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.
Remote Billing Specialist Jobs (168)
Search = Billing Specialist
Manage end-to-end billing processes, including verifying patient demographics, entering claim information, and managing insurance denials. Provide high-level customer service to internal and external partners while handling collections and payment arrangements.
Billing Specialist
Tutera Senior Living & Health Care
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Full Time
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4 Days 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.
The Billing Specialist manages high-volume billing activities, including invoicing, delinquency processing, and account reconciliations. The role involves coordinating with clients and brokers via a shared inbox to resolve billing discrepancies and improve system processes.
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.
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Manage the accurate and timely submission of healthcare claims while resolving billing issues and ensuring regulatory compliance. Collaborate with internal teams and external partners to streamline workflows and analyze billing performance.
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.
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.
Manage annual recurring invoicing, SaaS renewals, and billing for hardware and installations. Coordinate with accounts receivable and third-party vendors to resolve billing discrepancies and manage purchase orders.
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.
The Billing Specialist manages the submission of clean claims to primary and secondary payors to ensure prompt reimbursement for therapy sessions. They are responsible for solving clearinghouse rejections, maintaining billing documentation, and ensuring strict HIPAA compliance.
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.
Billing Specialist
Akin Gump Strauss Hauer & Feld LLP
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Full Time
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4 Weeks Ago
Akin Gump Strauss Hauer & Feld LLP
The Billing Specialist is responsible for preparing monthly pre-bills, managing e-billing processes, and auditing rates for accuracy. They also coordinate with attorneys and collections staff to manage aged accounts receivables and WIP inventory.
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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.
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 manage daily transactional billing, ensuring rate accuracy and timely invoice processing within internal systems. They will also maintain documentation control and collaborate with operations teams to ensure smooth billing cycles.
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.
The Billing team supports customers by resolving inquiries related to billing and payments, such as receipts, credit notes, and invoices. Responsibilities also include assisting customer-facing teams with invoicing and subscription management while maintaining accurate customer account balances.
This role is responsible for the evaluation, coordination, development, and implementation of billing processes, including processing claims, resolving errors, and following up on underpaid or unpaid insurance claims. Additionally, the specialist performs initial and re-credentialing activities for providers and facilities and mentors staff on work tasks and processes.
The specialist is responsible for submitting clean cardiology claims and managing the resolution of denied or underpaid claims. They will utilize eClinicalWorks to track revenue cycle KPIs and communicate with payers to resolve billing issues.
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The Medical Billing Specialist is responsible for creating, reviewing, and submitting accurate invoices while ensuring all documentation is complete. They must resolve billing discrepancies and maintain compliance with company policies and regulatory guidelines.
Payroll and Billing Specialist
America's Home Health Services
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Full Time
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2 Days Ago
America's Home Health Services
Manage caregiver payroll and client billing for Medicaid and private pay sources using HHAExchange. Ensure compliance with EVV requirements and resolve payroll or billing discrepancies to maintain accurate records.
Dental Billing Specialist
New York Family Dentistry
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Full Time
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2 Days Ago
New York Family Dentistry
The Dental Billing Specialist is responsible for achieving billing targets by posting CDT codes, submitting insurance claims, and reconciling payments. They also handle prior authorizations, audit clinical notes, and manage dental record requests.
Perform billing and follow-up functions to investigate payment delays and maximize reimbursements for denied or pending claims. Collaborate with cash posting teams and third-party payers to resolve claims issues and ensure accurate daily transmissions.
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