Billing & Collections Specialist
THERAPYSOUTH
TherapySouth was founded in July 2006 by Steve Foster, PT, LAT. His vision was that TherapySouth would be a therapist-owned practice, specializing in "hands-on care, close to a patient's home or work". All of our clinics maintain a friendly atmosphere that helps patients feel at home in their surroundings. Having several locations allows patients to conveniently attend physical therapy two to three times per week to improve their daily functions. We know our patients' names when they walk in the door of our clinics! At TherapySouth, we are dedicated to keeping our Core Values at the forefront of our minds. We believe in: Perseverance Faith Family Compassion Integrity Service Giving Fitness The Billing and Collections Specialist is responsible for managing accounts with delinquent balances, communicating professionally with patients, updating records with the patients financial status. Essential Functions: Document thoroughly, efficient, and accurate account updates in billing software notes. Provide feedback to management regarding possible problems and areas of improvement. Answer incoming patient and clinic phone calls while providing excellent customer service and handling inquiries in a timely and professional manner. Review accounts, print statements, attach past due letters as needed and mail. Submit accounts to collection agency. Preparing, reviewing, and submitting claims using billing software, including electronic and paper claim processing. Following up on unpaid claims within standard billing cycle timeframe. Checking each insurance payment for accuracy and compliance with contract discount. Calling insurance companies regarding any discrepancy in payments if necessary Identifying and billing secondary or tertiary insurances. Researching and appealing denied claims. Answering all patient or insurance telephone inquiries pertaining to assigned accounts. Other duties as assigned. TherapySouth is an Equal Opportunity Employer #J-18808-Ljbffr THERAPYSOUTH
$42k - $52k
...are. Bradford is more than a healthcare network; we are recovery communities for every stage of the journey. We are seeking a Billing Specialist to add to our dynamic team. The Billing Specialist is responsible for ensuring accurate and timely submission of claims to...SuggestedFull timePart timeWork at office- ...Billing Specialist IIThe Billing Specialist II is responsible for managing complex billing functions, ensuring timely and accurate claims... ...depth research to facilitate claim resolution and maximize collections. The Billing Specialist II also supports team training, assists...SuggestedShift work
- ...The Senior Invoicing Specialist is responsible for leading end-to-end invoicing operations with a high degree of autonomy, accuracy, and... ...for the Generation Planning team. This role owns complex billing workflows, ensures compliance with contractual and regulatory...Suggested
$20 per hour
...A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$20 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you’ll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftAfternoon shift$20 per hour
...own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- Altec Capital Services , a division of Altec, is hiring a Collections Specialist in Birmingham, AL (Corporate Location) . This position focuses... ...the following: Responsibilities Respond to customer billing inquiries that affect payment of outstanding invoices. Perform...Local area
- SUMMARY The ideal candidate will have a minimum of two years of billing experience within a law firm environment. This individual must... ...directly to the billing manager. POSITION POSITION : Billing Specialist FLSA STATUS : Non-Exempt DEPARTMENT : Revenue Services...Work at officeRemote work
$60k - $75k
...customer base is expanding, increasing the volume of complex billing, invoicing, and account inquiries. Expanding our reach creates... ...Role is Not This isn't a traditional Accounts Receivable or collections role, you'll conduct reconciliations and address billing issues...Contract workWork at officeRemote work- ...We are seeking a detail-oriented and experienced Medical Billing Specialist with a strong background in medical billing, coding, and insurance processes. The ideal candidate will be skilled in medical terminology, procedure coding, cost estimation, insurance appeals...Contract workRemote work
$18 per hour
...the homes of patients throughout Alabama. Right at Home is a Preferred Provider of BlueCross BlueShield of Alabama. Billing Specialist duties and responsibilities Billing Specialists perform many accounting, customer service and organizational tasks to promote...Hourly pay$20k
TBEI - Corp Homewood 1 Independence Plz Suite 820 Homewood, AL 35209, USA We are seeking a detail‑oriented Accounting Clerk to support day‑to‑day accounting operations and ensure the accuracy of financial records across multiple locations. This position is based out of...Full timeTemporary workWork at officeImmediate startWorldwide- ...department checkbooks Perform Accounts Receivable functions including proper credit approval, accurate and timely billing, weekly review of aging and collection follow-up Ensure property meets internal and external audit standards as outlined in the Internal Audit...Work at officeLocal areaNight shift
$42k
...permanent position with a great company. The Medical Billing Specialist will handle the billing process from start to finish; verify... ...payments, adjust rejected bills for payment, refile claims, collect payments, etc. Some coding - they only use a few codes. Working...Permanent employmentWork at officeMonday to Friday- TherapySouth is seeking a Billing and Collections Specialist to manage delinquent accounts and communicate professionally with patients and clinics. The role emphasizes accurate updates in billing software, timely follow-ups, and adherence to collection procedures. You...
