billing collections specialist

Hanover Wrecker Service

<p><b>Job Overview</b> Hanover Wrecker Service of TN, Inc is a fast-paced, professional towing company dedicated to providing top-notch roadside assistance and vehicle recovery services. We pride ourselves on excellent customer service, efficiency, and teamwork. We are currently seeking a motivated and detail-oriented Billing Specialist to join our team.</p><p><b>Responsibilities</b></p><ul><li>Prepare and process billing statements and invoices for clients.</li><li>Review and verify billing data for accuracy, including journal entries.</li><li>Negotiate payment terms with clients as necessary to ensure timely collections.</li><li>Maintain accurate accounts receivable records and account reconciliations.</li><li>Collaborate with the accounting department to resolve discrepancies and ensure compliance with financial regulations.</li><li>Provide exceptional customer service by addressing client inquiries regarding billing issues or account status.</li><li>Maintain detailed and accurate records of all billing activity.</li><li>Audit Calls</li></ul><p><b>Qualifications</b></p><ul><li>Previous experience preferred.</li><li>Willingness to learn quickly.</li><li>Strong communication skills, both verbal and written.</li><li>Ability to multitask and work efficiently in a fast-paced environment.</li><li>Excellent problem-solving and decision-making skills.</li><li>Basic computer skills</li><li>Ability to remain calm under pressure and handle stressful situations.</li><li>Reliable and punctual with a strong work ethic.</li></ul><p><b>Benefits</b></p><ul><li>Competitive hourly wage (based on experience).</li><li>Paid training and ongoing support.</li><li>Opportunities for advancement within the company.</li><li>Flexible schedule.</li></ul><p><b>Pay</b></p><ul><li>Pay starts at $14 per hour for the duration of training. Once training is completed, pay is raised to $16 per hour (based on performance and experience).</li></ul><p>If you are a motivated and detail-oriented individual who thrives in a fast-paced environment, we would love to hear from you! Please submit your application and a resume (if applicable) explaining your interest in the Billing Specialist position.</p><p>Hanover Wrecker Service of TN, Inc is an equal-opportunity employer. We encourage applications from all qualified individuals.</p><p>Job Type: Full-time</p><p>Pay: From $14.00 per hour</p><p>Work Location: In person</p>

Billing Specialist

Trilogy Health Services

<div>JOIN TEAM TRILOGY:
<div>
At Trilogy, you&rsquo;ll experience a caring, supportive community that values each team member. We prioritize meaningful relationships, genuine teamwork, and continuous growth. With the stability of long-term care, competitive pay, and exceptional benefits, Trilogy offers a work environment where you&rsquo;re supported, appreciated, and empowered to thrive in your career. If you're ready to join a team committed to your success, Trilogy is where you belong and thrive!</div><br>
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WHAT WE'RE LOOKING FOR:
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A Business Office Manager is responsible for overseeing the billing, collections and financial operations of the health campus. They handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account holders, and working with Medicare, Medicaid and insurance companies on claims and reimbursements.
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<b>Key Responsibilities</b></div><ul><li>
Leads billing and collections for all of the campus payer types.
</li><li>Establishes and maintains filing systems for accounts receivable and resident information.</li><li>
Creates and manages the setup of new residents and resident trust accounts in the accounts receivable system.</li><li>
Maintains census records in the Accounts Receivable system for accurate billing.</li><li>
Manages monthly billing processes for all payer classes in an accurate and timely manner according to the monthly AR calendar.</li><li>
Posts payments received appropriately to the correct resident account.</li><li>
Monitors and collects accounts receivable.</li></ul><div><b>
Qualifications</b></div><ul><li>
High school diploma or GED/HSE preferred</li><li>
1-3 years of relevant experience preferred</li></ul>
WHERE YOU'LL WORK : Location: US-MI-Belmont LET'S TALK ABOUT BENEFITS:
<div>
Our comprehensive Thrive benefits program focuses on your well-being, offering support for personal wellness, financial stability, career growth, and meaningful connections. This list includes some of the key benefits, though additional options are available.</div><ul><li><b>
Medical, Dental, Vision Coverage</b> &ndash; Includes free Virtual Doctor Visits, with coverage starting in your first 30 days.</li><li><b>
Get Paid Weekly + Quarterly Increases</b> &ndash; Enjoy weekly pay and regular quarterly wage increases.</li><li><b>
Spending &amp; Retirement Accounts</b> &ndash; HSA with company match, Dependent Care, LSA, and 401(k) with company match.</li><li><b>
PTO + Paid Parental Leave</b> &ndash; Paid time off and fully paid parental leave for new parents.</li><li><b>
Inclusive Care</b> &ndash; No-cost LGBTQIA+ support and gender-affirming care coordination.</li><li><b>
Tuition &amp; Student Loan Assistance</b> &ndash; Financial support for education, certifications, and student loan repayment.</li></ul><br>
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GET IN TOUCH: Kristen (616) 201-0976 APPLY NOW:
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Since our founding in 1997, Trilogy has been dedicated to making long-term care better for our residents and more rewarding for our team members. We&rsquo;re proud to be recognized as one of Fortune&rsquo;s Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor&rsquo;s Top 100 Best Companies to Work. At Trilogy, we embrace who you are, help you achieve your full potential, and make working hard feel fulfilling. As an equal opportunity employer, we are committed to diversity and inclusion, and we prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.<br>
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NOTICE TO ALL APPLICANTS (WI, IN, OH, MI &amp; KY): for this type of employment, state law requires a criminal record check as a condition of employment.</div></div><div></div>

