Billing and AR Specialist
$20 - $30 per hourIntegrated Protection Services
W&M Fire Protection is part of the Davis-Ulmer (DU) Family of Companies , a network of fire protection, life safety, and security service companies, protecting people and property across 30+ locations and 11 states. Founded in 1993 and serving the tri-state and New England regions, W&M Fire Protection is a full-service fire protection contractor offering complete design, installation, and fabrication capability, backed by the strength of the DU Family of Companies, powered by APi Group . Living our motto, "we protect what you value most," W&M Fire Protection offers a challenging and rewarding work environment for those passionate about keeping communities safe. Due to continued growth, we are excited to add a Billing and AR Specialist to our team in Plantsville, CT . In this role, you will be responsible for accurately invoicing and managing customer accounts. Key Responsibilities: Accurately prepare and invoice customers per the requirements of the contract and the customer to ensure the customer's preferred billing procedures are followed; may include credits and rebills, if necessary. Invoice customers within 4 days after completing the scope of work. Work closely with the customer on updates or questions regarding invoices, as needed. Follow up on invoices sent to confirm the customer has acknowledged receipt. Follow up on past-due invoices. Work closely with salespeople and project managers to ensure invoicing is completed accurately and in a timely manner. Maintain an accurate database; ensure all customer information is correct, building new customers and new sites in the system when needed. Process deposits received through credit cards, EFTs, and checks. Receive and accurately process credit card payments from customers. Run credit checks on new or potential customers. Enter employee weekly time into the payroll system, ensuring accuracy. Scan and upload all necessary documents into each customer's folders/files within the electronic document storage system. Answer incoming phone calls for the department. Other related administrative duties as assigned. Qualifications: High School Diploma / GED required. Good oral, written, and telephone skills. Time management, organizational, and interpersonal skills. Moderate to advanced computer skills (Microsoft products). Ability to read, analyze, and interpret general business procedures and regulations. Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to calculate figures and amounts such as discounts, interest, and commissions. Physical Demands & Work Environment: Office work environment with a moderate noise level. Ability to work on the computer consistently throughout the day. The wage for this role is $20 to $30 per hour , based on experience and qualifications. As part of the DU Family of Companies, we believe that investing in and empowering our employees as leaders develops an organization that delivers innovative solutions and services that create a superior customer experience. The unique blend of our leaders' abilities and the ownership of their work, combined with our culture and values, creates something simply described as the Davis-Ulmer difference. Why Choose DU Family of Companies? Competitive Compensation: We offer a competitive wage based on your experience and qualifications. Comprehensive Benefits Package: Medical, dental, and vision coverage; 401(k) with company match; paid time off; and more. Strength of the Family: As part of the DU Family of Companies, you gain the support and resources of a network of industry-leading fire protection, life safety, and security companies. Backed by APi Group: Our connection to APi Group provides access to world-class leadership development and career growth opportunities. Long-Term Career Relationships: We are committed to building long-term career relationships, with many of our employees enjoying tenures of 20+ years. Values Match: We seek team members who share our commitment to safety, quality, and delivering an exceptional customer experience. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by law. DAVIS-ULMER'S ENDURING PURPOSE: "To protect what people value most." All offers of employment are expressly contingent upon the satisfactory completion, in accordance with Company policy, of a pre-employment drug screening and background check. Equal Opportunity Employer, including disabled and veterans. #J-18808-Ljbffr Integrated Protection Services
$48k - $56k
...Job Title: AR Specialist Location: Tulsa, OK Type: Direct Hire Compensation: $48,000.00 - $56,000.00 Work Model: Onsite – onsite Hours: 4... ...ability to collaborate with internal teams and customers to resolve billing and payment issues. The AR Specialist plays an important role...SuggestedWork experience placementWork at officeLocal area$20.98 - $30.12 per hour
