billing collections specialist

Macrise Tech Solutions

<p>We are seeking a <b>detail-oriented and proactive Medical Billing &amp; Collections Specialist</b> to join our healthcare revenue cycle team. The successful candidate will be responsible for preparing accurate insurance claims, managing patient billing, maintaining precise records, and ensuring timely payment collection. This role requires strong organizational skills, attention to detail, and the ability to communicate effectively with patients, payers, and internal teams to support efficient billing operations and optimal cash flow.</p><p><b>Key ResponsibilitiesMedical Billing</b></p><ul><li>Prepare and submit accurate insurance claims and patient invoices promptly.</li><li>Review claims for completeness, coding accuracy, and compliance with payer and regulatory requirements.</li><li>Maintain organized and current billing documentation within the practice management system.</li><li>Accurately process adjustments, credit memos, and payment postings.</li><li>Verify and update patient demographic and insurance information regularly.</li><li>Generate monthly billing statements and customized Revenue Cycle Management (RCM) reports.</li><li>Support the accounting team with reconciliations and month-end financial reporting.</li><li>Recommend and implement process improvements to enhance billing accuracy and efficiency.</li></ul><p><b>Collections</b></p><ul><li>Proactively follow up on unpaid insurance claims and patient balances to ensure timely reimbursements.</li><li>Monitor and manage Accounts Receivable (A/R) aging reports, prioritizing overdue accounts for action.</li><li>Communicate with insurance companies to resolve delays, denials, and underpayments.</li><li>Address patient billing inquiries professionally and arrange payment plans when necessary.</li><li>Collaborate with the billing and patient services teams to resolve complex collection cases.</li><li>Accurately document all collection activities, communications, and follow-ups within the system.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs70,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Willing to work the night shift?</li></ul><p>Experience:</p><ul><li>Medical Billing: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Work Location: In person</p>

Medical Billing & Collections Associate

SyndiGO

<div><div><p>Syndigo powers the continual flow of data and content throughout the entire commerce ecosystem&mdash; accelerating delivery of accurate and compelling information that increases sales on every shelf. We are the recognized leader in software and services for the management of master data, product information, digital assets, and content syndication and analytics across industries including grocery, foodservice, hardlines, home improvement, oil &amp; gas, pet, health and beauty, automotive, apparel, and healthcare products.</p>
<p>
Syndigo serves the industry's largest two-sided network, connecting more than 50,000 global users across 12,000+ global brands with more than 1,750 global retailers.</p>
<p>
Basically, we're the people that deliver the rich, accurate product content that helps consumers shop online with confidence, and helps brands and retailers operate efficient product supply chains. We cannot do all of this without our amazing employees who make the magic happen here at Syndigo. As we continue to grow, we're always looking to identify talented individuals to join our team.</p></div><p>
Billing Specialist - India (Bangalore)</p>
<p>
As a part of the Syndigo accounting team, the Billing Specialist is responsible for the billing of all revenue in a timely and accurate manner. This role will be key to the success of delivering accurate and on-time billing to our customers.</p>
<p><b>
Duties and Responsibilities</b></p>
<ul>
<li>Create and bill out all revenue in a timely manner</li>
<li>Audit Salesforce Opportunities for Accuracy</li>
<li>Review Client Agreements for Billing purposes</li>
<li>Manage remedy tickets for billing team and resolve in a timely and accurate manner</li>
<li>Deliver and manage all billing requirements through the required customer portals</li>
<li>Meet stated financial goals and objectives monthly</li>
<li>Ensure internal control and financial integrity over the revenue management process</li>
<li>Define and document recommendations for process improvement</li>
<li>Contribute to Intercompany communication and cohesiveness</li>
</ul>
<p><b>Qualifications</b></p>
<ul>
<li>Proven experience as a Revenue Billing Specialist or similar</li>
<li>Salesforce and Netsuite exposure a plus</li>
<li>Ability to read and understand contracts</li>
<li>Strong math skills are a plus when calculating contract pro-rata amounts</li>
<li>Familiar with billing schedules and ability to manage manual billing outside of the system</li>
<li>Proficient in Excel and MS Word</li>
</ul>
<p><b>Key Attributes</b></p>
<ul>
<li>Must have strong attention to detail and an eye for accuracy</li>
<li>Self-disciplined and capable of identifying and completing critical tasks to a deadline</li>
<li>Strong customer service skills</li>
<li>Strong written and oral communication skills</li>
<li>Self-starter, trustworthy and can work independently</li>
</ul>
<p><b>This is a hybrid position that requires 2 days per week in office at our Bangalore location</b>.</p><br>
<p></p>
<p><b>#LI_Hybrid_Bangalore/Bengaluru</b></p>
<p><b>
#LI_SP1</b></p>
<p></p><div><h2 class="jobSectionHeader"><b>
Diversity, Equity &amp; Inclusion</b></h2>
<p>
To achieve the best version of our organization, we know it takes new ideas, new approaches, new perspectives and new ways of thinking. A purpose we are 100% committed to cultivating.</p>
<p>
Diversity is woven into our fabric at Syndigo and it's how we stay an industry leader, innovating technology solutions that equip our customers with everything they need to be successful!</p>
<p>
All are welcome here and we invite you to join our team if you are ready to help us continue that growth!</p>
<p><b>
GDPR/CCPA</b></p>
<p>
Syndigo, to process applications, holds onto data for a &quot;reasonable time&quot; after applications are submitted. This data is stored for Syndigo's internal use by HR/Recruiting Staff only. Verified requests for data deletion and exports will be completed upon request.</p>
<p><b>
Syndigo Job Applicant Privacy Notice</b></p>
<p>
At Syndigo, we care about your privacy. As you go through our recruitment process, we are committed to being transparent about how we process your personal data. To learn more about how Syndigo processes your personal data, go to our Job Applicant Privacy Notice.</p></div></div>