Billing & Collections Manager (BOM)

Frontline Managed Services

<div><p>Welcome to Frontline Managed Services&reg; &ndash; where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence.</p><p><br>
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Join Our Team and Be a Catalyst for Change!</b></p>
<p>
We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future.</p>
<p><b>
Position Overview</b></p>
<p>
As an Ebilling Specialist at FMS-India, you will assist with the management of electronic billing for multiple law firms as part of a centralized team. Your responsibilities will include gathering information and documentation to facilitate the set-up of new clients, then ongoing maintenance of existing clients, in the designated Ebilling Software and vendor sites, collaborating with the local team, as well as firm personnel, to ensure the timely submission of invoices and resubmission of corrected and/or appealed invoices.</p><br>
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Schedule &ndash;</b> Monday through Friday - 6:30 PM to 3:30 AM IST</p><br>
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<p><b>
What You&rsquo;ll Do</b></p>
<ul>
<li>Submit monthly electronic invoices to firm clients, ensuring all client and firm guidelines are followed during submission.</li>
<li>Track the status of electronic invoices from submission to acceptance.</li>
<li>Resolve rejections until submission is successful and keep documentation of issues/resolution.</li>
<li>Resolve residual balances by appeal, working with timekeepers directly for details to submit for repayment; or write-off, through the appropriate assigned personnel.</li>
<li>Liaise between firm&rsquo;s billing/collections team, billing attorneys, secretarial staff and clients regarding ebilling, as directed.</li>
<li>Set-Up and maintain vendor sites for: new matters, new timekeepers, new and revised budgets and ongoing rates.</li>
<li>Identify, research, and troubleshoot rejected invoices and other issues as they arise so that electronic invoices are properly submitted and accepted by clients. Interact with various groups, to document and educate timekeepers to preclude the future problems and expedite the acceptance of electronic invoices.</li>
<li>Coordinate resubmission of invoices with the billing team, billing attorneys, secretaries and client representatives. Ensuring corrective action is in place for future submissions.</li>
<li>Assist in the preparation and maintenance of Ebilling manuals, reference guides, and educational tools that support the Ebilling operation.</li>
<li>Assist with analyzing industry trends, proactively seeking ways to improve current process and maximizes efficiency with the group.</li>
<li>Assist with special projects and ad-hoc requests as directed by management.</li>
<li>Other Duties as they arise.</li></ul><br>
<p></p>
<p><b>
What You Bring</b></p>
<ul>
<li>Bachelor's degree is a must.
</li><li>1+ years of professional work experience in an accounting or billing/invoicing, service-related position. with excellent communication skills.</li>
<li>Service-oriented and self-motivated, consistently performing with a high sense of urgency and pride in the product.</li>
<li>Superior organizational skills and must be detail oriented.</li>
<li>Superior technical skills must work in multiple software programs and online vendor websites.</li>
<li>Prefer experience with law firms.</li>
<li>Prefer knowledge of EBilling platforms such as EbillingHUB, Tymetrix, Serengeti, etc.</li>
<li>Advanced proficiency with Microsoft Excel and Microsoft Office products.</li>
<li>Excellent written and verbal communication and interpersonal skills, and an ability to establish and maintain relationships with partners, attorneys, finance staff, clients, and third-party vendors.</li></ul><br>
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<p><b>
Physical Requirements:</b></p>
<ul>
<li>Prolonged periods of sitting at a desk and working on a computer.</li>
<li>Must be able to lift up to 15 pounds at times.</li></ul><br>
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Not Sure You Meet Every Requirement?</b></p><br>
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We know that great candidates may not match every qualification listed. If you&rsquo;re excited about the role and believe you could be a strong fit, we encourage you to apply. We value potential and a growth mindset as much as experience.</p><br>
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Join Us</b></p>
<p>
At Frontline Managed Services, we celebrate different backgrounds, experiences, and perspectives. We are committed to building a team that reflects the clients and communities we serve.</p><br>
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&ldquo;We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.&rdquo;</p></div>

