Billing Coordinator
Love's Travel Stops
Benefits Fuel Your Growth with Love's - company funded tuition assistance; Paid Time Off; 401(k) – 100% Match up to 5%; Medical/Dental/Vision Insurance the first of the month after 30 days; Competitive Pay; Career Development. Welcome to Love's The Billing Coordinator will organize and perform the billing process for all client invoices. Job Functions Prepare and distribute invoices to debtors via email, fax and regular mail Research billing histories Process incoming emails from debtors requesting additional information Answer incoming phone calls Process original invoice documents Handle other duties assigned as needed Experience and Qualifications HS Diploma or equivalent required 1-2 years’ experience in transportation/trucking billing or customer service environment preferred Skills and Physical Demands Excellent verbal and written communication skills Knowledge of the trucking industry preferred Proficient in Microsoft Office 10-key by touch Able to type minimum of 50 wpm Detail oriented Ability to manage changing priorities and deadlines Requires prolonged sitting, some bending and stooping Occasional lifting up to 25 pounds Manual dexterity sufficient to operate a computer keyboard and calculator Requires normal range of hearing and vision Our Culture Fueling customers' journeys since 1964, innovation leads the way for this family-owned and operated business headquartered in Oklahoma City. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Giving back to communities and an inclusive workplace are hallmarks of the award-winning culture. Love's is an Equal Opportunity Employer. Veterans encouraged to apply. #J-18808-Ljbffr
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...Billing Specialist Founded in 2006, ICs is a fast-growing company that has continued to grow year after year since its inception nearly 20 years ago. We’ve been ranked as one of the 50 fastest-growing private companies in Massachusetts for 2 years in a row. We are currently...SuggestedFull time$80k - $85k
...with Google Direct message the job poster from Saltu Staffing Billing Analyst – Baton Rouge, New Orleans, or Lafayette, LA A leading... ...setups and ensure billing instructions are accurately entered. Coordinate with attorneys on billing rates, instructions, and special...SuggestedFull timeWork at officeRemote work- ...Description & Qualifications Serco is looking for top talent to join our team! We are looking for a Remote GOV CON Closeout Billing Specialist. This role calls for a well-rounded performer who thrives in a fast-paced, demanding environment with strong...SuggestedFull timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
- ...accordance with coding and reimbursement guidelines resulting in claim reimbursement. Maintains and tracks all scheduled cases for accurate billing. Extract information from medical records, operative notes, invoices, progress notes and discharge paperwork to ensure completeness...SuggestedFull timeWork at officeImmediate start
$60k - $68k
...Innovative Cost Solutions, based in Massachusetts, is seeking a dedicated Billing Specialist to support our cost reduction services. In this full-time role, you will manage billing tasks such as generating monthly invoices and assist with various administrative tasks....Full time$24.04 - $31.25 per hour
...POSITION SUMMARY The Billing Specialist is responsible for generating accurate and timely invoices for clients, ensuring proper documentation... ...-date records of client accounts. The Billing Specialist will coordinate with internal teams such as payroll, collections, and client...Hourly payContract workFlexible hours- ...Federally Qualified Health Center, per Section 330 of the Public Health Service Act, is currently seeking qualified applicants for the Billing Specialist Position in Franklin, Louisiana.JOB SUMMARY:Generate revenue by reviewing & posting charges to patients’ accounts;...