Billing Specialist

Invygo

<div><div><b>Job Summary:</b><br>
The Cash Collection Specialist is responsible for managing and following up on outstanding customer payments for the KSA market. The role ensures that all dues are collected on time, accurately recorded, and handled professionally while maintaining a positive customer experience.<br>
<b>Key Responsibilities:</b><br>
<b>1. Customer Payment Follow-up</b><br>
<ul><li>Contact customers with overdue payments via calls, WhatsApp, and emails.</li><li>Remind customers of upcoming due dates and guide them through payment options.</li><li>Escalate delayed or disputed cases to the Supervisor for further action.</li><li>Coordinate with the Force Collection (FC) and Finance teams on non-responsive or default cases.</li></ul><b>
2. Payment Tracking &amp; Reconciliation</b><br>
<ul><li>Maintain an updated tracker for all pending and completed payments.</li><li>Verify payment proofs received from customers before confirming collection.</li><li>Update the system once payments are received and validated.</li><li>Support reconciliation between customer records and finance data.</li></ul></div><div><b>
3. Customer Support</b><br>
<ul><li>Provide clear and professional responses to customer payment-related inquiries.</li><li>Support customers with payment links, invoices, or clarifications as needed.</li><li>Ensure all interactions are logged in Freshdesk or the assigned CRM system.</li></ul><b>
4. Reporting</b><br>
<ul><li>Share daily and weekly reports on collection progress and overdue accounts.</li><li>Highlight high-risk customers or repeated payment delays to the Supervisor.</li></ul><b>
Key Metrics (KPIs):</b><br>
<ul><li>Collection Rate (90% of collected vs. total due)</li><li>Average Payment Delay (7 Days)</li><li>Resolution Time for Payment Queries</li><li>Accuracy of Collection Data Updates (99.9%)</li></ul></div><p><b><br>
Requirements</b></p><ul>
<li>
Bachelor&rsquo;s degree.</li>
<li>2&ndash;3 years of experience in customer collections, billing, or customer service.</li>
<li>Strong communication skills in Arabic and English (spoken and written).</li>
<li>Confident in handling customer follow-ups and payment discussions.</li>
<li>Proficient in Excel/Google Sheets and ticketing systems (e.g., Freshdesk).</li>
<li>Organized, detail-oriented, and reliable under pressure.</li>
<li>Professional and empathetic communication.</li>
<li>Persistence and results-driven approach.</li>
<li>High attention to accuracy and data integrity.</li></ul></div>