eBilling Specialist

B & H Surgical Instrument

<p>B&amp;H Surgical Instruments is seeking a detail-oriented <b>Accountant / Billing Specialist</b> to manage billing, invoicing, and basic accounting tasks. The ideal candidate will ensure accurate billing, maintain financial records, and support smooth financial operations in coordination with sales and dispatch teams.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and issue sales invoices and billing documents</li><li>Verify billing accuracy according to orders and dispatch records</li><li>Maintain accounts receivable and follow up on pending payments</li><li>Record daily transactions and update financial records</li><li>Coordinate with sales, dispatch, and export departments for billing support</li><li>Assist in monthly financial reports and reconciliations</li><li>Maintain proper documentation and filing of invoices</li><li>Ensure compliance with company policies and accounting procedures</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;3 years of experience in billing or accounting roles</li><li>Good knowledge of invoicing and basic accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li></ul><p><b>What We Offer</b></p><ul><li>Market-competitive salary</li><li>Professional working environment</li><li>Supportive team culture</li></ul><p><b>How to Apply</b></p><p>Apply through Indeed with an updated CV.</p><p>Job Type: Full-time</p><p>Pay: From Rs40,000.00 per month</p><p>Work Location: In person</p>

Accountant / Billing Specialist

Hanger

<div>Why Us?:
<div>
With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&amp;P) services and products, offering the most advanced O&amp;P solutions, clinically differentiated programs and unsurpassed customer service. Hanger's Patient Care segment is the largest owner and operator of O&amp;P patient care clinics nationwide. Through its Products &amp; Services segment, Hanger distributes branded and private label O&amp;P devices, products and components, and provides rehabilitative solutions to the broader market. With 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. Collectively, Hanger employees touch thousands of lives each day, helping people achieve new levels of mobility and freedom.</div>
Could This Be For You?:
<div>
We are seeking a<b> Billing Specialist I - Remote - </b>To provide a high level of customer service to patients, fellow employees and referral sources through performing specialized clerical and administrative technical work pertaining to the authorization and billing of clients. Typical responsibilities include, entering, reviewing and updating all billing, codes and account information, review and reconciles reports, ensure billing for all services provided is accurate, print bills to collect revenues; audit account accuracy and perform daily, weekly and month end close activities, while ensuring compliance with relevant laws, including HIPAA requirements, regulations and established Hanger policies and procedures.</div><div><br>
</div>Your Impact:
<div><b>
Depending on the operational requirements and size of the Hanger Clinic, this position may include some or all of the functions or roles listed below.
</b></div><ul><li>Obtain and maintain accurate patient, billing and insurance information, verification and pre-authorization in patient files and in the billing system, in compliance with Hanger&rsquo;s Compliance Policies.</li><li>
Review charts for completed checklist or PCRE.</li><li>
Conversion of NextGen encounters after running and clearing all claim edits.</li><li>
Accurately submits paper and electronic daily.</li><li>
Acquires and maintains knowledge of manual and electronic billing systems, and specifications for contracted payers.</li><li>
Reconciles electronic billing error/submission/rejection report.</li><li>
Mails paper claims to carriers, and files resubmissions.
</li><li>Coordinates communications with payers to ensure accurate billing practices, and enhance reimbursement opportunities, in accordance with Hanger goals.</li><li>
Report timely key statistics to market and corporate management for sales, revenue, cash and patient flow.</li><li>
Perform other duties or special projects as assigned</li></ul>
Minimum Qualifications:
<div><b>
Experience and Education:</b></div><ul><li>
High school education or equivalent</li><li>
Minimum of one year of experience auditing or data analytics</li></ul><div><b><br>
</b></div><div><b>Preferred</b></div><ul><li>
Experience in a medical office</li><li>
Experience with EMR systems (NextGen and/or OnBase)</li><li>
DME/Orthotic knowledge</li></ul>
Additional Success Factors:
<ul><li>Knowlegable of professional concepts and able to properly apply company policies and procedures to resolve issues.
</li><li>Exhibit good Interpersonal, oral (including telephone) and written communication skills, including the ability to follow written and verbal directions.
</li><li>Comfortable working in various workplace scenarios (e.g. diverse population clinicians, insurance carrier representatives, levels of management, and business representatives.)</li><li>
Knowledge of generally accepted accounting principles; applicable federal, state and local laws, statues, regulations, policies and procedures; healthcare billing principles and practices; basic mathematical principles and practices; methods and techniques receiving/accounting for payments; standard office practices and procedures; standard clerical accounting methods and practices; principles and practices of organizing and reporting data; personal computer systems and general office computer software; standard filing and record keeping systems.</li><li>
Working knowledge of ICD-9, ICD-10, HCPC/CPT and other coding.</li><li>
Ability to research, interpret and apply complex laws, regulations, policies and procedures pertaining to healthcare billing and collection activities; provide/obtain detailed information form others, even in difficult situations; gather and evaluate data; communicate effectively; maintain professional composure, even during difficult situations , both orally and in writing; establish and maintain effective working relationships with others; utilize standard office equipment, including computer hardware and software, to accomplish tasks within set deadlines; establish and maintain procedures, records and files.</li><li>
This role requires an individual of exemplary ethical standards who performs meticulous and concise work.
</li><li>Proficient computer skills, including Windows based office technologies (ex. Word, Excel, PowerPoint), computerized billing systems and report writer software. Excel or comparable spreadsheet experience required.</li></ul><div><br>
</div><div>#LI-Remote-SW</div><div></div><div><br>
Pay range of $20.00 to $24.00 per hour + benefits + annual bonus: up to 5% of base pay depending on bonus criteria. This pay range is posted to comply with wage transparency laws. Hanger salary ranges vary based on skill, ability, knowledge, geographic location and other variables.</div>
Our Investment in You:
<ul><li>Competitive Compensation Packages</li><li>
8 Paid National Holidays &amp; 4 additional Floating Holidays</li><li>
PTO that includes Vacation and Sick time</li><li>
Medical, Dental, and Vision Benefits</li><li>
401k Savings and Retirement Plan</li><li>
Paid Parental Bonding Leave for New Parents</li><li>
Flexible Work Schedules and Part-time Opportunities</li><li>
Generous Employee Referral Bonus Program</li><li>
Mentorship Programs- Mentor and Mentee</li><li>
Student Loan Repayment Assistance by Location</li><li>
Relocation Assistance</li><li>
Regional &amp; National traveling CPO/CO/CP opportunities</li><li>
Volunteering for Local and National events such as Hanger&rsquo;s BAKA Bootcamp and EmpowerFest</li></ul><div></div><div><br>
Hanger, Inc. is committed to providing equal employment opportunity in all aspects of the employer-employee relationship. All conditions and privileges of employment are administered to all employees without discrimination or harassment because of race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, physical or mental disability, military service, pregnancy, childbirth and related medical conditions, special disabled veteran status, or any other classification protected by federal, state, and local laws and ordinances. The company will comply with all applicable state or local fair employment laws that forbid discrimination or harassment on the basis of other protected characteristics. Retaliation against any employee for filing or supporting a complaint of discrimination or harassment is prohibited.</div><div>
#ERF-HRC</div></div>