- ...Job TitleResponsible for the billing, collecting, and working of accounts from third party payors and patients/residents to resolution. Completes all necessary insurance claim requirements. Follows up on unpaid claims. Responds to inquiries regarding accounts, providing...Work at office
$101.06k - $132.65k
...steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job...Full timeFlexible hours- ...USA has a distribution network of over 460 warehouse storefront locations throughout the U.S. Job Description We are looking for a Billing Clerk to join our Mayer Team in Birmingham, AL! Summary The Billing Clerk is responsible for billing assigned customer accounts in...Temporary workFor contractorsWork at officeFlexible hours
- ...communication skills. Effective analytical skills in order to analyze financial and procedural data. Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to manage and prioritize tasks including the acceptance and timely...Work at office
- Accounting Associate – Birmingham, Alabama We’re hiring an Accounting Associate to support our Accounts Payable team in Birmingham, AL. This role helps maintain accurate financial records, supports daily accounting processes, and ensures smooth, compliant financial operations...Work at office
- SteadPoint Insurance Group, Inc. seeks an organized accounting assistant to maintain financial records, handling basics from accounts payable and receivable to bank reconciliations and financial statement prep. You will post deposits, review invoices, assist with monthly...
- Job PostingJob Title: Accounting Assistant 1Location: Birmingham, AL APC HQ (Onsite)Contract: 24-MonthsSkills and ResponsibilitiesClerical/Data EntrySpecial NotesIs this assignment supporting a government-related project? -NODoes this assignment require driving (excluding...Contract workMonday to Friday
- ...preparing monthly and quarterly financials as well as provide outside auditors with assistance gathering documents Post and review incoming bills for accuracy as well as process payments for invoices associated with accounts payable and ensure payments are charged to the...
$20 per hour
...truck, orA vehicle capable of towing a trailer and a trailer you’ll use for the job.We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there.This role is ideal...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift$21 - $24 per hour
...ll Be Doing Post daily AR transactions and process ACH/credit card payments Follow up on past-due accounts and manage collections Set up and maintain tax-exempt customer and vendor records Prepare journal entries for month-end close Reconcile AR...Work at officeRemote work- ...equipment repairs, optimize productivity and lower energy consumption costs. We are seeking an individual for our service department billing center. The Billing Coordinator will work in conjunction with the Service Coordinators to ensure that customer invoices are...Full timeFor contractorsImmediate start
- Role: Responsible for gathering financial data and credit information used in the credit decision process. This position is also responsible for preparing loan documents for underwriting; monitoring and following strict deadlines; handling confidential information; and...Self employment
- ...client's credit to determine the terms of the loanMonitor lending portfolio for upcoming or past due maturities and take action to collect and avoid/minimize lossGenerate routine and ad hoc reports; provide documentation as needed for compliance reviews and auditsProvide...Work at officeLocal area
- Commercial Real Estate (CRE) LenderWe are seeking a proven Commercial Real Estate (CRE) Lender to join a growing team focused on the Birmingham MSA and broader Alabama market. This role is ideal for a strong producer who combines business development with disciplined credit...
- ...Central Office Bookkeeper Reports To: Accounting Specialist/CSFO Job Goal: To provide fiduciary support for the school system in... ...the following: Preparation of monthly account receivable billing for those accounts assigned. Maintain documentation to ensure...Work at officeLocal area
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