• Project Biller

    Robert Half Finance & Accounting (Lansdale, PA)
    …Maintain detailed records of all billing activities and supporting documentation . Track accounts receivable related to projects and follow up on overdue ... Description Growing services firm seeks a Project Biller who will be responsible for preparing, reviewing...with contract and timelines . Create and monitor project accounts . Monitor project budgets, costs, and milestones .… more
    Robert Half Finance & Accounting (05/22/25)
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  • Biller - Oncology Claims Follow-Up/Billing-…

    Mount Sinai Health System (New York, NY)
    Biller is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. The Biller ... **Job Description** ** Biller - Oncology Billing- Corporate East 42nd Street Full-Time...provide updated to physicians and staff. + Works daily Accounts Receivable accounts via online… more
    Mount Sinai Health System (04/30/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,... Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement Specialist Powered by… more
    Spectrum Billing Solutions (05/06/25)
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  • Insurance Biller FT-Katy

    Houston Methodist (Houston, TX)
    …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing...submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors.… more
    Houston Methodist (05/30/25)
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  • Business Manager

    Sunrise Senior Living (Alexandria, VA)
    …Metro Area - Alexandria **Job ID** 2025-226195 **JOB OVERVIEW** At Sunrise, our Medical Biller is responsible for the community's business office function. This ... will specialize in Medicare. **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:** - Managing accounts payable, accounts receivable - Accuracy of… more
    Sunrise Senior Living (04/01/25)
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  • Managed Care Claims Validator / Biller

    CommuniCare Health Services Corporate (Akron, OH)
    …Knowledge of medical billing/collection practices. + Must be knowledgeable of accounts receivable practices and procedures, as well as laws, regulations and ... Services is currently recruiting for a Claims Validator / Biller to support our Central Billing Office team. PURPOSE/BELIEF...of benefit options from life and disability plans to medical , dental, and vision coverage from quality benefit carriers.… more
    CommuniCare Health Services Corporate (05/29/25)
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  • Legal Biller

    Robert Half Finance & Accounting (Florham Park, NJ)
    …with client billing guidelines and resolve any rejections or reductions + Monitor aged accounts receivable and follow up with attorneys or clients on outstanding ... Description Our client, a well-established law firm, is seeking a Legal Biller to join their team. This role is ideal for someone with law firm billing experience… more
    Robert Half Finance & Accounting (05/20/25)
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  • Project Accounting Biller

    TYLin (New York, NY)
    …billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to ... sustainable solutions. **Job Summary** We are seeking a Project Accounting Biller to join our Shared Services Finance team. **Responsibilities & Qualifications**… more
    TYLin (04/16/25)
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  • Dental Biller

    ProSmile (Oak Park, IL)
    …Knowledge of dental codes and/or dental insurance preferred + Knowledge of accounts receivables and insurance policies/benefits preferred Benefits Our staff work ... Billing Specialist you will be responsible for collecting balances and account reconciliations of insurance and patient balances. Daily responsibilities include… more
    ProSmile (04/16/25)
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  • Associate Accounts Receivable

    Surgery Care Affiliates (Maitland, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... your health, well-being, and financial future. Our offerings include medical , dental, and vision coverage, 401k plan with company...patient account follow up to ensure accurate accounts receivable reporting; following up with insurance… more
    Surgery Care Affiliates (04/22/25)
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