Cash Collection Specialist - Egypt

Iron Mountain

<div>
 At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That&rsquo;s why we need smart, committed people to join us. Whether you&rsquo;re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.
 <br/>
 <br/>
 We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways.
 <br/>
 <br/>
 Are you curious about being part of our growth stor y while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.
 <br/>
 <br/>
 The
 <strong>
  Credit and Billing Specialist
 </strong>
 is responsible for managing customer credit evaluations, processing accurate and timely billing, and ensuring prompt payment collection. The Credit and Billing Specialist ensures that the automated billing system is operated and maintained in a manner that efficiently produces accurate bills. Prepares daily, monthly and other periodic billing summary reports and financial statements. Maintains, monitors and analyzes account records.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review and assess customer credit applications and establish credit limits based on company policies.
  </li>
  <li>
   Monitor customer credit exposure, payment trends, and risk indicators.
  </li>
  <li>
   Prepare and issue invoices, credit memos, and statements in an accurate and timely manner.
  </li>
  <li>
   Verify billing data for accuracy, including pricing, quantities, and account codes.
  </li>
  <li>
   Track and reconcile customer accounts to ensure payments are applied correctly.
  </li>
  <li>
   Follow up on overdue accounts and coordinate with the collections team to resolve delinquencies.
  </li>
  <li>
   Investigate and resolve billing discrepancies or disputes promptly.
  </li>
  <li>
   Support monthly and year-end closing activities.
  </li>
  <li>
   Liaise with Sales, Customer Service, and Finance teams to resolve account issues.
  </li>
  <li>
   Maintain professional relationships with customers to support positive business interactions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field (or equivalent experience).
  </li>
  <li>
   3&ndash;5 years of experience in credit analysis, billing, or accounts receivable.
  </li>
  <li>
   Strong knowledge of accounting principles and credit practices.
  </li>
  <li>
   Proficiency in ERP or accounting software (e.g., SAP, Oracle, NetSuite, QuickBooks).
  </li>
  <li>
   Advanced Excel skills and familiarity with data analysis tools.
  </li>
  <li>
   Excellent communication, negotiation, and organizational skills.
  </li>
  <li>
   Detail-oriented with strong problem-solving abilities.
  </li>
  <li>
   English (B2)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Competencies:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial accuracy and accountability
  </li>
  <li>
   Time management and prioritization
  </li>
  <li>
   Customer service orientation
  </li>
  <li>
   Analytical thinking
  </li>
  <li>
   Team collaboration
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Discover What Awaits You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Discover Limitless Possibilities: Embark on an exciting journey with Iron Mountain, a global organization that embraces transformation and innovation.
  </li>
  <li>
   Empowering Inclusion: Join a supportive environment where everyone's voice is heard, opinions are valued, and feedback is encouraged, fostering an atmosphere of inclusion and belonging.
  </li>
  <li>
   Global Connectivity: Connect with 26,000+ talented individuals from 59 countries, opening doors to diverse cultures and fostering global learning opportunities.
  </li>
  <li>
   Championing Individuality: Be part of a winning team that celebrates diversity and encourages individual differences to drive greatness.
  </li>
  <li>
   Competitive Total Rewards: supporting your career at Iron Mountain, family, personal wellness, and wellbeing. (Local benefits may vary based on country-specific policies.)
  </li>
  <li>
   Embrace Flexibility: Experience the freedom of remote/hybrid work, enabling a harmonious work-life balance (dependent on role).
  </li>
  <li>
   Unleash Your Potential: Access abundant opportunities for personal and professional growth, preparing you for a digitalized future.
  </li>
  <li>
   Valuing Every Contribution: Join a workplace that actively encourages and supports all talents, recognizing the unique impact of each individual.
  </li>
  <li>
   Pioneering Sustainability: Contribute to our vision of fostering a sustainable and thriving workforce, leaving an enduring legacy for generations to come.
   <br/>
   <br/>
  </li>
 </ul>
 Category: Customer Support
 <br/>
 <br/>
 Iron Mountain is a global leader in storage and information management services trusted by more than 225,000 organizations in 60 countries. We safeguard billions of our customers&rsquo; assets, including critical business information, highly sensitive data, and invaluable cultural and historic artifacts. Take a look at our history here.
 <br/>
 <br/>
 Iron Mountain helps lower cost and risk, comply with regulations, recover from disaster, and enable digital and sustainable solutions, whether in information management, digital transformation, secure storage and destruction, data center operations, cloud services, or art storage and logistics. Please see our Values and Code of Ethics for a look at our principles and aspirations in elevating the power of our work together.
 <br/>
 <br/>
 If you have a physical or mental disability that requires special accommodations, please let us know by sending an email to accommodationrequest@ironmountain.com. See the Supplement to learn more about Equal Employment Opportunity.
 <br/>
 <br/>
 Iron Mountain is committed to a policy of equal employment opportunity. We recruit and hire applicants without regard to race, color, religion, sex (including pregnancy), national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.
 <br/>
 <br/>
 To view the Equal Employment Opportunity is the Law posters and the supplement, as well as the Pay Transparency Policy Statement, CLICK HERE
 <br/>
 <br/>
 <strong>
  Requisition:
 </strong>
 J0093209
</div>


