billing collections 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>

Billing Specialist

Prime System Solutions

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

Family Health Centers of Southwest Florida

<div>Description:
<p><b>
POSITION DESCRIPTION:</b></p><p>
The Billing Specialist is responsible for timely, accurate and comprehensive billing of all provider services utilizing appropriate CPT, HCPCS and ICD-10 diagnosis codes. The individual prepares and submits clean claims to Medicare, Medicaid, Commercial insurance carriers, and Self-Pay patients and works rejections.</p><p><b>
DUTIES AND RESPONSIBILITIES:</b></p><ul><li>
Submits claims to payers based on review of medical records and in accordance with Medicare, Medicaid, and Commercial insurance guidelines as well as FHCSWF policies and procedures.</li><li>
Reviews information necessary for insurance claims such as patient, insurance ID, diagnosis and treatment codes and modifiers, and provider information to ensure clean claim submission.</li><li>
Enters charges accurately and expeditiously to ensure proper records handling and fast payment.</li><li>
Timely filing of insurance claims to clearinghouse or individual insurance companies electronically or via paper.</li><li>
Review and correction of claim edits within 24 hours of being received from clearinghouse and internal claims scrubber.</li><li>
Initiates private pay collections after insurance cancellation, denial or other issue and answer patient questions on patient responsible portions, copays, deductibles, write-offs, etc.</li><li>
Performs self-pay patient billing.</li><li>
Prepares and sends patient statements for charges not covered by insurance.</li><li>
Other duties as assigned.</li></ul>
Requirements:
<p><b>
KNOWLEDGE:</b></p><ul><li>
Demonstrated knowledge of Medicaid, Medicare, and Commercial Insurance rules and procedures in a managed care plan environment</li><li>
Medical terminology, CPT, HCPCS and ICD-10 coding and modifier usage</li><li>
Understanding of FQHC billing procedures and Sliding Fee Schedules a plus</li><li>
EHR systems expertise, preferably with Intergy or other ambulatory care facility-based system</li><li>
Understand and adhere to all HIPAA guidelines</li><li>
MS Office Suite (Excel proficiency)</li><li>
Alpha-Numeric data entry</li></ul><p><b>
SKILLS AND ABILITIES:</b></p><ul><li>
High School or Equivalent (Associates Degree preferred)</li><li>
2 Years Medical Billing experience</li><li>
CMRS, CPB, or CPC credentials a plus</li><li>
Attention to detail with strong documentation, analytic and problem-solving skills</li><li>
Ability to multi-task in a fast-paced environment</li><li>
Strong interpersonal written &amp; verbal communication skill</li></ul></div>

Curana Health

<div>:
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At Curana Health, we&rsquo;re on a mission to radically improve the health, happiness, and dignity of older adults&mdash;and we&rsquo;re looking for passionate people to help us do it.</div><div></div><div><br>
As a national leader in value-based care, we offer senior living communities and skilled nursing facilities a wide range of solutions (including on-site primary care services, Accountable Care Organizations, and Medicare Advantage Special Needs Plans) proven to enhance health outcomes, streamline operations, and create new financial opportunities.</div><div></div><div><br>
Founded in 2021, we&rsquo;ve grown quickly&mdash;now serving 200,000+ seniors in 1,500+ communities across 32 states. Our team includes more than 1,000 clinicians alongside care coordinators, analysts, operators, and professionals from all backgrounds, all working together to deliver high-quality, proactive solutions for senior living operators and those they care for.</div><div></div><div><br>
If you&rsquo;re looking to make a meaningful impact on the senior healthcare landscape, you&rsquo;re in the right place&mdash;and we look forward to working with you.</div><div></div><div><br>
For more information about our company, visit CuranaHealth.com.</div>
Summary:
<p>
We are seeking a detail-oriented and proactive medical billing specialist to support our Revenue Cycle Management team. In this role, you&rsquo;ll play a vital part in ensuring accurate and timely billing and collections processes for our services across a range of payers. This is a great opportunity to join a growing, mission-driven organization making a meaningful difference in senior healthcare.</p>
Essential Duties &amp; Responsibilities:
<ul><li><p>
Manage accounts receivable (A/R) and follow up with governmental and commercial payers in a timely and professional manner</p></li><li><p>
File secondary insurance claims electronically</p></li><li><p>
Investigate and appeal denied claims</p></li><li><p>
Audit patient accounts to ensure accuracy and completeness</p></li><li><p>
Address patient inquiries regarding claims and account balances</p></li><li><p>
Update and verify insurance information and patient demographics</p></li><li><p>
Meet departmental productivity and quality standards</p></li><li><p>
Perform other duties as assigned by supervisor or management</p></li></ul>
Qualifications:
<ul><li><p>
High school diploma or equivalent</p></li><li><p>
Minimum of 3 years of experience in medical billing or revenue cycle operations</p></li><li><p>
Proficiency in Microsoft Outlook, Excel, and Word</p></li><li><p>
Working knowledge of healthcare billing practices and claim workflows</p></li></ul><div></div><div><br>
We&rsquo;re thrilled to announce that Curana Health has been named the 147th fastest growing, privately owned company in the nation on Inc. magazine&rsquo;s prestigious Inc. 5000 list. Curana also ranked 16th in the &ldquo;Healthcare &amp; Medical&rdquo; industry category and 21st in Texas.</div><div></div><div><br>
This recognition underscores Curana Health&rsquo;s impact in transforming senior housing by supporting operator stability and ensuring seniors receive the high-quality care they deserve.</div></div><div></div>

David Roberts Consulting

<div><ul><li>Process medical claims and invoices in a timely manner.</li><li>
Handle collections and follow up on outstanding accounts.
</li><li>Send out invoices to client facilities in a timely manner.</li><li>
Reviews and appeals unpaid and denied claims.</li><li>
Records payments and reconciles remittance advices.</li><li>
Obtains missing information from consumers and facilities.</li><li>
Monitor accounts receivable and follow up on outstanding payments.</li><li>
Maintain accurate records of all billing transactions.</li><li>
Ensure compliance with company policies and relevant regulations.</li><li>
Provide excellent customer service to client facilities regarding billing inquiries.
</li></ul><p>Requirements</p><ul><li>High school diploma or equivalent required.</li><li>Proven experience as a Billing Clerk or in a similar role.</li><li>Proficiency in accounting software and MS Office (especially Excel). Proprietary software used.</li><li>Strong attention to detail and organizational skills; excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Exercise integrity and confidentiality in financial reporting. Comply with GAAP and HIPAA guidelines.</li><li>Ability to multi-task, interpreting on-going problems and suggesting possible solutions.</li></ul></div>

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