billing collections specialist

enara health

<div><div><div><b>About Enara</b></div>
<div>
Enara is a world renowned obesity and medical weight loss start-up, based in Silicon Valley, pioneering the use of data, digital, and clinical treatments to provide personalized plans with measurable results. Enara was founded by people from Stanford, UCSF, Kaiser, ClassPass &amp; Evernote. Our mission is to develop the first ever platform to scale obesity treatment. Our platform allows for the latest breakthroughs in nutrition, exercise, and obesity science to be optimized and delivered in a series of personalized and programmable experiences. Our solutions are disseminated through unified products and services we deploy for the healthcare ecosystem; with a current focus on small to medium sized medical groups and clinics. Our platform has served over 2000 members and delivers world leading 16%+ weight loss sustained over 3 years. We deliver life changing care to members and we are redesigning the clinic-patient . We are backed by Offline.VC, Charge.VC, VSC, Continuum Ventures, as well as many prominent angels in Silicon Valley.</div>
<div><b>
Team Values</b></div>
<div>
1. Empathy (First) <b>- </b>Every patient&rsquo;s journey is unique, and we approach each with compassion and understanding, always treating patients with dignity.</div>
<div>
2. Empowerment (Through Partnership)<b> - </b>Patients are partners in their health journey. We strive to educate, motivate, and support them at every step.</div>
<div>
3. Respect for Diversity <b>- </b>We embrace and honor the unique backgrounds, cultures, and identities of every individual, fostering an environment of inclusion and understanding.</div>
<div>
4. Innovation (for Change) - We&rsquo;re committed to challenging the status quo in healthcare, advancing technology and protocols to create sustainable health outcomes.</div>
5. Service - Heart of Service - With humility and purpose, we dedicate ourselves to serving others, putting compassion and commitment at the heart of everything we do.</div>
<h3 class="jobSectionHeader"><b>Position Overview</b></h3><div>
<p>
The Billing and Collections Specialist has the important role of managing the full lifecycle of patient accounts for Enara Health's obesity and weight loss program. You will be responsible for ensuring insurance verification, accurate billing, proactive denial management, and payment posting. The ideal candidate will demonstrate excellent communication skills, a deep understanding of healthcare billing practices, and a patient-centered approach.</p>
</div><h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3><div>
<p><b>
Claims &amp; Billing Management</b></p>
<ul>
<li><div>Manage billing within the practice management system, focusing on working draft invoices and resolving rejections.</div>
</li>
<li><div>Perform final reviews for duplicate claims and manage the accurate export of billing data.</div>
</li>
<li><div>Handle Remote Patient Monitoring (RPM) submissions to ensure timely reimbursement.</div>
</li>
<li><p>Review billing data for completeness and accuracy and ensure all provider notes are signed.</p>
</li>
</ul><p><b>Eligibility &amp; Membership Management</b></p>
<ul>
<li><div>Call insurance companies to verify eligibility and benefits for new leads, utilizing portals such as OneSource and Availity.</div>
</li>
<li><div>Activate new accounts in the patient account management system for membership switches.</div>
</li>
<li><div>Review and collect patient balances in the practice management system.</div>
</li>
<li><p>Identify cases requiring authorization, compile medical records, and submit requests via portal or fax.</p>
</li>
</ul><p><b>Collections &amp; Payment Posting</b></p>
<ul>
<li><div>Process payments and refunds and inform patients of overdue balances.</div>
</li>
<li><p>Focus on account escalations, working large balances, and clearing payer blockers to ensure consistent cash flow.</p>
</li>
<li><p>Review and complete auto-posted payments in the practice management system, ensuring SFTP remit files and EOBs are properly reconciled daily.</p>
</li>
</ul></div><h3 class="jobSectionHeader"><b>Qualifications:</b></h3><div>
<p><b>
Education:</b></p>
<ul>
<li><p>High school diploma or GED required; Associate or Bachelor&rsquo;s degree in Healthcare Administration, Finance, or a related field preferred.</p>
</li>
</ul><p><b>Experience:</b></p>
<ul>
<li><p>Proven experience in Revenue Cycle Management (RCM), patient collections, or medical billing/coding, preferably supporting a specialized healthcare program.</p>
</li>
</ul><p><b>Skills:</b></p>
<ul>
<li><div>Skilled in using an Electronic Medical Record (EMR), practice management system, payer portals, and a comprehensive understanding of insurance verification and eligibility.</div>
</li>
<li><p>Strong ability to perform root-cause analysis on denials and resolve complex billing discrepancies.</p>
</li>
</ul><div><p><b>Attributes:</b></p>
<ul>
<li><div>Excellent professional communication skills for frequent interaction with insurance companies, patients, and internal provider teams.</div>
</li>
<li><div>High level of professionalism, patience, and empathy when working with patients on sensitive financial issues.</div>
</li>
<li><p>Ability to support occasional weekend coding tasks or approved overtime to meet critical submission deadlines.</p>
</li>
</ul></div></div><div><ul><li><div>Must be available Monday-Friday during the hours of 8am-5pm PST</div>
</li>
<li><p>Compensation depending on experience.</p>
</li>
</ul></div><p>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Billing and Collections Specialist

