Billing Specialist: Invoicing, Payments & Dispute Resolution
Covius, LLC
Covius Services LLC is seeking a Billing Specialist to ensure accurate and timely client invoicing and payments. The role involves resolving disputes, reconciling accounts, and collaborating with internal teams on automation initiatives to optimize billing processes. Based in a traditional on-site Florida office, you will interact with clients and internal stakeholders to maintain precise financial records and improve overall billing efficiency. #J-18808-Ljbffr Covius, LLC
$18.69 - $23.37 per hour
...Billing SpecialistIt's fun to work in a company where... ...business.The Billing Specialist is responsible for accurate... ...to resolve potential disputes and questions. The... ...delivery of customer invoices and all associated documents... ...of customer payments.Communicate potential...SuggestedWork at officeLocal areaShift work- ...Office- Hybrid/Remote Position Summary: The Billing Specialist is responsible for understanding all... ..., appeals, follow-up on claims until payment received. Reports to: Billing Specialist... ...causing non-payment of claims Monitor invoice activity until problem is resolved Process...SuggestedFull timeContract workWork at officeRemote workWork from homeShift work
- ...Billing Review Specialist This employee ensures that all assigned reviews and company projects are completed timely and accurately according... ...with patients to resolve billing issues and ensures timely payment Maintains accurate and up-to-date patient records in compliance...Suggested
- ...process incoming paperwork, match purchase orders, packing slips and invoices. Route paperwork to the appropriate managers for approval; verify accuracy of vendor invoices, select invoices for payment, cut checks and post to the general ledger. Various clerical functions...SuggestedTemporary work
- ...Accounts Payable Specialist U.S. Water Services Corporation is a well-established... ...and timely processing of vendor invoices, employee expenses, and payments in accordance with company... ...inquiries and resolve discrepancies or disputes promptly. Process vendor onboarding...SuggestedTemporary workFor subcontractorWork at officeMonday to Friday
- Risus Talent Partners is seeking an experienced Accounts Payable Specialist to support day-to-day AP operations, processing invoices accurately and on time, maintaining financial records, and communicating with vendors and internal teams to resolve issues. The role requires...
- ...Medical Billing/ Coding Specialist Gastro Florida is the largest gastroenterology group in Tampa Bay with over 65 providers and over 25 locations... ...appropriate -Work with patients and guarantors to secure payment on outstanding account balances - Researching and...Work at officeImmediate startAfternoon shift
$20 - $29 per hour
...Conduct bank account and credit card reconciliations. Perform comprehensive bookkeeping reviews. Manage bill payments and track loans. Collect and process client invoices. File 1099 forms and calculate sales tax. Handle payroll filing and reporting. Maintain detailed...Full timeCasual workRemote workAfternoon shift$28 - $32 per hour
...Largo, FL. This person will assist with daily bookkeeping functions, including accounts payable, accounts receivable, payment processing, deposits, invoice management, and financial record maintenance in Quickbooks. Salary: $28 - $32 per hour. Shift: First. Work hours: 8...Hourly payInterim roleImmediate startShift work$60k - $65k
...manage all day-to-day financial operations (AP/AR, payroll, billing, sub payments) while also owning financial reporting, project cost... ...BuilderTrend within 24 hours of approval - Track subcontractor invoices, input into BuilderTrend, and generate bills when due - Ensure...Full timeContract workFor subcontractorFlexible hours$15 - $16 per hour
...Medical Billing Claims Clerk Palm Harbor, FL, United States $ 15.00 - 16.00 (US Dollar) Medical Billing Claims Clerk needs 1-2 years' experience in medical billing claims/posting payments. Medical Billing Claims Clerk requires: ~1-2 years' experience in medical...- ...Job Description Job Description The Medical Billing Specialist plays a crucial role in managing healthcare billing operations, ensuring accurate claim processing and timely payment collections. This position involves handling insurance verifications, posting payments...Full timeWork at office
- ...accuracy and makes the call. Core Responsibilities Accounts Receivable Process customer payments and maintain client billing records Prepare/send project invoices; track deposits and progress payments Reconcile customer accounts; investigate and resolve...Monday to Friday
- ...Accounting ClerkInputs prepared invoices or other information into the AS400 system. Locate and retrieve files. Filing as required.High School Diploma or GED Strong Data Entry/AP experience (REQUIRED) Accounting, Order Processing or Data Entry Experience a plus AS400...
