AR/Billing Associate - San Antonio, TX

We are currently looking for an AR/Billing Associate to join our team. · Weekly integration of billing transactions from Labvantage lab system into ERP system (Great Plains Dynamics) · Reviews integrated batches for accuracy, checking for apparent errors, making updates as needed ...

This Billing AR Manager - Construction role will provide oversight and direction for 2 direct Senior Billing Leads, and 6 in-direct billing team members. · ...

This Billing AR Manager - Construction role will provide oversight and direction for billing team members. · ...

We are looking for an experienced Patient Financial Representative – Senior to support Revenue Cycle operations.This role focuses on resolving patient accounts, reconciling outstanding balances, and ensuring timely and accurate account resolution while working closely with intern ...

"I can be myself at work." · You are more than a job title. We want you to feel comfortable doing great work and bringing your best, authentic self to everything you do. We value your talents, traditions, and uniqueness—and we're committed to fostering a strong sense of belonging ...

Job Description · Accounting Billing Clerk · Corporate Headquarters – Zachry Engineering Corporation · Location: San Antonio, TX · The Accounting Billing Clerk position requires proficiency in transactional business processes (Accounts Receivable, Accounts Payable, and Payroll, w ...

"I can be myself at work." · You are more than a job title. We want you to feel comfortable doing great work and bringing your best, authentic self to everything you do. We value your talents, traditions, and uniqueness—and we're committed to fostering a strong sense of belonging ...

· Location: · Integrated Services CenterWorker Type: · RegularWork Shift: · Primarily days with possible weekends/evenings/holidays (United States of America)Pay Range: · The pay range for this position is listed below. Actual pay rate dependent upon experience. · $ $24.25Positi ...

Job Summary: The AR Coordinator is responsible for managing the full accounts receivable lifecycle while serving as the primary point of contact for clients regarding account status, retainers, and overdue balances. This role enforces AR rules and controls, ensures timely collect ...

HaloMD specializes in Independent Dispute Resolution (IDR) through The No Surprises Act and state regulations for out-of-network healthcare providers. Our team is growing, and we are seeking a highly organized and detail-oriented Accounts Receivable (AR) Manager to lead and overs ...

This role supports the accounting team with accounts payable and accounts receivable activities including vendor processing customer billing and common area maintenance related accounting. · Process and code vendor invoices and ensure proper approvals · Prepare payment runs and ...

We are hiring a Patient Account Specialist Senior to handle medical collections and account resolution. · Manage active AR & BD inventory. · Perform collection activities as per business objectives. · Understand end-to-end hospital collection workflows. · ...

Billing & AR Manager for a rapidly growing organization in the construction and infrastructure services industry. · Manage multiple construction projects from setup through closeout. · Work directly with key stakeholders to track project milestones and ensure on-time billing. · ...

Job Summary: The AR Coordinator is responsible for managing the full accounts receivable lifecycle while serving as the primary point of contact for clients regarding account status, retainers, and overdue balances. This role enforces AR rules and controls, ensures timely collect ...

San Antonio West Nursing and Rehabilitation is currently searching for a dedicated and trusted Assistant Business Office Manager to join our team · ABOM Responsibilities: · The ABOM will assist the Business Office Manager with managing billing and collections as well as ensuring ...

HaloMD is seeking a highly organized and detail-oriented Accounts Receivable (AR) Manager to lead and oversee all aspects of the company's accounts receivable processes. · ...

· Looking for full time experienced Medical Biller proficient in medical billing services including but not limited to appeals, disputing, charge entry and AR workflow. Must be familiar with outpatient billing along with knowledge of modifiers.  Must know how to properly send ou ...

The Supplier Accounts Receivable Specialist is responsible for processing and maintaining supplier AR and fund transactions, · including invoice generation and payment application.This role partners closely with internal finance and accounting teams, · as well as external supplie ...

This position is responsible for providing post order support to resolve disputes submitted by our customer base. This position works closely with the Claims Supervisor to ensure the departments stated goals and quality standards are achieved through continuous improvement and ef ...

A well-established primary care medical organization is seeking an experienced and self-motivated Medical Biller to join its revenue cycle team. · ...