insurance billing specialist

<div></div><div><div><b><i>Connecting the dots between care, coverage, and clarity.</i></b></div><div>
</div><div><b>YSS </b>is looking for a detail-loving organizer, a natural connector, and a steady problem-solver to join our team as an <b>Insurance Billing Specialist</b>&mdash;someone who can keep our revenue cycle running smoothly while delivering a seamless, positive experience for clients and staff alike.</div><div>
</div><div>In this role, acting as the bridge between <b>YSS</b>, our clients, and our third-party partner&mdash;making sure billing, coding, insurance verification, and documentation are handled accurately, efficiently, and with care. You&rsquo;ll also be a trusted resource for our clinical and intake teams, offering guidance, training, and support to reduce billing issues and improve reimbursement outcomes. Reporting to the Director of Outpatient Operations, you&rsquo;ll collaborate closely with both our Revenue Cycle Management (RCM) and Welcome Teams to keep everything aligned and moving forward..
</div><div></div><div><div><b>What You'll Do...</b></div></div><ul><li>
Keep billing operations running smoothly by coordinating with our third-party billing partner</li><li>
Partner with Intake, Scheduling, and Clinical teams to identify and resolve billing delays</li><li>
Verify insurance benefits and provide clear, upfront cost estimates for clients</li><li>
Accurately enter insurance details, authorizations, and demographics in CareLogic</li><li>
Maintain up-to-date client records, including managing returned mail</li><li>
Connect with clients regarding balances and payment plans, and support daily balance/copay updates</li><li>
Track and share insights on denials, receivables, and collection trends</li><li>
Communicate billing and coding updates and escalate complex claim issues as needed</li><li>
Assist clients with Sliding Fee Scale (SFS) applications and ensure compliance</li><li>
Identify and recommend process improvements to strengthen revenue and cash flow</li><li>
Serve as a go-to resource for billing questions and EMR support</li><li>
Update billing and intake procedures to reflect best practices</li><li>
Prepare reports and summaries to support informed decision-making</li></ul><div><i>
Please know this is not a complete list of the position's responsibilities. Duties may change or be added at any time.</i></div><div>
</div><div><div><b>What We Provide...</b></div></div><div>
</div><div>We <b>believe</b> in your potential, we <b>meet</b> you where you are, and we <b>invest</b> in your future. Beyond the meaningful work, <b>YSS</b> provides the following benefits:</div><ul><li>
Supportive leadership team and mission-driven culture.</li><li>
Flexibility and autonomy in a collaborative environment.</li><li>
Competitive salary</li><li>
Comprehensive benefits.<ul><li>
Health insurance</li><li>
Voluntary dental insurance</li><li>
Voluntary vision insurance</li><li>
Life insurance and long-term disability coverage</li><li>
Supplemental accident, critical illness, and hospital indemnity insurance</li><li>
Professional liability insurance coverage</li><li>
Flexible spending account/health savings account</li><li>
Supplemental compensation award</li></ul></li><li>
Generous Paid Time off and Leave<ul><li>
Four weeks of paid time off (PTO)</li><li>
Volunteer time off</li><li>
Paid holiday leave</li><li>
Birthday holiday</li></ul></li><li>
Wellness Program Opportunities<ul><li>
Paid membership to the Athletic Club of Ames</li><li>
Employee Assistance Program for all employees</li><li>
Flu shots</li><li>
Mental health support</li></ul></li><li>
YSS is a Public Service Loan Forgiveness qualified employer.</li><li>
403(b) retirement offerings</li></ul><div>
</div><div>If this sounds like work you&rsquo;d be proud to do&mdash;and a team you&rsquo;d want to grow with&mdash;we&rsquo;d love to hear from you. Let&rsquo;s do meaningful work, together.</div><div>
</div><div>We want to create a world where youth are valued and empowered to stand strong. To do this, we ask our staff to embrace <b>YSS</b> core values - <b>Commitment, Collaboration, Compassion, Innovation, Integrity,</b> and a <b>&ldquo;Can Do&rdquo; Spirit</b>.</div><div>
</div><div><b>MUST HAVES</b><b> - Required Qualifications</b></div><ul><li>
Bachelor&rsquo;s degree in healthcare administration, business, accounting, or a related field.</li><li>