Credit and Billing Specialist

Vital Care Infusion Services, LLC

<div><div><div><b>Recognized as a &ldquo;Best Place to Work Modern Healthcare&rdquo; &ndash; Join a team where people come first.</b> At Vital Care, we are committed to creating an inclusive, growth-focused environment where every voice matters.</div>
<div></div><div>Vital Care (www.vitalcare.com) is the premier pharmacy franchise business with franchises serving a wide range of patients, including those with chronic and acute conditions. Since 1986, our passion has been improving the lives of patients and healthcare professionals through locally-owned franchise locations across the United States. We have over 100 franchised Infusion pharmacies and clinics in 35 states, focusing on the underserved and secondary markets. We know infusion services, and we guide owners along the path of launch, growth, and successful business operations.</div>
<div></div><div>What we offer:</div>
<ul><li>Comprehensive medical, dental, and vision plans, plus flexible spending, and health savings accounts.</li>
<li>Paid time off, personal days, and company-paid holidays.</li>
<li>Paid Paternal Leave.</li>
<li>Volunteerism Days off.</li>
<li>Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.</li>
<li>401(k) matching and tuition reimbursement.</li>
<li>Employee assistance programs include mental health, financial and legal.</li>
<li>Rewards programs offered by our medical carrier.</li>
<li>Professional development and growth opportunities.</li>
<li>Employee Referral Program.</li>
</ul>
</div><div></div><div><b>Job Summary:</b></div>
<div></div><div>Perform duties to process Home Infusion medical claims with a focus on accuracy, timeliness, and adherence to process, to reduce denial rate, DSO, and bad debt. Performs revenue cycle billing duties to process within the limits of standard Compliance practices.</div>
<div></div><div><b>Position is 100% remote.</b></div>
<div></div><div><b><i>Duties/Responsibilities:</i></b></div>
<ul><li>Create and submit medical, pharmacy and third-party vendor claims timely and accurately. Ensure all revenue opportunities are included, and complete and submit billing to primary and secondary payers<b>.
</b></li><li>Resolve rejected electronic claims so that current submission is successful and future submissions are not rejected.</li>
<li>Maintain ready-to-bill delivery tickets and indicate tickets that cannot be billed with appropriate status for communication purposes within RCM and Franchises</li>
<li>Document case activity, communications, and correspondence in CareTend to ensure completeness and accuracy of account activity.</li>
<li>Contribute medical billing expertise to the design of training and knowledge transfer programs, materials, policies, and procedures to improve the efficiency and effectiveness of the RCM team.</li>
<li>Perform other related duties as assigned.</li>
</ul>
<div></div><div><b><i>Required Skills/Abilities:</i></b></div>
<ul><li>Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.</li>
<li>Proven understanding of processes, systems, and techniques to ensure successful billing and collection working with all payer types.</li>
<li>Proven ability to identify gaps and problems from a review of documentation, determine lasting solutions, make effective decisions, and take necessary corrective action.</li>
<li>Strong organization skills with the ability to track and maintain clear, complete records of activities, cases, and related documentation.</li>
<li>Proven knowledge and skill in the utilization of MS Office suite of software and pharmacy applications.</li>
<li>Ability to complete job duties in a designated workspace outside the dedicated RCM location.</li>
<li>Disciplined work ethic with ability to work remotely with little direct supervision and meet production and collection targets.</li>
</ul>
<div></div><div><b><i>Education</i></b><b> </b><b><i>and Experience:</i></b></div>
<ul><li>2-5 years home infusion billing and/or collections experience required.</li>
<li>High School Diploma and additional specialized training in intake, pharmacy/medical billing, and/or collections.</li>
<li>Experience in an infusion suite setting is a plus.</li>
<li>Previous remote work environment is a plus but not required.</li>
<li>Detailed oriented with post-billing and post-payment investigative experience preferred.</li>
</ul>
<div></div><div>Be part of an organization that invests in you! We are reviewing applications for this role and will contact qualified candidates for interviews.<br>
<br>
Vital Care Infusion Services is an equal-opportunity employer and values diversity at our company. We do not discriminate on the basis of color, race, sex, age, religion, national origin, disability, genetic information, gender identity, sexual orientation, veterans&rsquo; status, or any other basis protected by applicable federal, state, or local law.<br>
<br>
Vital Care Infusion Services participates in E-Verify.</div>
<div></div><div>This position is full-time.</div></div>