...level of cash to reduce receivable. Follows up with insurers to recover inaccurate payments. Reviews accounts to ensure accuracy of billing/charging utilizing knowledge of pre-certification /prior authorization procedures to validate account status. Resolves any problems...SuggestedImmediate startRemote work- ...solutions provider is seeking a Revenue Integrity/Accounts Receivable Representative to enhance financial performance through accurate billing and charge capture. This remote role requires strong analytical skills, 2+ years of experience in physician billing, and...SuggestedRemote workFlexible hours
$20 - $23 per hour
...bundling, noncovered, and no authorization Intermediate knowledge of ICD-10, CPT, HCPCS and NCCI Intermediate knowledge of third-party billing guidelines Intermediate knowledge of billing claim forms (UB04/1500) Intermediate knowledge of payor contracts- commercial and...SuggestedLocal area$23 - $25 per hour
Southbridge Rehabilitation & Health Care Center is seeking an Accounts Receivable Assistant to join our care team. This 8a-4p position offers weekly pay in the $23-$25 per hour range and supports the facility's accounting functions under the Director of Financial Services...SuggestedHourly payWeekly pay- eMazzanti is seeking a full-time bookkeeper in Hoboken, NJ to support our accounting department. You will handle A/R and A/P, billing, and collections while maintaining accuracy and professional communication with customers. Ideal candidates have 2+ years of bookkeeping...Full timeWork at office
- Israelvcforum is seeking a detail-oriented billing specialist located in Oklahoma, USA. The ideal candidate will ensure accurate physician billing and manage accounts receivable effectively. Responsibilities include reviewing charges for compliance, resolving billing errors...
- ...Associate Performs all activities associated with the timely and accurate processing of Accounts Receivable transactions. Serves as the AR department associate in regard to the specialized area as detailed in the appropriate Specialty Addendum further below. Major...Local area
- ...Hotels & Resorts. You will process invoices, monitor aging, and support month-end close while collaborating with other departments to improve billing accuracy. The role offers competitive benefits and a dynamic hospitality environment. #J-18808-Ljbffr The Baxter Hotel
- ...Revenue Cycle Management, the Revenue Cycle Specialist - Claim's Follow Up is responsible for... ...improve RCM KPI’s, including collections %, AR days, % of aging past-due Execute... ...Minimum of 5 years in dental insurance & billing and/or similar experience Familiarity with...Temporary workWork at officeRemote workFlexible hours
- The Diez Group is seeking a detail-oriented accounting professional to support AR, AP and GL tasks in our Dearborn, Michigan office. This role requires accurate data entry, timely month-end close, and the ability to cross-train across the department to ensure audit-ready...Work at office
- ...Corporation in Newark, NY is seeking a Treasury & Accounts Receivable Specialist to oversee the revenue cycle from a treasury and accounting... ...role requires an associate degree and at least five years of AR/treasury experience; proficiency in Excel and ERP systems is preferred...
- ...reconciling deposits, remittances, and files while staying current with coding and payer rules. Responsibilities include AR follow‑up, addressing billing inquiries, and collaborating with OSIS departments to improve workflows. A minimum of 2+ years in medical billing and...Remote job
- Great Lakes Cheese, Inc. in Kentucky seeks a Senior Specialist, Deviated Pricing Management to perform routine accounting activities and assist... ...of deviated pricing related accounts. You will support the AR team, ensure timely customer reports, post journal entries, and...
$62.5k
MLB Network seeks a Specialist, Billing & Collections with knowledge of accounts receivable, excellent communication skills and an ability to... ...employees, and other administrative departments in support of AR procedures. Maintain a credit application process for potential...Temporary workWork experience placementFlexible hoursNight shift- Monique Lhuillier is seeking an Accounts Receivable Specialist to join our Vernon headquarters team. This full-time, onsite role owns the AR cycle, collaborates with Sales and Shipping, and supports month-end closes with strong attention to detail. The ideal candidate...Full time
$22 - $28 per hour
...Range: $22.00 - $28.00 Hourly Travel Percentage: None Job Category: Billing and Reimbursement Position Summary Be knowledgeable in all... ...denials on a daily basis including documenting complete comprehensive AR notes. AR Notes- document all conversations, ref #, Phone number...Hourly payFull timeWork at officeShift work- MultiCare Health System in the United States is seeking an AR Analyst Support Specialist to organize, analyze, and interpret data to support the... ..., resolving problems, and partnering with clinic leaders, billing, and IT to deliver targeted training and improve data #J-...
