Billing & Reconciliation Specialist
$65k - $75kRelease Recovery
Locations: Washington, DC; New York, NY; Austin, TX We are a growing organization innovating our revenue cycle operations — and this role is at the center of it all. The Billing Specialist is an execution-focused role that directly supports the full scope of our revenue operations. This individual will work closely with the Director of Business Operations and Director of Revenue Operations to ensure that cash pay invoicing, contracting, and insurance claims are accurate, timely, and reimbursed in full. The ideal candidate is organized, detail-oriented, customer service oriented, and comfortable operating independently in a fast-moving environment. If you want to help modernize and improve antiquated systems — not just maintain them — this is the role for you. Key Responsibilities Process and manage all cash pay billing cycles, ensuring timely and accurate invoice generation for patients and clients. Perform daily, weekly, and monthly account reconciliations to ensure financial records remain accurate and up to date. Manage extension requests and contracts, including communication with clients and guarantors regarding billing questions and account needs. Track outstanding balances and conduct proactive follow-up on unpaid invoices. Coordinate with clinical and administrative teams to resolve billing discrepancies and obtain missing information. Maintain organized and accurate records within billing systems and electronic health record (EHR/EMR) platforms. Generate regular billing and revenue reports for leadership review. Assist with audits and ongoing billing process improvement initiatives. Support the build-out of insurance billing operations, including claim coding, claim scrubbing, submissions, A/R tracking, and reporting. Qualifications Minimum 1–2 years of experience managing accounts receivable. Experience with account reconciliation, collections, and payment processing. Exceptional organizational skills with strong attention to detail. Proficiency with QuickBooks, DocuSign, and Excel. Strong written and verbal communication skills. Innovative mindset with an interest in improving systems and processes, particularly through technology. Strong time management and prioritization skills. Self-starter with the ability to operate independently in a fast-paced environment. Preferred Qualifications Experience with medical billing platforms such as CollabMD and Kipu. Certified Professional Biller (CPB) or Certified Medical Reimbursement Specialist (CMRS) designation preferred. Joining our team means being part of a mission-driven organization redefining how the world views and treats substance use and mental health. At Release, recovery is about growth, connection, and long-term transformation. When you join our team, you will: Work alongside respected thought leaders in the recovery space Make a direct, meaningful impact on individuals and families Receive compensation commensurate with experience (salary range: $65,000 - 75,000) Be eligible for health, dental, and vision benefits (full-time employees) We believe recovery is a journey, not a destination, and we’re committed to shaping that journey with intention, care, and innovation. #J-18808-Ljbffr Release Recovery
$58.24k - $72.8k
...Billing Specialist Location: S. Seattle / On-site Salary Range: $58,240–$72,800 DOE Our client is a well-established, award... ...; process adjustments and perform contract/billing reconciliations. Respond to internal and external billing inquiries with...SuggestedContract workWork at office$85k - $95k
...Description Job Description We are looking for an AP/AR/Billing Specialist to manage a broad range of accounting operations in... ...confidently oversee payables, receivables, invoicing, and reconciliations with strong attention to accuracy and follow-through. The...Suggested$65k - $75k
Release Recovery is seeking a Billing Specialist in Washington, DC, to support revenue operations. This role involves managing cash pay billing cycles, performing account reconciliations, and handling client communication regarding billing queries. Candidates should possess...Suggested- ...leading hospitality provider is seeking an Accounting Clerk in Seattle. The role involves processing accounts payable, daily revenue reconciliation, and maintaining financial records. Candidates should have strong mathematical, interpersonal, and organizational skills. A...SuggestedDaily paidWork at office
- ...department heads to achieve organizational goals. Essential Duties and Functions Accounts payable processing, daily revenue and cash reconciliations and other related finance projects. Daily review of all revenues (hotel, food and beverage, etc.) and post in the general...SuggestedWeekly payWork at officeFlexible hours
- ...application/bookkeeping. Experience in the restaurant industry working with tipped employees and POS systems a plus. Cash reconciliation. Great computer skills. Proficiency with Microsoft Office Suite, particularly Excel. Ability to multi-task. Ability...Part timeWork at officeFlexible hoursShift workWeekend work
$25 per hour
...direction of Wasatch Rx’s Controller. Primary areas of work responsibility include: Accounts Receivable, Accounts Payable and Account Reconciliation. This position partners with several departments to support Wasatch Rx’s overall business operations. Hybrid Remote Work...Hourly payFull timeWork at officeRemote workMonday to Friday$22 per hour
...other duties may consist of: Assisting in the transfer of 5 benefit plans into their new accounting system. Bank or account reconciliations. Journal entry drafting to assist in account clean-up for year-end audit. Preparation of documents for year-end audit...Hourly payFull timeSeasonal workLocal areaMonday to Friday- ...invoices and payments in a timely manner. Track and manage accounts receivable, ensuring timely collection of dues and fees. Bank Reconciliations: Perform monthly bank reconciliations to ensure the accuracy of financial records. Investigate and resolve any discrepancies....Part timeWork at officeRemote work
$31 - $33 per hour
...LHH Recruitment Solutions is seeking a bookkeeper to assist with reviewing invoices and processing payments, assisting with bank reconciliations, and preparing financial statements. The ideal candidate will have 2+ years of experience and excellent attention to detail....Temporary workWork at office$31 - $33 per hour
