Billing Specialist jobs in the Accounting, Finance, Insurance category and Other & Not Classified industry

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Billing Specialist Job in Kansas City, MO We have an opening for a Billing Specialist job in the engineering industry located in the South Kansas City, MO area. This position is responsible for all billing and accounts receivable processes and preliminary general ledger entries. The Billing Specialist job duties and responsibilities include: - Assist with all billing procedures for clients - Code ...
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Accounting Principals is hiring for a Medical Billing Specialist for a specialized healthcare company located in Tacoma. This person will be responsible for billing, processing claims, cash posting and insurance follow up and resolution. Seeking individuals with at least 3 years of medical billing and/or pharmacy billing experience. Ideal candidate must have experience with claims and processing r...
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Billing Specialist for manufacturing company in Fairfield. This is a full time role and will allow you to apply and expand your billing skills. Strong communication and analytical skills will be needed as you work with the sales team, review contracts, set up new accounts, input and generate billing and follow up with customers on billing issues. Other duties include the ability to assist accounts...
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Our client in Alexandria, VA is seeking a Billing Specialist/Team Lead to record and maintain contract documents in the accounting system and generate complex monthly billings to customers on CPFF, T&M, FFP, and hybrid-type contracts. Duties will include: Provide support and assist with facilitating accurate and timely submission of monthly invoices prepared by the Billing Team. Enter invoices int...
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At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. And, we have an exciting opportunity that we’d like to share with you to help you to take that next step. Accounting Principals, specializing in the placement of accounting and financial professionals, is cur...
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Accounting Principals is currently seeking a Billing Specialist for a permanent (temp-to-hire) role with our client located in northern Scottsdale. Our client is a fun, stable, international company with a great reputation for offering opportunities for growth! Qualified candidates will have the following experience: 2+ years of experience completing accounts receivable billing Experience working ...
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We are currently working on a great DME Billing job in Milwaukee Wisconsin with one of our top clients! This is an easy to reach location in an outstanding work environment with a talented and dedicated staff of individuals to work with. The right person for this role would have experience with Durable Medical Equipment Billing and the following abilities: Extremely detail oriented Ability to comm...
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Our client in the Moving industry, located in south Seattle, is looking for a Billing and Rating Specialist. This is a temporary to hire opportunity. Blue collar, laid back environment. Requirements: Moving industry experience required! Experience reading and interpreting contracts Solid math skills - (add, subtract, multiplication, division) as calculations go into the billing (weight, volume, di...
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At Accounting Principals, we realize that the only way we can be successful is to help you reach your professional goals. We know your career is among the most important things in your life. Accounting Principals, specializing in the placement of accounting and financial professionals, is currently seeking a contract Title/Billing Specialist in Dallas, TX. Job Description: Verify data, complete st...
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Billing Specialist with Elite Local firm with an international presence is experiencing a great deal of growth. As the business has grown, so has the need for additional staff on the billing team. The candidate selected will cover a range of duties from review of client agreements, to report distribution, billing, and projects as needed. You should have prior experience with time and billing in a ...
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Bowhead - Alexandria, VA (5 days ago)
Job Description UIC Technical Services (UICTS) is an Alaska Native holding company owned by Ukpea?vik Iupiat Corporation (UIC). UIC Technical Services is based in Alexandria, VA. UICTS and its Bowhead family of companies provide our government and private sector customers' expertise in areas such as program management, systems engineering/integration, logistics/supply support, software management/...
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Bowhead - Dahlgren, VA (5 days ago)
Job Description UIC Technical Services (UICTS) is an Alaska Native holding company owned by Ukpea?vik Iupiat Corporation (UIC). UIC Technical Services is based in Alexandria, VA. UICTS and its Bowhead family of companies provide our government and private sector customers' expertise in areas such as program management, systems engineering/integration, logistics/supply support, software management/...
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AppleOne - Columbia, SC, 29201 (13 days ago)
Job_Other_Compensation: Up to $32000.00 Job Description: This Billing Specialist Position Features: ? Excellent Atmosphere ? Industry Leading Firm ? Great Pay to $32K Incredible position available in a dynamic organization. This Law firm has urgent need for an internal billing specialist/coordinator with accounting and customer service experience. If you have a degree in Accounting or Finance, a e...
