Billing Assistant
Highlands Healthcenter
Highlands Health and Rehabilitation Center in Memphis, TN, seeks an Assistant Business Office Manager (ABOM) to support the Business Office in delivering accurate billing and resident account management. The ABOM will work closely with the Business Office Manager to ensure financial accuracy, compliance, and compassionate customer service in a healthcare setting. Responsibilities include billing, claims processing, trust accounts, and monthly close tasks, with emphasis on confidentiality and #J-18808-Ljbffr
$20 - $22 per hour
...Benefits: Potential for hybrid/remote Established estate planning, trusts and estates & elder law firm seeks experienced Billing Assistant to join our team. The ideal candidate will have legal billing experience using JURIS in a midsized law firm. The Billing Assistant...SuggestedHourly payRemote work- ...Description Billing Specialist E/O/E Position Summary The Billing Specialist manages all RCM aspects for patient accounts, including benefit verification, obtaining authorizations, coding, claim submission, payment posting, and claim follow-up. This position requires a...SuggestedWork at office
- ...Fleet Services is looking for a motivated and detail-oriented Billing Specialist to join our growing team. Welcome to Advance Fleet... ...responsible for supporting department managers and employees, assisting with daily office operations, and helping ensure accurate and timely...SuggestedWork at office
- ...Job Description Job Description Summary and overall objective of the jobTo prepare the billing, by compiling the activity throughout the month for work completed on each of the Memphis client's accounts. Complete and release the billing for each of the Memphis clients...Suggested
- ...College Department: Business Services Campus Location: STCC - Multiple Campus Locations Job Summary The work-study accounting clerk will assist with implementing SWTCC accounting policies and procedures while preforming related work in business office. Job Duties Assist with...SuggestedWork at office
- SUMMARY The ideal candidate will have a minimum of two years of billing experience within a law firm environment. This individual must be a proactive self-starter with strong organizational skills and the ability to manage multiple tasks and projects simultaneously. Success...Work at officeRemote work
- Baptist Memorial Health Care in Memphis, TN is seeking a Billing Specialist to manage daily claims edits, denials, and follow-up to ensure timely reimbursement. You will handle patient and payer inquiries and work with paper and electronic claims according to payer guidelines...
$20 - $35 per hour
...where employees can thrive and contribute to our firm's success. Job Overview We are seeking a detail-oriented and results-driven Billing and Collections Specialist to join our team. This hybrid position combines remote work flexibility with occasional in-office collaboration...Hourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- *** This position is on-site in Memphis, TN *** Job Summary Manages the functions related to obtaining and awarding financial aid to all eligible students and for maintaining compliance with any regulatory body, public or private. Serves as a liaison among students and ...Shift work
- ...Business Operations Provide executive oversight of revenue cycle management, including: Patient registration Coding Billing Collections Insurance contracting Denial management Patient financial services Optimize reimbursement...Local area
- ...Obtain invoice approvals from appropriate personnel. Enter vendor bills and invoices into QuickBooks Online (QBO). Issue and maintain... ...Support Reconcile accounts payable accounts and vendor balances. Assist with month‑end closing procedures. Maintain organized accounting...Full timeFor subcontractorWork at officeLocal area
$22 per hour
Classification: Non-Exempt $22/hr. base pay Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve...Full timeLocal areaWorldwide- ...Life Insurance Option Long-Term Disability Voluntary Short-Term Disability Critical Illness Insurance 401(k) Plan Matching + Profit Sharing Employee Assistance Program Paid Time Off 8 Paid Holidays Equal Opportunity Employer/Veteran/Disabled. Powered by #J-18808-Ljbffr...Temporary workWork at officeFlexible hours
- ...payroll-related analyses, reconciliations and journal entries Monitors capital equipment inventories, including reconciliation Assists with the evaluation of internal controls Assists in field work during financial audits Prepares and distributes departmental...Temporary workWork at officeFlexible hours
- A healthcare provider in Memphis, TN, is seeking a professional for billing and collections functions. The candidate should manage telephone communications with patients and insurers, process claims, and handle billing inquiries. Requires a high school diploma or GED, with...
