E and eBillinghub. They act as a liaison between attorneys and accounting to ensure accurate billing procedures and troubleshoot electronic submission errors.
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The Billing Specialist is responsible for generating accurate customer invoices, applying payments, and performing routine collections follow-up. The role also involves researching billing discrepancies and collaborating with internal teams to resolve invoicing blockers.
The Billing Specialist is responsible for issuing and posting bills, receipts, and invoices while ensuring accurate reconciliation of billing activity and material purchases. They also manage postage balances, freight data entry, and work-in-process reports to capture all billable items.
Billing Specialist
Vital Care Infusion Services
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Full Time
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1 Week Ago
Vital Care Infusion Services
Process Home Infusion medical and pharmacy claims accurately to reduce denial rates and bad debt. Manage the revenue cycle by resolving rejected claims and documenting all account activity in CareTend.
Billing Specialist
Smart Care Equipment Solutions
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Full Time
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1 Week Ago
Smart Care Equipment Solutions
The Billing Specialist is responsible for reviewing service tickets for accuracy, generating invoices, and ensuring compliance with customer contracts and MSAs. They also manage accounts receivable, resolve payment disputes, and coordinate with technicians and leadership to streamline billing processes.
Manage the end-to-end client invoicing process for projects, recurring agreements, and product orders using ConnectWise and ERP systems. Ensure billing accuracy, compliance with revenue recognition rules, and professional communication with clients regarding billing inquiries.
Manage the full client billing lifecycle, including invoicing, payment processing, and collections for overdue accounts. Serve as the primary point of contact for client billing inquiries and handle vendor bills for accounts payable processing.
Manage end-to-end revenue accounting and billing operations in compliance with IFRS 15 and ASC 606 standards. Drive process improvements, automation, and system enhancements while collaborating with Finance, Sales, and IT stakeholders.
Manage the full accounts receivable billing cycle, including charge entry, collections, and resolving invoice discrepancies. Collaborate with third-party billing vendors and implement process improvements to increase efficiency.
Billing Specialist
Tutera Senior Living & Health Care
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Full Time
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3 Weeks Ago
Tutera Senior Living & Health Care
Manage and execute all billing functions for skilled nursing facilities, focusing heavily on Illinois Medicaid. Responsibilities include claims management, regulatory compliance, and collaboration across payer types.
Prepare and submit insurance claims for home infusion services while verifying reimbursement data for accuracy. Resolve billing discrepancies and apply payments to patient accounts to ensure uninterrupted access to therapy.
Prepare and submit insurance claims for home infusion services while verifying reimbursement data for accuracy. Resolve billing discrepancies and apply payments to patient accounts to ensure uninterrupted access to therapy.
The role involves auditing complex time tracking sheets and managing client billing portals to ensure financial accuracy. It also requires coordinating between stakeholders and documenting client-specific billing rules to scale performance.
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Responsible for creating and processing invoices in SAP while verifying billing data and clarifying discrepancies with clients. The role involves executing operational tasks within deadlines and continuously improving billing process knowledge.
Manage end-to-end customer invoicing and resolve complex billing discrepancies through cross-functional partnership. Serve as a primary point of contact for customers to address invoice issues and implement process improvements to reduce billing cycles.
Responsible for executing high-volume billing operations and invoicing for the Australian business unit. Ensures revenue accuracy through meticulous record maintenance and collaboration across departments for month-end close activities.
Lead the end-to-end billing lifecycle for complex RIA and TAMP clients, ensuring accuracy and regulatory compliance. Architect scalable workflows and automate fee structures using Orion to optimize departmental throughput.
Manage the firm's timekeeping, billing, and collections processes, including invoice generation and trust account monitoring. Coordinate with clients regarding payments and payment plans while maintaining professional relationships.
Manage end-to-end billing activities and invoice generation using Dynamics 365 across multiple offices. Partner with leadership to streamline billing workflows, implement automations, and provide system training to non-technical staff.
The Billing Specialist is responsible for generating accurate and timely client invoices while ensuring compliance with contract terms and purchase order requirements. They will also collaborate with internal teams like payroll and sales to reconcile data and resolve billing discrepancies.
The Billing Specialist manages the processing of client invoices, retainers, and credit memos while ensuring accurate accounts receivable entries. They also assist with collections on overdue invoices and reconcile billable expenses to maintain financial accuracy.
The Billing Specialist manages the end-to-end invoicing process, including creating client invoices and processing vendor payments. They also support project accountants by reconciling balances, maintaining financial records, and resolving billing discrepancies.
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The Billing Specialist is responsible for the accurate and timely preparation of client invoices and managing the firm's billing functions. They will collaborate with attorneys and clients to resolve billing issues, manage accruals, and ensure compliance with firm policies.
The Billing Specialist will be responsible for answering incoming calls to the department and performing follow-up for the collection of various types of insurance claims, including Medicare, Medicaid, Commercial, and self-pay. This follow-up must be done in an accurate and timely manner.
Senior Clinical Billing Specialist
University of Arkansas System
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Full Time
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8 hours ago
University of Arkansas System
The Senior Clinical Billing Specialist researches and resolves complex physician and hospital accounts by analyzing payer contracts and regulations. They are responsible for managing claim denials, processing payments, and coordinating with patients and insurers to ensure accurate billing.
Senior Clinical Billing Specialist
University of Arkansas for Medical Sciences
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Full Time
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8 hours ago
University of Arkansas for Medical Sciences
The Senior Clinical Billing Specialist is responsible for the research, analysis, and resolution of complex physician and hospital accounts. Key duties include managing claim denials, performing cash reconciliation, and coordinating with patients and insurers to resolve billing issues.
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