Aires

Aires (www.aires.com) has been providing best-in-class relocation management services for over 40 years and is a recognized industry leader in delivering high quality relocation and assignment management services to leading corporations.
<br><br>
We Have…
<br><ul>
<li>An award-winning technology platform, built in-house, that aligns with the future state of Global Mobility</li>
<li>A strong Aires brand consistently ranked among the mobility industry's highest annual customer-satisfaction scores and a client retention rate of over 98%</li>
<li>A high internal promotion rate and long-tenured employees, highlighting our commitment to career growth and development</li>
<li>Remote work environment based on candidate location</li>
</ul>
An excellent career opportunity is currently available for a Billing Specialist.
<br><br>
This exciting opportunity is in a high growth environment where you will utilize your experience to support operations and rates teams with audit, entry and billing of invoices while assuring all client required charging information is entered correctly.
<br><br>
<b>Position Responsibilities:</b><br>
<ul>
<li>Audits, enters, and bills invoices on behalf of the immigration team.</li>
<li>Audits invoices for accuracy against policy. Ensures all required billing information has been captured in the system accurately.</li>
<li>Uploads and sends invoices to internal teams for processing. Bills all related transactions.</li>
<li>Collaborates with internal departments to ensure accuracy, timely billing, and alignment with client or internal policies and processes.</li>
<li>Identifies problems, solutions and opportunities for improvement related to the billing process.</li>
<li>Administers client specific audit processes.</li>
</ul>
<b>Required Qualifications:</b><br>
<ul>
<li>High school diploma or GED required</li>
<li>2-3 years relevant billing and audit experience</li>
<li>Proficiency in Microsoft 365</li>
</ul>
<b>Additional Qualifications:</b><br>
<ul>
<li>Excellent customer service and administrative skills</li>
<li>Computer literacy with MS Office products, and ability to grasp proprietary software</li>
<li>Demonstrated ability to manage multiple competing tasks</li>
<li>Ability to follow policies and procedures</li>
<li>Can-do attitude</li>
<li>Genuine desire to help others</li>
<li>Team oriented mindset, with a strong sense of care and urgency</li>
<li>Desire to embrace our core values: Client Focus, Results, Responsibility & Accountability, Collaboration and Innovation.</li>
</ul>
American International Relocation Solutions, LLC. provides equal opportunity to all persons through policies and practices to recruit, hire, train, and promote, in all job classifications, based on merit and qualifications without regard to race, religion, color, national origin, citizenship, sex, age, veteran status, disability, genetic information, or any other protected characteristic. Aires will not discriminate against persons because of their disability, including disabled veterans. Aires is committed to providing reasonable accommodations to qualified individuals so that an individual can perform their job-related duties. If you are interested in applying for an employment opportunity and require special assistance or an accommodation to apply, please contact us at hr@aires.com.