Minimum of 2 years&rsquo; experience in insurance billing, coding, or revenue cycle management, ideally in behavioral health or healthcare.</li><li>
Solid knowledge of insurance verification, prior authorizations, and billing regulations, including Medicaid and commercial plans.</li><li>
Strong understanding of HIPAA regulations and experience handling sensitive health and financial information confidentially.</li><li>
Proficiency with EMRs (preferably CareLogic) and reporting tools.</li></ul><div>
</div><div><b>SHOULD HAVES</b><b> - Preferred Qualifications</b></div><ul><li>
Familiar with mental health and substance use billing, including program-specific requirements and documentation best practices.</li><li>
Highly attentive to detail and able to manage multiple tasks under deadlines.</li><li>
Experienced with financial assistance programs, including Sliding Fee Scale (SFS) processes and documentation.</li><li>
Professional in representing YSS to clients, staff, and partners.</li><li>
A clear and effective communicator, able to explain complex billing information to clients and staff.</li><li>
A problem-solver, able to identify trends and recommend process improvements.</li><li>
A self-starter who takes initiative and works independently.</li><li>
A collaborative team player who works effectively across multiple teams.</li></ul><div>
</div><div><b>The </b><b>IDEAL</b><b> candidate:
</b></div><ul><li>Be rooted in purpose and driven by equity, inclusion, and positive social impact.</li><li>
Bring humility, respect, and cultural awareness to every interaction.</li></ul><div>
</div><div><div><b>Who You Are...</b></div></div><div>
</div><div>You&rsquo;re equal parts detail detective and people person&mdash;<b>you catch the small stuff</b> and know how to explain it in a way that makes sense. You&rsquo;re organized, reliable, and <b>comfortable navigating systems</b>, data, and the occasional curveball. Most importantly, <b>you care about getting it right</b>&mdash;not just for the numbers, but for the people behind them.</div><div>
</div><div><div><b>We Celebrate Your Story...</b></div></div><div>
</div><div>Have you <b>navigated recovery</b> from addiction, mental health challenges, trauma, or housing instability? Your lived experience offers a unique, compassionate perspective that can <b>inspire real change</b>. By sharing your story and serving as a role model or mentor, you can <b>make a meaningful impact</b> in the lives of youth and families. <b>Your journey matters</b>. If you&rsquo;re ready to use it to <b>uplift and empower others</b>, we warmly encourage you to apply.</div><div>
</div><div><div><b>Who We Are...</b></div></div><div>
</div><div>We&rsquo;re <b>YSS</b> - one of Iowa&rsquo;s oldest &amp; largest nonprofits dedicated to putting kids first. Our mission? To spark hope, create opportunities, and help young people thrive. With life-changing programs, an enthusiastic leadership team, and our brand-new 50-acre recovery campus, <b>we&rsquo;re growing fast and thinking big</b>. Check us out at yss.org!</div><div>
</div><div>At <b>YSS</b>, we celebrate the unique backgrounds, identities, and experiences that each team member brings. As an <b>Equal Opportunity Employer</b>, we&rsquo;re dedicated to creating a respectful, inclusive, and empowering environment where everyone can grow and succeed. And we&rsquo;re always working to do better together.</div><div>
</div><div><b>YSS</b> is a nicotine-free workplace.</div><div>
</div><div><b>Heads Up! Don&rsquo;t Miss Our Messages!</b> - We communicate with applicants via email - straight from our Paycom system. So be sure to keep an eye on your inbox (and your spam/junk folder too). Got questions? Email yss@yss.org - we&rsquo;re happy to help!</div><div>
</div><div><b>The </b><b>YSS</b><b> Hiring Process</b></div><ul><li><b>
Apply</b> - Fill out the online app at yss.org/ysscareers.</li><li><b>
Assessment</b> - We&rsquo;ll check out your skills and experience.</li><li><b>
Interview</b> - Phone, video, or in-person - we&rsquo;ll chat and get to know you.</li><li><b>
References</b> - Send us three+ people who can sing your praises.</li><li><b>
Screening</b> - Background and driving checks (plus license verification if needed).</li><li><b>
Offer</b> - If it&rsquo;s a match, you&rsquo;ll get a formal offer through Paycom.</li></ul></div>