LXCOM Networks

<p>Job Opportunity: Billing Specialist</p><p><b>Location:</b> Doha, Qatar<br/><b>Company:</b> LXCOM Networks</p><p>About Us</p><p>LXCOM Networks is a leading provider of telecommunications and digital infrastructure solutions in Doha. We are committed to delivering innovative services with efficiency, transparency, and financial integrity. As part of our expansion, we are seeking a detail-oriented <b>Billing Specialist</b> to join our finance team and ensure accurate, timely billing operations.</p><p>Role Overview</p><p>The <b>Billing Specialist</b> will be responsible for managing customer billing processes, maintaining records, and ensuring compliance with company policies and Qatari regulations. This role requires strong organizational skills, attention to detail, and the ability to collaborate with finance and customer service teams.</p><p>Key Responsibilities</p><ul><li>Prepare and issue invoices to customers in a timely manner.</li><li>Verify billing data and ensure accuracy of charges.</li><li>Maintain billing records and reconcile accounts.</li><li>Monitor outstanding balances and follow up on collections.</li><li>Collaborate with customer service to resolve billing disputes.</li><li>Assist with month-end closing and financial reporting.</li><li>Ensure compliance with Qatari regulations and company policies.</li><li>Recommend process improvements to enhance billing efficiency.</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of experience in billing, accounts receivable, or accounting roles.</li><li>Strong knowledge of billing processes and financial reporting.</li><li>Proficiency in ERP systems and accounting software.</li><li>Excellent organizational, communication, and problem-solving skills.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li><li>Fluency in English; Arabic is a plus.</li></ul><p>Why Join Us?</p><ul><li>Be part of a dynamic telecommunications company in Doha.</li><li>Play a key role in ensuring LXCOM Networks&rsquo; billing accuracy and efficiency.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career growth.</li><li>Supportive, collaborative, and innovation-driven work culture.</li></ul><p>Pay: Up to QAR18,500.00 per month</p><p>Work Location: In person</p>