Evolution Research Group

<p></p><div><p><b>Lotus Clinical Research </b>100% Remote</p><p>
Who we are: www.lotuscr.com</p><p></p><p><b><br>
Job Description:</b></p><p>
The Billing (Accounts Receivable) / Accounts Payable Specialist is responsible for managing and processing CRO vendor invoices and ensuring accurate and timely billing for biometrics and consulting services and CRO reimbursables. This role requires strong attention to detail, familiarity and compliance with CRO billing practices.</p><p><b>
Responsibilities:</b></p><p><b>
Accounts Receivable (A/R)</b></p><ul><li>
Prepare, review, and issue accurate invoices to sponsors and clients based on contracts, work orders, and milestone schedules.</li><li>
Ensure billing aligns with study budgets, contracts, and regulatory requirements.</li><li>
Track and manage billing schedules for multiple clinical trials and projects.</li><li>
Research and resolve discrepancies or billing-related issues.</li><li>
Maintain accurate and organized billing records.</li><li>
Assist with month-end close, revenue reporting, and audit preparation.</li><li>
Support internal and external audits related to billing and revenue recognition.</li><li>
Maintain adherence to company policies and applicable regulations.</li><li>
Prepare and issue client invoices</li><li>
Monitor accounts receivable aging and follow up on overdue payments.</li><li>
Resolve client billing inquiries and discrepancies in a timely manner.</li><li>
Reconcile A/R sub-ledger to the general ledger.</li><li>
Assist in month-end and year-end close processes related to A/R.</li></ul><p>
 <b>Accounts Payable (A/P)</b></p><ul><li><b>
Invoice Process:</b> Manage shared mailbox. Review, obtain approval, and process invoices timely and accurately.</li><li><b>
Payment Process:</b> Review weekly check-run list and submit for approval.</li><li><b>
Payment Application:</b> Review weekly bank report and process direct debit payment.</li><li><b>
Vendor Management:</b> New and existing vendors - obtain complete documents, verify information and submit for approval and processing.</li><li><b>
Query Management:</b> Respond to internal and external inquiries, researching and providing needed data.</li><li><b>
Pass-through Expense-to-Revenue Billing: </b>Pull information from ERP monthly, review data and generate AR invoices timely and accurately according to the current fully executed contracts.</li><li><b>
Billing Data: </b>Prepare supporting documents to be sent with AR invoices.</li><li><b>
Month End Close:</b> Assist with month end close, journal entries and ensuring accounting is in compliance with GAAP.</li><li><b>
Year-End Process:</b> Help manage the annual transparency and 1099 tax reporting to vendors.</li><li><b>
Internal Controls:</b> Ensure adequate controls are maintained for the protection of company assets against loss or misappropriation.</li><li><b>
General:</b> Contribute to a growth oriented, positive, and encouraging environment.</li></ul><p></p><p><br>
Skills and Qualifications</p><ul><li><p><b>
Education</b>:</p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>
Equivalent experience may be considered.</li></ul></li><li><p><b>
Experience</b>:</p><ul><li>
Prior experience in <b>CRO billing required, </b><b>clinical research billing a plus</b>.</li><li><b>
Strong background in </b><b>accounts receivable and payable</b><b> functions.</b></li><li>
Familiarity with <b>ERP systems</b> and <b>GAAP</b>.</li></ul></li><li><p><b>
Technical Skills</b>:</p><ul><li>
Proficiency in <b>Excel</b>, <b>accounting software</b>, and <b>ERP platforms</b>.</li><li>
Ability to manage shared mailboxes and financial documentation.</li></ul></li><li><p><b>
Soft Skills</b>:</p><ul><li>
Strong <b>attention to detail</b>.</li><li>
Excellent <b>organizational</b> and <b>communication</b> skills.</li><li>
Ability to work independently and collaboratively in a remote environment.</li></ul></li></ul></div>

CRO-Billing/AP Specialist

Search 8142+ Billing collections specialist jobs near you this October. New roles added regularly across leading industries. Apply today.

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