Insurance Billing Specialist

Essential Therapy Solutions

<p></p><div><p>Essential Therapy Solutions started in 2007 in response to the overwhelming number of families in our Arizona community requiring services. We obtained school contracts as well as becoming a Qualified Vendor with the Arizona Division of Developmental Disabilities (DDD). We also contracted with other agencies holding Arizona Early Intervention Program (AzEIP) contracts to deliver services to the birth to 3 population.</p><p><br>
Our goal at Essential Therapy Solutions is simple - to be a leader in supporting families and providers in our community. We accomplish this by providing the highest quality services, information and resources to our families. Our goals are accomplished by the commitment of every employee.</p><p><br>
ETS is an advocate for our families and providers by practicing the following values and beliefs:</p><ul><li><b>
Resourceful</b> - We are proactive in networking within the community to educate our team.</li><li><b>
Ethical </b>- We are upstanding professionals that provide services by upholding our highest principles.</li><li><b>
Acceptance</b> - We are empathetic and honest providers who support our families.</li><li><b>
Professional </b>- We are responsible leaders that hold ourselves accountable.</li></ul><div></div><div><div><div><div><p><br>
<b> SUMMARY OF RESPONSIBILITIES</b>:</p><p></p><ul><li>
Enters information necessary for insurance claims such as patient, insurance ID, diagnosis and treatment codes and modifiers, and provider information. Ensures claim information is complete and accurate.</li><li>
Obtain and input new authorizations into Raintree for billing purposes.</li><li>
Maintain oversight of current authorizations and initiate requests for additional units as required.</li><li>
Submits insurance claims to clearinghouse or individual insurance companies electronically or via paper CMS-1500 form.</li><li>
Address unpaid or rejected claims with insurance companies, resolving issues and resubmitting as necessary.</li><li>
Craft and submit appeal letters to insurance providers for denied claims, gathering all necessary supporting documentation.</li><li>
When accounts are past due, collaborate with clients to create payment plans that align with provider policies.</li><li>
Manages the posting of insurance and patient payments within the Raintree system.</li><li>
Follows HIPAA guidelines in handling patient information.</li><li>
Confirm patient benefits and eligibility for coverage.</li><li>
Discuss benefits and payment options with clients/families.</li><li>
Able to utilize online resources or traditional coding references to research ICD-10 diagnoses and CPT treatment codes.</li><li>
As needed, request waivers for AzEIP and DDD clients.</li><li>
Collaborate with RCM and ETS Administrative teams</li><li>
Attend all required meetings, bringing necessary data and information.</li></ul><p><b><br>
REQUIRED EDUCATION/EXPERIENCE:</b></p><ul><li>
Medical Billing Certification preferred but not required</li><li>
Minimum 3 years of experience in medical billing</li><li>
Experience of medical insurance/healthcare billing and collections work in a health system or medical practice</li><li>
Thorough knowledge and working experience of CPT and ICD10 codes, HCFA 1500, medical terminology, appeal process, billing and insurance regulations and insurance benefits.</li><li>
Ability to effectively deal with customers and secure payment, as well as to be able to discuss the finances of patients.</li><li>
Exercises good judgment and discretion.</li><li>
Familiarity with HIPAA privacy requirements for patient information. Maintains and protects confidential information.</li><li>
Proficient in use of Word, Excel, other Microsoft Office tools and Google Workspace</li><li>
Good verbal and written communication skills.</li><li>
Good telephone and patient relation skills.</li><li>
Detail oriented and ability to prioritize work.</li></ul></div></div></div></div><div></div><div><div><div><div><p><b><br>
BENEFITS</b></p><ul><li>
PTO</li><li>
Medical, Dental and Vision offered.</li><li>
Simple IRA with company match up to 3%</li><li>
Hybrid - remote/in office schedule</li><li>
Life Insurance of $50k per employee (can opt to increase this for a minimal employee cost)</li><li>
Long Term Disability</li></ul><p><b><br>
SALARY</b></p><ul><li>
Hourly - $22-25/hr</li></ul></div></div></div></div><p><b><i><br>
We are an agency of providers dedicated to empowering families and their loved ones by enhancing their quality of life within our local communities. We foster creativity, growth and the wellbeing of our team members. By embracing inclusion, we foster a collaborative environment where everyone can flourish and thrive.</i></b></p><br>
<p>
</p><p>46owww2hNN</p></div>

