Advanced Staff Accountant-Billing Sup&Dev - Birmingham

At Burr & Forman LLP, · We have a foundational commitment to our clients, · colleagues and communities. · The firm is currently hiring for a full-time billing accountant in the Birmingham or Mobile AL; Orlando or Tampa FL; or Columbia SC office. Prepare client pre-bills edit time ...

Hickcox, Robertson & Stunda is seeking a detail-oriented and organized Accounting and Billing Specialist to join our Birmingham office. · In this role, you will manage day-to-day accounts receivable and billing processes. You'll play a key part in ensuring accurate financial reco ...

The Patient Account Representative is an extension of a client's business office staff. Representatives are responsible for taking in-coming and making out-going calls to insurance companies to resolve account balances. · Responsibilities:Take in-coming and make out-going calls t ...

The Patient Account Representative is an extension of a client's business office staff. · Representatives are responsible for taking in-coming and making out-going calls to insurance companies to resolve account balances. · ...

+The Patient Account Representative is an extension of a client's business office staff. · +Account Review · Denials · Billing · ...

The Senior Billing Specialist ensures accurate and timely billing by validating data, applying contractual terms, and resolving customer inquiries and adjustments. · ...

We are committed to delivering high-quality billing services to our clients, and we are looking for a skilled and detail-oriented Accounts Receivable Specialist to join our team. · We value teamwork, mutual respect, and a shared commitment to achieving common goals. We work cohes ...

An employer is looking for a Billing Operations Lead to sit remotely. You will be responsible for owning all invoicing, billing, and accounting functions for the client's veterinarian software entity. · ...

We are seeking a detail oriented and organized Accounting Clerk to join our team. · Generate pre bills for assigned states/clients · Submit final invoices in accordance with client guidelines · Review non compliant invoices and coordinate with attorney on modificationMotify accou ...

The Accounts Receivable Specialist is responsible for managing HighFive's Oral Surgery insurance accounts receivable process. · ...

We seek an Accounting and Customer Operations Coordinator to support the operational and financial backbone of our transportation business. · ...

Our client is seeking an Accounting and Customer Operations Coordinator to play a key role in supporting both the operational and financial backbone of a growing transportation business. · Stable direct-hire opportunity with a growing organization · Family-first culture where doi ...

As our client's organization continues to grow, we're looking to help them find an Accounts Receivable Manager who can bring structure, accuracy and leadership to our AR function. · ...

We are currently hiring for an electronic Billing Coordinator to compile manage and execute electronic attorney billing. Join a team where your growth is our priority and your work truly matters. · Review and edit pre-bills in response to attorney and secretary requests. · ...

The Client Account Manager (CAM) supports billing partners in managing the financial health of client relationships. · ...

Prepare and submit medical claims to insurance companies, review patient accounts for accuracy, follow up on unpaid claims and resolve billing issues. · ...

The Accounts Receivable Specialist will oversee the recording and collections of customer invoices ensuring accurate and prompt processing payments. · ...

This role involves managing a high volume of billing statements and accurately processing payments received from patients and insurance companies.An endodontics and oral surgery client in Alabama is seeking payment poster to join their team. · ...

The Billing Specialist II is responsible for managing complex billing functions, ensuring timely and accurate claims processing, and resolving issues related to insurance payments and account balances. · Serves as the primary point of contact for insurance companies, payers, and ...

We are looking for a detail-driven Billing Specialist to join our dynamic finance team. · This role involves reviewing billing discrepancies and resolving invoices accurately, · Maintaining meticulous records and documentation, · Collaborating with Project Managers and Sales prof ...