Billing Specialist - Phoenix

The Billing Specialist plays a key role in ensuring the accurate and timely processing of client invoices in accordance with client billing guidelines attorney instructions and firm policies. · ...

The Billing Specialist – Patient Collections is responsible for providing patient-facing billing support by resolving outstanding balances, verifying account accuracy, and ensuring timely payments. · This role is essential in maintaining Denova’s revenue cycle integrity and deliv ...

Our client in Phoenix seeks a billing specialist well-versed in Legal Billing to join their team. · ...

The Billing Specialist plays a key role in ensuring the accurate and timely processing of client invoices in accordance with client billing guidelines, attorney instructions, and firm policies. · ...

This is an excellent opportunity to work in a growing and dynamic work environment. · Audit file payments as requested · Upload emails, faxes and mail following established protocol · ...

We are seeking a Corporate Billing Specialist who will manage all aspects of private pay billing and collections for our Independent and Assisted Living residents. · Utilizing Yardi software and collaborating with various departments · You will ensure timely and accurate monthly ...

The Accounting Quality Control Specialist plays a critical role in ensuring the accuracy, integrity, and compliance of financial statements (invoices) within the organization. · This position involves meticulous review and evaluation.The specialist works closely with the team to ...

We are seeking a motivated Billing Specialist to join our growing Accounting team. The candidate should be organized, detail-oriented, self-motivated, able to handle confidential information, as well as a demonstrated ability to collaborate with others and provide excellent custo ...

The client in Phoenix is seeking a billing specialist well versed in Legal Billing to join their team. · ...

The successful candidate will be required to complete a pre-employment screening consisting of a Criminal Record Check,Drug Test, · Degree Verification. · ...

The A/R Specialist is responsible for reviewing outstanding accounts receivable to ensure that claims are being processed correctly and in a timely manner by the assigned payer. · ...

Job summary · A Billing Specialist is sought to join the Accounting team at Chronicle Heritage. · ResponsibilitiesPrepare monthly client invoices. · ...

· Billing Specialist at Real Floors, Inc. · The Accounting Quality Control Specialist plays a critical role in ensuring the accuracy, · integrity and compliance of financial statements (invoices) within the organization.Strong communication, · problem solving,critical thinking a ...

The Accounting Quality Control Specialist plays a critical role in ensuring the accuracy, integrity, and compliance of financial statements (invoices) within the organization. · ...

Chronicle Heritage is seeking a motivated Billing Specialist to join our growing Accounting team. · ...

The Billing Administrator provides financial and administrative duties to ensure accuracy and efficiency of operations. · This is a fast-paced position and would be suitable for an individual who has experience in billing and/or clerical work. ...

The A/R Specialist is responsible for reviewing outstanding accounts receivable to ensure that claims are being processed correctly and in a timely manner by the assigned payer. · ...

The Senior Billing Specialist is responsible for the accurate and timely processing of client invoices consistent with the clients' billing guidelines, · Interprets billing instructions effectively and seeks additional clarification as needed. · Maintains confidentiality of the c ...

The Billing Specialist is responsible for managing the end-to-end billing process to ensure accurate and timely invoicing, payment posting, and account reconciliation. · ...

Billing at our firm is not a background function — it's a mission-critical role that keeps our criminal defense teams focused on defending clients, not chasing payments. · You will own the Firm's billing and accounts receivable processes from end to end. · ...