- ...This is the journey level class in the clerical accounting series assigned to the Billing Department. Positions in this class are normally filled by advancement from level I, or when filled from the outside, require prior clerical accounting experience. Appointment to...Work at office
- ...Insurance Billing Specialist Oklahoma Arthritis Center (OAC) is an Equal Employment Opportunity employer and considers all applicants without regard to race, religion, color, sex, national origin, age, disability, veteran status, or any other legally protected status...Work at officeMonday to ThursdayShift work
- ...Automotive Billing Specialist An Automotive Billing Specialist is responsible for posting the accounting of the retail car deals and processing all paperwork for the sell of the vehicle. Benefits ~ Competitive Pay ~ Medical, Vision, Dental ~401(k) Retirement...Local areaFlexible hours
- ...company is seeking an entry-level Ambulance Coder for a remote position based in Oklahoma City. The role involves ensuring accurate billing processes, compliance with Medicare and Medicaid guidelines, and effective communication with patients and insurance providers. The...Remote work
$18 - $22 per hour
...and rewarding career that goes beyond the ordinary.Key ResponsibilitiesProcess Accounts Payable, including:Entering and coding vendor bills and expenses in QuickBooks OnlineVerifying invoice accuracy and proper approvalsPreparing and recording vendor payments (ACH, checks...Hourly payTemporary workPart timeRemote work$60k - $90k
...Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It...Contract workWork at officeRemote work$15.86 per hour
Pay Range: Targeted Salary: $15.86 hourly, based on experience Benefits Eligible: Yes Work Schedule: Monday - Friday 8:00 a.m. to 5:00 p.m. Travel: Not required Position Introduction Supports Accounts Payable operations by managing mail intake, check printing, and distribution...Hourly payMonday to Friday- ...A leading emergency medical services provider is looking for a Billing Specialist to manage the billing process and ensure compliance with Medicare, Medicaid, and HIPAA guidelines. This remote position requires knowledge of procedure and diagnostic coding, and the ability...Remote work
- ...Overview Perform multiple accounting/budgeting support functions, such as compiling and preparing budgetary documents and reports, issuing bills and invoices, calculating and verifying debit and credit amounts, and posting transactions to appropriate accounts and org numbers....Hourly payFull timeWork at officeMonday to Friday
- Company Description Cooper Auto Group is a family owned business (since 1946), and as a family, we are committed to caring for each other. We're a customer and employee focused company that strives for excellence through our uncompromising integrity, ethics, loyalty...Full timeMonday to Friday
- ...to hear from you. What You'll Do Data entry and maintaining accurate financial records Accounts receivable processing and follow-up Billing and invoice processing Account reconciliations Recording deposits and payments Reviewing documents for accuracy and completeness...Work at office
- ...and by telephone. Calculate and collect payments for tuition, fees, charges, fines, etc. Research, detail, and explain charges on billing statement. Assist in handling any billing questions, concerns, or complaints. Answer telephone inquiries from students and faculty....Work at office
- Brief Description Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. The Accounting Clerk will also run accounting software programs to process business transactions, like accounts payable and...
- We’re seeking a detail-oriented Accounting Clerk for anopportunity with one of our clients. Ideal candidates will have a degree and 2+ years of experience. Strong Excel skills and experience with bank reconciliations are required. Key Details Heavy Excel use to process...
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- Chief Accounting Officer About the Company Publicly traded global manufacturing organization with revenues in excess of $5 billion. Industry Mechanical or Industrial Engineering Type Public Company About the Role The Company is seeking...
- ...policies, procedures and controls of the Company, creating new/improved mechanisms, policies and procedures when necessary. Coordination with Independent Auditors : Serve as principal interface with the independent public accountants for the planning, coordination...Permanent employmentFlexible hours
- ...seeks a Remote Ambulance Coder. The role involves charge validation and code assignment for ambulance claims, ensuring compliance with billing requirements and medical necessity. Ideal candidates will have strong analytical skills, knowledge of coding systems, and the...Remote jobFull time
- ...individual to provide project and administrative support. This role includes tasks such as processing vendor invoices, supporting project billing, and assisting with contract administration. The ideal candidate will possess a high school diploma or GED, with at least two years...Full timeContract workWork at office
- Job Description Job Description The Accounting Clerk is responsible for supporting the day-to-day accounting functions of the property management office by processing vendor invoices, maintaining accurate financial records, and performing routine administrative accounting...Full timePart timeWork at officeMonday to Friday
- Job Description Job Description Key Responsibilities: Accounting Support Assist with accounts payable processing and invoice management Maintain vendor records and W-9 documentation Financial Analysis Support Compile operational and financial data...
$55k - $59k
...patients and residents while making a meaningful impact in the communities we serve. Responsibilities Oversees and performs day‑to‑day billing and collection activities associated with resolution on claims for payment from assigned payers. The supervisor directs his/her...Contract workTemporary work
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