- Chief Administrative & Finance Officer About the Company Mission-driven healthcare organization providing services to underserved communities Industry Hospital & Health Care Type Non Profit Founded 1995 Employees 201-500 Categories Health...
- Mission of the Role Applicants are encouraged to review the Vice President, Administration & Finance / Chief Financial Officer Prospectus linked here. CBU Executive Search Profile - VPAF / CFO p rofile for comprehensive details on the position, institutional context...Contract work
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounting Assistant Regular Full-Time Germantown, Germantown, TN, US ESSENTIAL FUNCTIONS Reasonable Accommodations Statement To accomplish this job...Full timeTemporary workWork at officeFlexible hours
$23 - $25 per hour
Memphis, Tennessee Tire Factory Inc is looking for an Accounts Receivable Specialist. This is a combined accounts receivable and credit/collections role and an integral part of our daily operations. The ideal candidate has previous experience, can prioritize tasks, and...Hourly payFull timeTemporary workLocal areaRemote workMonday to FridayFlexible hours- SSI Fire & Safety Holdings, LLC. is seeking an AR Specialist in Memphis, TN. This role is essential in supporting daily receivables operations, including payment posting and collections follow-up. The ideal candidate has 1-3 years of experience in accounts receivable and...Daily paidMonday to Friday
- Overview Prepares and maintains accurate accounts payable records using established policies and procedures in order to properly reflect operating results and financial position. Perfroms other duties as assigned. Responsibilities Ensures vendor payments are processed...
$70k - $77k
Manages the day to day activities of making payments to vendors for products and services provided by examining and approving invoices for payment, then utilizing accounting systems to create payments and check runs. Responsibilities: Printing checks and matching the proper...Temporary workLive inWork at office- If you are looking to make an impact on a meaningful scale, come join us as we embrace the Power of One! We strive to be an employer of choice and establish a reputation for being a talent rich organization where Associates can grow their career caring for others. For ...Work experience placementWork at office
- ..., and suppliers Reconcile accounts payable ledgers and resolve billing discrepancies Maintain organized and up to date financial records... ...professionally with vendors regarding payment inquiries Assist with month end closing procedures and financial reporting Work...Hourly payFor contractorsRemote work
- ...Act) controls. Communicate professionally with customers via phone and email to negotiate payment arrangements and resolve billing issues. Assist with month‑end closing activities by preparing journal entries related to receivables and analyzing account data using Excel...
- ...Description Position Summary The Accounts Payable Specialist has primary responsibilities in Accounts Payable. Assist with day-to-day financial transactions including, but not limited to, accounts payable, corporate credit card, and various other AP tasks. The AP Specialist...For contractors
- ...Entering daily deposit efficiently Credit card processing Credit card reconciliation ACH reconciliation Customer account billing and payment disputes Calling customers to follow up on discrepancies in payment Support the Finance Team by investigating and...Full timeCasual workRemote workFlexible hours
$18 - $21 per hour
...reviews thoroughly and accurately. Identify and report errors, compliance issues and trends to your leader. Stay informed on state billing rules, guidelines, and statue of limitations. Provide exception support to internal and external customers. Handle escalated accounts...Full timePart timeReliefWork at officeRemote work$20 - $25 per hour
...resolve discrepancies. Answer accounts receivable phone inquiries and follow up. Work closely with divisions to resolve discrepancies. Assist in generating customer statements per manager criteria. Obtain and mail invoice copies as requested. Research and process...Daily paidMonday to Friday- ...ensuring proper allocation of cash receipts and timely resolution of payment discrepancies. Monitor accounts receivable transactions and assist with maintaining accurate customer account balances. Manage incoming and outgoing company mail and provide professional reception...Work at office
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