...LHH Recruitment Solutions is seeking a Bookkeeper to assist with reviewing invoices and processing payments, assisting with bank reconciliations, and preparing financial statements. The ideal candidate will have 2+ years of experience and excellent attention to detail....Hourly payTemporary workWork at officeLocal area$40 - $55 per hour
...accuracy and efficiency Ongoing Responsibilities (Post-Transition to Part-Time) Full-cycle bookkeeping (AR, AP, payroll, reconciliations, month-end close) Process payroll twice monthly using Intuit and maintain payroll records Coordinate with outside CPA firm...Full timePart timeImmediate start- ...100 Contractor, including taxes and filings Perform bank reconciliations, sales tax filings, and month-end close tasks Support clients... ...accounting knowledge, including job costing, WIP, progress billing, and AP/AR ~ Experience processing payroll within Sage 100...For contractorsRemote workFlexible hoursShift work
$97.78k - $123.94k
...seeking a Business and Finance Officer II (BFO II) . The BFO II position will provide fiscal and accounting support for grant billing, reconciliation, and financial monitoring activities related to federal, state, and local funding sources. This position works closely with...Full timeContract workTemporary workPart timeWork experience placementWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hoursNight shift$22 - $26 per hour
...Retail Support Center Accounting Department, performing varied accounting and administrative functions, including cash handling and reconciliation. Responsible for the accurate, timely reporting of financial information. More About What You'd Do Balances cash...Local areaFlexible hours- Happy Guests Int'l/ Salty's Restaurants in Seattle is seeking an accounting assistant to support its Accounting Manager. The role requires at least 2 years of cash application and bookkeeping experience, fluency with Excel, and the ability to multi-task. Responsibilities...Work at officeWeekend work
$24 per hour
...invoices, and obtaining necessary approvals. Prepare and process accounts receivable invoices and statements. Assist with bank reconciliations and cash management. Maintain accurate and organized financial records and filing systems. Assist with month-end and year-end closing...Monday to Friday$4,000 per month
...Accounts Payable Specialist - Remote At Windsor Management, we're constantly expanding and seeking talented individuals to join our... ...and handle tenant chargebacks. - Assist in bank statement reconciliation. - Maintain the vendor database. - Investigate and resolve...Work at officeImmediate startRemote work- ...Payroll Specialist Bellevue, WA TerraPower is a nuclear technology company based in... ...health. In 2006, TerraPower originated with Bill Gates and a group of like-minded... ...weekly multi-state payroll and benefits reconciliation, quarterly W-2 review, conduct internal...Work at officeLocal areaRemote workRelocation
$30 - $33 per hour
...for a detail-oriented and proactive Accounts Receivable Specialist. This role is responsible for managing incoming... ...credit cards) to customer accounts · Perform account reconciliations and resolve billing discrepancies · Communicate with customers regarding...Hourly payTemporary workLocal area- ...Reports To AR Manager The Collections Specialist is responsible for supporting the... ...internal teams and customers to resolve billing issues, address discrepancies, and maintain... ...perform periodic accounts receivable reconciliation and revenue validation. Maintain up‑...Permanent employmentFull timeTemporary workWork at office
- ...on time; Monitor accounts to identify outstanding balances and overdue payments; Apply incoming payments to customer accounts; Perform account reconciliations and resolve billing discrepancies; Communicate with customers regarding payment status and resolve inquiries...
- ...Maintains accounts payable general ledger accounts as well as monthly reconciliations of such accounts. Assists in setting up new vendors in the accounts payable system. Works with vendors on billing issues via email and phone. Maintains and develops complex Excel...Work at officeRemote work
$64.6k - $103.5k
...Sr. Payroll Specialist REI Co op is united around discovering, building, and celebrating better ways of working in this world,... ...Hands-on experience with UKG Pro, UKG Dimensions, reporting, reconciliations, and system testing Experience with payroll tax processing...Local area- ...Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment... ...Credit card processing Credit card reconciliation ACH reconciliation Customer account billing and payment disputes Calling customers to follow...Full timeCasual workFlexible hours
$8 - $10 per hour
...S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks Online , and reconciliations between QuickBooks and Salesforce/Litify are completed regularly. The ideal candidate will have at least 2 years of accounting...Hourly payFull timeRemote work- ...leading technology company in Seattle seeks an experienced GL Accountant to support general ledger activities, including preparing reconciliations and assisting with month-end close processes. The ideal candidate will have a Bachelor's degree in Accounting and 3-5 years of...Remote work
- ...in Seattle is seeking an experienced GL Accountant to support general ledger activities. This role involves preparing account reconciliations and assisting with month-end close processes. The ideal candidate will have a Bachelor's degree in Accounting, 3-5 years of accounting...
$36.06 - $40.78 per hour
.... Responsibilities will include overseeing the operational accounting of assigned balance sheet GLs, month-end close tasks and reconciliations, annual audit support, completing sales and excise tax filings and managing outside sales tax preparer to accurately and timely...Hourly payFull timeWork at office- ...comfortable managing books for multiple entities. You'll work closely with our CPA and Controller to handle transaction management, reconciliations, and month-end processes, ensuring our books stay clean, current, and ready for reporting. This is an in-person role based in...Full timePart timeFlexible hours
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