Billing Specialist

Mirion

<div><div><div><div><h1 class="jobSectionHeader"><b>A/R Specialist - Collections (Contract to Hire)</b></h1>
</div><div><div>Req #86</div>
</div></div><div><div><div><div>Meriden, CT, USA</div></div></div></div></div></div>
<br><p></p><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
</div><div>Posted Tuesday, March 24, 2026 at 4:00 AM
</div><div></div><div><div><div><div><p>The Accounts Receivable Collections Specialist plays a critical role in ensuring the financial health of the organization by managing customer accounts and driving timely payment of outstanding receivables. This position is responsible for proactive outreach to customers, resolving billing discrepancies, and maintaining accurate records of all collection activity. Success in this role requires a strong customer service mindset, excellent communication skills, and a results-driven approach to meeting collection targets and reducing aged receivables. The Collections Specialist works closely with internal teams including Sales, Billing, and Customer Service to support revenue cycle efficiency while preserving positive customer relationships.</p><br>
<p></p><p><b>Essential Duties</b></p>
<ul><li>Manage assigned customer accounts to ensure timely collections of outstanding invoices.</li>
<li>Make regular collection calls and send correspondence to customers regarding past due balances.</li>
<li>Investigate and resolve customer payment discrepancies and billing issues.</li>
<li>Document all collection activity in the SAP and maintain accurate records of interactions and commitments.</li>
<li>Collaborate with Sales, Customer Service, and Billing teams resolve invoice disputes.</li>
<li>Prepare aging reports, identify high-risk accounts, and escalate collection concerns as needed.</li>
<li>Back-up for processing customer credit applications and review creditworthiness in collaboration with the Credit Manager.</li>
<li>Back-up for reconciliation of customer accounts and apply payments accurately.</li>
<li>Assist with month-end closing activities and reporting as required.</li>
<li>Recommend accounts for write-off in accordance with company policy.</li>
<li>Support audits and internal reviews by providing required billing documentation.</li><br>
</ul><p></p><p><b>Essential Requirements</b></p>
<ul><li>Proven ability to manage a high volume of accounts while maintaining attention to detail.</li>
<li>Strong interpersonal and communication skill, verbal and written, with a professional demeanor.</li>
<li>Proficiency in Microsoft Excel and experience with SAP.</li>
<li>Demonstrated ability to resolve conflicts.</li>
<li>Organized and self-motivated with the ability to prioritize tasks and meet deadlines.</li>
<li>High degree of accuracy, efficiency, and accountability in managing financial data.</li><br>
</ul><p></p><p><b>Additional Requirements</b></p>
<ul><li>Ability to work independently as well as collaboratively within a team environment.</li>
<li>Familiarity with payment portals is desirable.</li><br>
</ul><p></p><p><b>Education &amp; Experience Requirements</b></p>
<ul><li>Associate's degree in Accounting, Finance, or related field required. Bachelor's degree preferred.</li>
<li>Minimum of 3 years of experience in Accounts Receivable or Collections in a corporate environment.</li>
<li>Experience in a manufacturing or technology-based industry is preferred.</li>
</ul></div></div></div></div><div></div><div><div><div><h2 class="jobSectionHeader"><b>Job Details</b></h2>
</div><div><div><div><div><div><div><div><div><div>Pay Type
</div><div>Hourly</div></div></div></div></div></div></div></div></div></div><div></div><div><div><div><div><div>
</div></div></div></div></div></div><div></div><div><div><div><div><div>Meriden, CT, USA</div></div></div></div></div></div>

A/R Specialist - Collections (Contract to Hire)

Zeal Integrated Health

<p><b>Overview</b><br/>We are seeking a detail-oriented and experienced Billing Specialist to join our team. The ideal candidate will have a strong background in medical billing and coding, with proficiency in various coding systems. This role is essential in ensuring accurate billing processes and maintaining compliance with medical regulations. The Billing Specialist will work closely with healthcare providers and insurance companies to facilitate smooth billing operations.</p><p><b>Duties</b></p><ul><li>Process and manage medical billing for various services rendered by healthcare providers.</li><li>Utilize coding to ensure accurate claim submissions.</li><li>Review patient records for completeness and accuracy before billing.</li><li>Handle medical collections and follow up on outstanding claims or payments.</li><li>Maintain organized medical records and ensure compliance with relevant regulations.</li><li>Collaborate with healthcare staff to resolve billing discrepancies or issues.</li><li>Utilize EMR and EHR systems effectively for documentation and billing purposes.</li><li>Stay updated on changes in medical terminology, coding practices, and insurance policies.</li></ul><p><b>Requirements</b></p><ul><li>Proven experience in medical billing, coding, or a related field is essential.</li><li>Familiarity with general medical terminology is required.</li><li>Experience with EMR and EHR systems is highly desirable.</li><li>Strong attention to detail and organizational skills are a must.</li><li>Excellent communication skills for interacting with healthcare providers and patients.</li><li>Previous experience in a medical office setting is preferred.</li><li>Ability to work independently as well as part of a team in a fast-paced environment. If you are passionate about ensuring accurate medical billing processes and possess the necessary skills, we encourage you to apply for this rewarding opportunity as a Billing Specialist.</li></ul><p>Job Type: Full-time</p><p>Pay: $18.00 - $21.00 per hour</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Piedmont Retina Specialists