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Job_Other_Compensation: Up to $21.00 Job Description: Software Requirements: Microsoft Excel - Advanced level including ability to build spreadsheets and merge data Microsoft Word - Intermediate to Advanced level Microsoft Outlook - Intermediate to Advanced level Knowledge of personal computers and related software including database software Accounting Experience: Knowledge of accounting, payroll...
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Junior Accountant with a focus on Billing, Accounts Receivable, and bank reconciliations for stable East Bay company. This is an opportunity to work in a mid-sized division of a global leader with more than 1400 employees in all business units. The opportunity offers the ability to work directly with the controller as you generate and reconcile billing, apply cash, reconcile accounts and assist wi...
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Company Confidential- Southboro, MA, 01772 (8 days ago)
This position will work with the Accounts Receivable Manager and will be responsible for the daily management of contract set-up of customer account activity (maintenance), ensuring accurate, timely billing, revenue recognition of client services and renewal/cancellations along with sales support during the RFP process. Job Functions / Responsibilities: • Working closely with Sales Coordinators, a...
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Ajilon Professional Staffing is a specialized division of the world's largest recruiting firm. We place highly qualified administrative and operational candidates in both contract and direct hire roles on a daily basis. We currently have an opening for a contract to hire Medical Billing and Collections Specialist. The position is with one of our most respected Medical clients located in Central Ho...
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Billing Specialist Job Temp to Hire Billing Specialist Job in the Suburbs! This position is moving quickly and is a great opportunity to join a company with excellent stability. Duties will include: Billing coordination Managing refunds Credit card pre-charges and ticket requests Special projects as required Requirements: Bachelor's Degree and at least 1 year of experience Ability to learn new sys...
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Looking for an Excel Expert/Accounts Receivable Specialist- Great Job Opportunity! Dynamic company in Westlake Village is currently searching for an experienced Accounts Receivable Specialist with Advanced Excel skills for a contract job opportunity. Responsibilities include: · Reconcile payment from major clients and reconcile payment files to billing files when deemed necessary Researching billi...
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HIRING FOR IMMEDIATE NEED!!!! Large medical company searching for a new team member to start as soon as FRIDAY! UMB Prior Authorization Specialist Job Summary: The Prior Auth Specialist contacts insurance for benefits and authorization, and documents information in the patient medical record and internal tracking log. Qualifications: 1. Must have experience in the medical field with a basic unders...
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We are seeking a Patient Pay Specialist for a healthcare billing company in Nashville. This position will focus on self-pay collections for healthcare providers and outsourced billing companies in the Southeast region. Duties will include: Providing accurate information, education, or resolution about charges, payments, adjustments, demographics changes, and any other questions patients have regar...
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Great opportunity with a stable and growth oriented company for a Sales Tax Specialist. Send your resume directly to jennifer.mitcho@accountingprincipals.com Minimum of 1 year processing multi-state sales tax returns required. Job responsibilities Interface with customers to determine validity of tax exemptions Utilize SAP & Vertex O Series software to determine proper taxability Customer transact...
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NANA - Vienna, VA, 22180 (12 days ago)
Akima, LLC is a $1.2 billion holding company with 5,600 employees worldwide headquartered just outside Washington, DC, in Herndon, VA. Akima, LLC is a wholly owned unit of the NANA Development Corporation, an Alaska Native Corporation and is focused on providing service excellence to the U.S. Federal government through its 27 independent operating companies. These companies have a portfolio of ser...
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Accounts Receivable Specialist Needed in Aliso Viejo! The job will entail cash posting and batching along as troubleshooting billing issues with clients(see below). The job is temp to hire paying $20 ? 21/hr. The company has great benefits including 401k, tuition reimbursement, etcetera. Experience with Oracle, SAP or any other ERP system is preferred but not required. Please apply immediately as ...
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Collection Specialist Job in Kansas City, MO Looking to hire a Collections Specialist immediately, the job is located in the Kansas City metro area. This Collections Specialist will be responsible for making outbound calls on 120 days and over past-due accounts. Candidate will negotiate with customers and help with billing and collecting past-due payments. This person needs to have excellent commu...
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