- ...DESCRIPTION Summary: Responsible for timely and accurate processing of invoices, auditing of expense reports and reconciliation of vendor... ...employee expense reportsReconcile vendor accountsResearch billing discrepancies and resolve issues with vendorsMaintain a clean and...
- ...DESCRIPTION Summary: Responsible for timely and accurate processing of invoices, auditing of expense reports and reconciliation of vendor... ...employee expense reportsReconcile vendor accountsResearch billing discrepancies and resolve issues with vendorsMaintain a clean and...
- ...obtaining supporting documentation. Ensure all invoices are reviewed, approved, coded, and... ...manner to ensure deadlines are met for payments. Provide statements to the customers routinely... ...answer any question.Complete 3rd party billings on their system when applicable.Process...Contract workWork at office
- ...experienced Accounts Payable Specialist to support day-to-day accounts... ...responsible for processing invoices accurately and on time, maintaining... ...departments to resolve payment-related issues. Key Responsibilities... ...with vendors regarding billing questions, payment status, and...Work at office
$18 per hour
...accounts. The Accounts Receivable Specialist will work closely with... ...departments, utilize various payment portals, and perform detailed... ...customer inquiries related to invoices, payments, and account status... ...accounting and operations, to resolve billing or payment discrepancies and...Contract workTemporary workWork at office$25 per hour
...3 Job ID- 23603: Accounts Receivable Specialist Location: Port Richey, FL 34668 – This... ...ERP system, including customer accounts, payment terms, tax exemptions, and billing information. # Process daily customer invoicing, cash receipts, check/ACH payments, and...Hourly pay- ...Accounts Payable Specialist Accounts Payable Specialist Career Opportunity Appreciated... ...accuracy of entered data prior to post and payment. Assists hospitals/vendors with vendor,... ...Maintains accurate and complete records of invoices processed. Organizes, plans, and manages...Full timePart timeWork at officeFlexible hours
$18 per hour
...Job Title: Accounts Receivable Specialist Job Description This... ...departments, utilize various payment portals, and perform detailed... ...customer inquiries related to invoices, payments, and account status... ...accounting and operations, to resolve billing or payment discrepancies and...Contract workTemporary workWork at office$45k
...service. JOB DUTIES Managing the daily accounts payable (including daily/recurring bill payments, distributions, and transfers) by receiving, processing, verifying, and reconciling invoices. Managing the daily receivables (checks/wires/ACH) by reviewing and properly...Daily paidWork at officeRemote work$52k
...Accounts Payable / Accounts Receivable Specialist U.S. Water Services Corporation is a well-established... ...responsible for recording and processing vendor invoices and payments, recording and managing customer billings and collections, and maintaining accurate financial...$60k - $70k
...end closing activities Maintain accurate financial records and supporting documentation Process invoices, vendor payments, and customer receipt Prepare and submit AIA billings and progress billing documentation for construction projects Maintain and update Work-in-...Contract workFor subcontractorWork at office$60k - $70k
...while maintaining accurate financial records and documentation. Prepare and process invoices, vendor payments, customer receipts, and construction-related progress billings. Maintain Work-in-Progress (WIP) schedules, support job costing, and track project financial...Contract workWork at office- ...looking for an Accounts Payable Specialist to join a collaborative... ...values precision, enjoys managing invoice activity from start to finish... ...resolve discrepancies before payment. • Execute a steady weekly... ..., high-volume vendor billing and assign expenses to the appropriate...Weekly payContract work
$23 - $27 per hour
...Summary: We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our team. This role is ideal for someone who has a strong background in 3-way invoice matching, vendor payment processing, and auditing expense reports. The successful candidate...Full timeWork at office- ...posting and reconciling insurance and patient payments for a Durable Medical Equipment (DME)... ...support, reconciliation, and variance resolution while ensuring payments are correctly... ...between bank records, lockbox files, and billing system entries. Data Entry & Documentation...
$55k - $75k
...AR/AP Specialist Job Overview smart company is a leading Loxone Partner specialising... ..., and reconciling incoming and outgoing invoices in a timely manner. Managing the end-... ...performing bank deposits and processing payments to vendors. Monitoring customer...Full time
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