Billing Specialist I

eServMD Pvt. Ltd.

<p>eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.</p><p>We are seeking experienced and detail-oriented Medical Billing Specialists to join our team.</p><p><b>Primary Responsibilities:</b></p><ul><li>Review and process medical claims using appropriate coding and billing systems.</li><li>Verification of demographics &amp; insurance eligibility &amp; benefits.</li><li>Resolve billing discrepancies and errors in a timely manner</li><li>Maintain complete and accurate patient billing records.</li><li>Payment Postings, reimbursement &amp; collection analysis and reporting</li><li>Identify &amp; resolve billing issues, denial management &amp; claims, follow-up with insurance</li><li>Develop and manage to KPIs and dashboards for increasing client satisfaction, outcomes, and retention.</li><li>Communicate with patients and healthcare providers as needed to resolve billing issues</li><li>Stay up-to-date on insurance company billing policies and procedures</li></ul><p><b>Minimum Qualification:</b></p><ul><li>2+ years minimum experience in USA medical billing</li><li>Proficiency in medical billing software and coding systems</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to work in a fast-paced, high-volume environment</li><li>Willingness to work according to USA business hours</li><li>Excellent communication skills in written and spoken English; ability to read, write, and interpret.</li><li>Must be willing to work on-site during USA business hours</li></ul><p><b>Note: Please Read job description carefully before Applying</b></p><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Billing Specialist - PHP / IOP

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6797 billing collections specialist jobs NEAR_ME

Billing Specialist

Billing & Collections Manager (BOM)

eBilling Specialist

Billing Specialist

Accountant / Billing Specialist

Billing Specialist I

Billing Specialist - PHP / IOP