Scoles Family Chiropractic

<p><b>Chiropractic Assistant / Insurance Billing Specialist &ndash; Join Our Fun &amp; Caring Team!</b></p><p>Are you a detail-oriented, people-loving problem solver who understands the importance of accurate billing and great patient care? Do you enjoy helping patients, working with insurance, staying organized, and being part of a fast-paced team?</p><p>At <b>Scoles Family Chiropractic</b>, we&rsquo;re on a mission to help our community live healthier, pain-free lives, and we&rsquo;re looking for a <b>Chiropractic Assistant / Insurance Billing Assistant</b> to help support both our patients and our billing process.</p><p>Scoles Family Chiropractic is a faith-based, Christian office that values kindness, integrity, compassion, excellence, and serving others well. We are looking for someone who is comfortable working in an environment where these values guide how we care for our patients and support one another as a team.</p><p>This is <b>not a front desk-only position</b>. This role is a mix of insurance billing, patient account support, and hands-on clinic assistance during patient care hours. The right person will be friendly, dependable, organized, and confident working with insurance details.</p><p>What You&rsquo;ll Do</p><p>✨ Submit insurance claims accurately and in a timely manner<br/>✨ Post insurance payments, patient payments, and EOBs to patient accounts<br/>✨ Follow up with insurance companies on denied, rejected, or unpaid claims<br/>✨ Help patients understand basic insurance details such as copays, deductibles, and coinsurance<br/>✨ Set up and maintain patient insurance files in our EHR/practice management system<br/>✨ Verify that insurance information is entered correctly so claims are billed with minimal errors<br/>✨ Communicate with patients about balances, payments, and insurance questions in a kind and professional way<br/>✨ Answer phone calls and help direct patients during clinic hours<br/>✨ Assist with patient flow and progress checks during appointments<br/>✨ Support the chiropractors and team wherever needed<br/>✨ Keep patient information organized, accurate, and confidential</p><p>What We&rsquo;re Looking For</p><p>✔ Someone with strong attention to detail who takes pride in doing things correctly<br/>✔ A people-person who enjoys helping patients and making them feel cared for<br/>✔ Experience with insurance billing, medical billing, chiropractic billing, or claims processing is preferred<br/>✔ Someone who understands, or is willing to learn more deeply, how deductibles, copays, coinsurance, EOBs, and insurance claims work<br/>✔ A confident communicator who can speak with patients and insurance companies professionally<br/>✔ A problem solver who takes initiative and follows through<br/>✔ Someone who can multitask while staying calm and organized<br/>✔ A team player who is willing to jump in wherever needed<br/>✔ A positive attitude and a compassionate heart</p><p>Preferred Experience</p><p>Experience in any of the following areas is helpful, but we are willing to train the right person:</p><ul><li>Medical, chiropractic, dental, or insurance billing</li><li>Posting EOBs and payments</li><li>Working denied or rejected claims</li><li>Insurance verification or benefits checks</li><li>Patient account management</li><li>EHR or practice management software</li><li>Customer service in a healthcare setting</li></ul><p>Schedule: The schedule below reflects the required clinic hours and team training times. This position will also include additional insurance billing hours outside of clinic hours. These billing hours may be scheduled with some flexibility, as long as claims, EOBs, follow-ups, and patient account tasks are completed accurately and on time.</p><p>Monday: 1:00 PM &ndash; 6:00 PM<br/>Tuesday: 8:00 AM &ndash; 12:00 PM, 2:30 PM &ndash; 6:00 PM<br/>Wednesday: 1:00 PM &ndash; 6:00 PM<br/>Thursday: 8:00 AM &ndash; 12:00 PM, 2:30 PM &ndash; 6:00 PM<br/>Friday: OFF<br/>Saturday: 7:40 AM &ndash; 11:15 AM, rotating once or twice a month</p><p>Compensation &amp; Perks</p><p>Pay: <b>$18 &ndash; $20/hour</b>, based on experience</p><p>Perks:</p><p>✅ Paid Time Off<br/>✅ 401(k) Matching<br/>✅ Employee Discount on Chiropractic Care<br/>✅ A Fun, Supportive Work Environment<br/>✅ Meaningful work helping patients feel and function better</p><p>Our Ideal Candidate</p><p>Our ideal candidate is someone who can balance <b>accuracy and warmth</b>. Billing requires focus, follow-through, and attention to detail, but this role also requires someone who enjoys interacting with patients and being part of the clinic atmosphere.</p><p>You do not need to know everything on day one, but you do need to be dependable, teachable, organized, and willing to take ownership of your work.</p><p>How to Apply</p><p>To apply, please email your resume as a PDF to <b>healthyknoxcommunity@gmail.com</b> with the subject line:</p><p><b>Chiropractic Assistant / Billing Specialist Application &ndash; [Your First and Last Name]</b></p><p>In the body of your email, please include:</p><ul><li>Why you want to work in a chiropractic office</li><li>Any experience you have with insurance, billing, claims, EOBs, or patient accounts</li><li>Why you believe you would be a good fit for this role</li><li>Your general work availability</li><li>Your earliest start date</li><li>A brief example of a time you caught an error or paid close attention to detail</li><li>A brief example of a time you took initiative without being asked</li><li>Three words a previous supervisor would use to describe you</li></ul><p>Please include <b>Healthy teams matter</b> as the final line of your email.</p><p>Email: <b>healthyknoxcommunity@gmail.com</b></p><p>Apply now and start making a difference! We look forward to hearing from you.</p><p>Pay: $18.00 - $20.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Employee discount</li><li>Paid time off</li></ul><p>Application Question(s):</p><ul><li>Did you read the entire job listing? Will you be emailing us your resume and answering the questions?</li></ul><p>Experience:</p><ul><li>Medical billing: 1 year (Required)</li></ul><p>Ability to Commute:</p><ul><li>Knoxville, TN 37931 (Required)</li></ul><p>Work Location: In person</p>