<p><b>Job Title:</b> Billing and Collections Specialist<br/><b>Location:</b> Greensboro, NC<br/><b>Practice Type:</b> High-Volume Ophthalmology Practice<br/><b>Employment Type:</b> Full-Time</p><p><b>Overview:</b><br/>Our well-established retina ophthalmology practice in Greensboro, NC is seeking a detail-oriented and experienced <b>Billing and Collections Specialist</b> to join our dynamic team. This role requires a strong background in medical billing specific to ophthalmology, with a focus on Medicare, Medicaid, and commercial insurance plans. The ideal candidate is not only technically proficient but also empathetic and professional when working with patients&mdash;especially our elderly population.</p><p><b>Key Responsibilities:</b></p><ul><li>Accurately process and manage billing for a high-volume ophthalmology practice</li><li>Ensure proper coding with ICD-10 and CPT, with a focus on ophthalmologic procedures</li><li>Handle insurance verification, prior authorizations, and eligibility checks</li><li>Manage patient collections with a courteous and compassionate approach</li><li>Address patient billing inquiries clearly and effectively</li><li>Work collaboratively with clinical and administrative teams to resolve billing discrepancies</li></ul><p><b>Qualifications:</b></p><ul><li>Minimum 2 years of experience in medical billing and collections, preferably in ophthalmology/retina</li><li>Proficient in ICD-10, Medicare/Medicaid billing guidelines, and EMR systems</li><li>Strong understanding of insurance policies including Medicare Advantage and NC Medicaid</li><li>Excellent organizational, communication, and problem-solving skills</li><li>Ability to maintain a professional and kind demeanor, especially with elderly patients</li><li>Dependable and punctual, with a strong work ethic and attention to detail</li></ul><p><b>Preferred Traits:</b></p><ul><li><b>Team Player:</b> Willing to collaborate and assist where needed</li><li><b>Excellent Communicator:</b> Able to understand and convey information clearly</li><li><b>Highly Reliable:</b> Consistently punctual and committed to quality patient care</li><li><b>Positive Attitude:</b> Displays grace, patience, and kindness in all interactions</li><li><b>Self-Starter:</b> Proactively takes initiative and uses time efficiently</li></ul><p><b>Compensation &amp; Benefits:</b></p><ul><li>Competitive salary based on experience</li><li>Health insurance (company-sponsored) after 90 days</li><li>Paid holidays</li><li>3 weeks of paid vacation per year</li><li>401(k) with company match after one year</li><li>Bonus structure available after one year of employment</li></ul><p>Job Type: Full-time</p><p>Pay: $22.00 - $25.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Health insurance</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Billing and Collections Representative

Prime System Solutions

<div>
 <strong>
  Job Title: Billing AR Specialist
  <br/>
  <br/>
 </strong>
 <strong>
  Experience Required: 3+years
  <br/>
  <br/>
 </strong>
 <strong>
  Location: Lahore/Islamabad
  <br/>
  <br/>
 </strong>
 <strong>
  Shift Timings: 5 PM - 2 AM PKT
  <br/>
  <br/>
 </strong>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
  </li>
  <li>
   Generate invoices for projects, recurring agreements, product orders, and service engagements.
  </li>
  <li>
   Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
  </li>
  <li>
   Validate billing data against source documents such as purchase orders, service tickets, and agreements.
  </li>
  <li>
   Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
  </li>
  <li>
   Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
  </li>
  <li>
   Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
  </li>
  <li>
   Ability to interpret contracts, purchase orders, and financial documents accurately.
  </li>
  <li>
   Experience with ConnectWise is a must
  </li>
  <li>
   Strong proficiency in Microsoft Excel and Office tools.
  </li>
  <li>
   Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
  </li>
  <li>
   Strong attention to detail, analytical thinking, and time management skills.
  </li>
  <li>
   Excellent written and verbal communication skills for client interaction.
  </li>
  <li>
   Ability to work in a fast-paced, deadline-driven environment with multiple priorities
  </li>
 </ul>
</div>


Billing - AR Specialist

Search 6925+ Billing collections specialist jobs near you this May. New roles added regularly across leading industries. Apply today.

6925 billing collections specialist jobs Near Me

Billing and Collections Specialist

Billing Specialist

A/R Specialist - Collections (Contract to Hire)

Billing Specialist

Billing and Collections Representative

Billing - AR Specialist

Billing - AR Specialist