$66.95k
Job Title: Criminal Justice Specialist (LMHC, MHC-LP, LMSW, LCSW)Job Summary:As a Criminal Justice Specialist, you'll deliver evidence-... ...and Mental Hygiene’s (DOHMH) licensing guidelines, NYS Medicaid billing guidelines as well as per CASES ACT Policy and Procedures....Full timeSummer workWork at officeWork from homeMonday to FridayFlexible hoursShift work- ...demands meticulous attention to detail, strong organization, and the ability to work efficiently in a fast-paced environment. The ideal candidate has AR experience (through coursework, internships, or on-the-job), with advanced Excel skills. #J-18808-Ljbffr Powerex Inc.Internship
- ...record release based on company policy and legal guidelines. Performs quality checks to ensure accuracy, confidentiality, and correct billing of all released records Maintains equipment in excellent working condition Delivers outstanding customer service by being attentive...Work at officeLocal area
- ...Allegheny Health Network is seeking a Records Release Specialist to handle requests for medical records and information in accordance... ...processing external requests, subpoenas, and preparing records for billing and audits, while ensuring accurate chart management and...
- ...search warrants, and court orders. (5%) Enters all correspondence requests into the correspondence management system(s). Processes pre-billing and invoices as needed. Maintains current chart management of all correspondence. (5%) Processes release of information and prepare...Local area
$19.32 - $24.13 per hour
...professional payments from third party carriers. Performs collection and follow-up activity with insurance companies. Completes necessary billing projects as assigned. Meets internal and external customer expectations. Minimum Requirements Education: High school diploma or...Full timeTemporary workPart timeWork at officeFlexible hours$66.95k
...Criminal Justice Specialist (LMHC, MHC-LP, LMSW, LCSW) As a Criminal Justice Specialist, you'll deliver evidence-based, mobile mental... ...Mental Hygiene's (DOHMH) licensing guidelines, NYS Medicaid billing guidelines as well as per CASES ACT Policy and Procedures....Full timeSummer workWork at officeWork from homeMonday to FridayFlexible hoursShift work$23 - $27 per hour
...filled with meaning and purpose. MeBe is seeking a Revenue Cycle Specialist specializing in ABA - Applied Behavioral Analysis, Speech... ...issues or changes to achieve profitability Performs secondary billing & patient invoicing along with follow up. Process on-line adjustments...Hourly payPermanent employmentTemporary workLocal area- ...career with us. | My Account Options Job Description - Revenue Specialist (262529) Job Description Revenue Specialist - Job Number: 2625... ...seeking a Revenue Specialist in Green Bay to resolve customer billing discrepancies and overcharge claims. The Revenue Specialist...Full timeMonday to FridayShift workDay shift
- ...Position Summary The Revenue Cycle Specialist is responsible for supporting the organization's revenue cycle operations through billing, collections, payment reconciliation, and related financial activities. This role initially focuses on clinical research sponsor billing...
- Homegrown Organic Farms in Porterville, CA seeks an Accounting Clerk to manage AP/AR entries, data verification, and month-end support. The role reports to the Controller and emphasizes accuracy, timely processing, and adherence to company policies. The ideal candidate...
- ...Revenue Integrity Specialist Revenue Integrity Specialist supports the accuracy, compliance, and optimization of revenue capture across... ...This role is responsible for reviewing charging, coding, and billing processes to ensure alignment with regulatory requirements and...
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