Chiropractic Assistant / Insurance Billing Specialist (35 hours/week)

Nulton Diagnostic

<div><p><b>BILLING SPECIALIST</b></p>
<p><b>Position Description:</b></p>
<p>We are looking for a Billing Specialist to join our Team!</p>
<p>The Billing Specialist is responsible for all aspects of medical billing within our Agency. Duties include, but are not limited to: speaking with insurance companies, obtaining prior authorizations, daily entry of data, and determining insurance eligibilities. The Billing Specialist will also check eligibilities on patients, communicate directly with patients regarding billing, obtain authorizations and update and maintain patient insurance in the current software. Additional responsibilities will include:</p>
<p>a. Post payments from insurance and clients<br>
b. Management of the denials/rejections<br>
c. Reading and understanding 835 files<br>
d. Generate 1500 form claims via paper or electronically<br>
e. Navigate insurance websites/maintain user status<br>
f. General billing duties related to the scope of the position, but not mentioned specifically above.</p>
<p><b>Education, Experience, Skills, Training:</b></p>
<p>High School Diploma or equivalent.</p>
<p>The successful applicant must have excellent communication skills, computer skills, and knowledge of Medicare, Medicaid, Commercial and Third-Party Insurers. Applicant must have efficient knowledge of eligibility verification and claims processing. At least one year of billing experience preferred. Must be able to obtain Act 33, Act 34 and FBI clearances.</p>
<p>This is a full-time position with medical, dental and vision benefits, as well as, 401(k) Retirement Plan with matching company contributions, paid vacation and paid holidays.</p>
<p>Nulton Diagnostic and Treatment Center is an equal opportunity employer. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability status.</p></div>

Billing Specialist

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>

Mosaic Dental Collective

<div><p>Mosaic Dental Collective (MDC) is looking for a Dental Billing Specialist to join our RCM team. An MDC Billing Specialist plays a crucial role in the administrative and financial operations of our dental practices. This position involves managing the billing process, insurance claims, and ensuring accurate and timely reimbursement for dental services provided to patients. The Dental Billing Specialist interacts with both patients and insurance companies, ensuring that financial transactions are accurately recorded and that the practice remains compliant with relevant regulations.</p><p></p><p><br>
This position will report to the Regional Billing Supervisor. Expectation to work 5 days a week, Mon-Fri during business hours. This role will be offered in a hybrid remote space, with the expectation of being on site minimum one day a month at the Central office located in Sacramento, CA. The wage range for this position is $24 - $31 per hour depending on experience.</p><p></p><p><b>
What You&rsquo;ll Be Accountable For:</b></p><p></p><p><b><br>
Insurance Claims Processing:</b> Prepare and submit insurance claims for dental procedures to various insurance companies. This involves accurately coding procedures using CDT (Current Dental Terminology) codes and following specific insurance guidelines.</p><p><b>
Billing:</b> Generate Insurance Claims for services rendered, detailing procedures performed and including appropriate documentation. Ensure accuracy and clarity in billing records.</p><p><b>
Resolving Rejections: </b>Investigate and resolve any practice management software or clearinghouse rejections in relation to initial claim submission. Ensure accuracy with patient and insurance demographic information and all required documentation with the intention to maximize payor reimbursement.</p><p><b>
Communication: </b>Communicate with office billing contact, other departments and clinical teams regarding insurance policies and procedures. Read and relay information reported on explanations of benefits (EOBs) and assist in resolving billing discrepancies.</p><p><b>
Documentation and Reporting:</b> Maintain organized records of billing activities, insurance correspondence, and payment history. Generate reports related to billing and collections as needed.</p><p><b>
Team Collaboration:</b> Collaborate with dental office staff, including front desk personnel, dentists, and dental assistants, to ensure accurate documentation of procedures and proper billing practices.</p><p><b>
Continuing Education:</b> Stay informed about changes in dental billing codes, insurance policies, and billing regulations through ongoing training and professional development.</p><p><b>
Other duties as needed.</b></p><p></p><p><b><br>
AR Support</b></p><p><b>
Follow-up on Claims</b>: Monitor the status of submitted claims, track payments, and follow up on outstanding claims that require additional information or resubmission.</p><p><b>
Appeals and Denials</b>: Handle claim denials or rejections by analyzing the reasons for denial and resubmitting claims with necessary corrections or additional.</p><p><b>
Other duties as needed</b>.</p><p></p><b><br>
Requirements</b><ul><li><br>
You thrive under pressure with grace and apparent ease. Your positivity and can-do attitude emanate from your being</li><li>Your exceptional time management, follow through, and organizational skills has everyone asking how you manage everything so effortlessly.</li><li>You are a proactive learner who is constantly looking to improve personally and professionally.</li><li>You love to always be in the know and you aren&rsquo;t afraid to ask when you don&rsquo;t know.</li><li>You thrive in a highly autonomous environment, and value collaboration (yes, both!)</li><li>You effectively navigate ambiguity to uncover requirements, need, intent, to develop insights and create action plans</li><li>Wicked sense of humor and strong team-orientation - adaptable, flexible, and able to work hybrid.</li><li>Flexibility is your middle name whether you&rsquo;re working on a large recruiting project with multiple hires or handling an urgent project.</li><li>You value the candidate experience and an inclusive process above all else during the recruiting process</li><li>You are committed to building our employment brand and spreading the message. You embody Mosaic Dental Collective&rsquo;s Core Values.</li><li>Must have ability to travel to the Vancouver, WA central office location on average 1 day per month for trainings and meetings.</li><li>Other duties as needed.</li></ul><p></p><b><br>
Benefits</b><br>
<ul><li>
Competitive pay and comprehensive benefits (health, dental, vision, 401k with match)</li><li>
Paid time off and holiday/floating holiday pay</li><li>
A warm team culture where you&rsquo;re respected and supported</li></ul></div>

Billing Specialist - Sacramento, CA

Roll Enterprises

<p>We are seeking a detail-oriented and organized Billing Specialist to join our team. The ideal candidate will play a crucial role in billing processes, ensuring accuracy in invoicing, and maintaining strong relationships with clients. This position requires a solid understanding of billing and accounting principles, along with excellent communication skills.<br/><b>Qualifications</b></p><ul><li>Strong understanding of accounts payable and accounts receivable</li><li>Experience in invoice creating and billing processing and QuickBooks</li><li>Proficiency in using Builder trend and Specific Builder Portals</li><li>Excellent grammar, spelling, and communication skills</li><li>High attention to detail and accuracy when transcribing, entering and reviewing data.</li><li>Communicate clearly and effectively</li><li>Builds constructive relationships with people inside &amp; outside the company</li><li>Minimum of one year of accounts receivable and collection experience</li></ul><p><b>Responsibilities</b></p><ul><li>You will be responsible for creating and sending customer invoices and maintaining accurate records.</li><li>Additionally, you will assist in various administrative tasks and support the team with high attention to detail in a fast-paced environment.</li><li>Assist the Controller in reviewing A/R aging reports and collecting on past due accounts</li><li>Work directly with superintendents to accurately invoice special jobs and projects</li></ul><p>Benefits</p><p>&middot; Job Type Full-time</p><p>&middot; Monday - Friday</p><p>&middot; 401k and Profit Sharing</p><p>&middot; Health Insurance</p><p>&middot; Dental Insurance</p><p>&middot; Vision Insurance</p><p>&middot; Paid Vacation</p><p>&middot; Paid Holidays</p><p>Join our team as a Billing Specialist and contribute to our commitment to providing exceptional service while ensuring the accuracy of our billing processes.</p><p>Job Type: Full-time</p><p>Pay: $20.00 - $26.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Profit sharing</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Billing Specialist- Construction

Search 10000+ Insurance billing specialist jobs near you this May. New roles added regularly across leading industries. Apply today.

10000 insurance billing specialist jobs Near Me

Insurance Billing Specialist

Insurance Billing Specialist

Chiropractic Assistant / Insurance Billing Specialist (35 hours/week)

Billing Specialist

Billing Specialist

Billing Specialist - Sacramento, CA

Billing Specialist- Construction