Billing Representative I (Accounting Clerk I 01011)
Mid-Cities Medical
Description Mid-Cities Medical is a Service-Disabled Veteran-Owned Small Business specializing in servicing in-home medical needs for Veterans. Every effort is made to deliver World-Class Service to Veterans and their Caregivers throughout Texas, Arizona, and Southern California. Mid-Cities seeks a self-motivated, energetic, detail-oriented, and compassionate professional to support billing operations and serve our VA customers. The ideal candidate will play an integral role in advancing the company’s financial objectives by ensuring accurate billing of sales orders and promptly addressing account integrity issues. Do you have a military service record that you would like to share? If so, please include Branch of Service, Discharge Date, and Discharge Rank. Essential Duties and Responsibilities Review and confirm open sales orders for billing submission. Resolve all order discrepancies for final month end audit. Compile and merge pdf documents to match billing spreadsheets. Manage patient files to correct home inventory. Coordinates with all departments and remote locations. Process weekly open order reports. Communicate and partner with Customer Service or Intake counterparts to resolve sales order and patient consult discrepancies. Consistently communicates driver notes to intake counterparts to resolve patient complaints. Review, maintain Open Edit Order Report. Research for outstanding pickups or inventory issues Communicate directly with VA representatives regarding billing discrepancies or payment delays Track authorization limits, expiration dates, and units approved Collaborate with intake, documentation, and delivery teams to prevent billing errors Paperless billing EMR processing Invoice correction from automatic confirmation End of month merging and batch audit Strong MS Excel and MS Teams experience Shift: 8a - 5pm (On site) Benefits Hours M-F 8a-5pm. Occasional weekends may be required. 401K with 2% matching Employer-Paid Medical, Dental, Vision, Life Insurance, and Long-Term Disability Coverage (Employee-Only Coverage) Paid Holidays Vacation & Sick Time Discretionary Employee Bonus Requirements Must be legally able to work in the United States. HS Diploma or GED Must be able to understand and speak English fluently. Spanish is a plus. Must be able to work 8a - 5pm Shift Minimum 2 years of DME billing experience required Proficiency in billing software and EMR systems Familiarity with Bright Tree and electronic claims processing Excellent analytical and problem-solving skills High attention to detail and organizational ability Strong written and verbal communication skills Ability to process written and oral communication from various sources. Must be able to work on the weekends occasionally Military Retirees/Veterans and/or their Family members encouraged to apply Preferred Qualifications Experience DME Billing Government Billing Experience #J-18808-Ljbffr Mid-Cities Medical
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$18.63 - $22.21 per hour
...Accounting Clerk Shift/Hours: Monday-Friday (Potential for full-time), first shift, 8:00-5:00 PM Pay Range: $18.63/hr-$22.21/hr Location: Grand Prairie, TX, 75050 We are thrilled to announce a new Accounting Clerk opportunity! PrideStaff, a nationally recognized...SuggestedHourly payFull timeTemporary workImmediate startMonday to FridayShift workDay shift- UnitedHealth Group's Optum Insight division seeks a Senior Accounting Clerk to manage client billing, accounts payable/receivable, and monthly statements across programs. This national remote role supports the Specialty Care Management department, maintains vendor relationships...SuggestedRemote jobFull time
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$20 - $36 per hour
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$25 - $26 per hour
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$21 per hour
Position Title: Accounts Receivable Specialist III Location: Grand Prairie, TX Clearance Requirements: None required Position Status: Contract Pay Rate: $21.00/hr Position Description: Seeking a detail-oriented Accounts Receivable Specialist III for a full-time, onsite...Full timeContract workWork at officeRotating shift- Job-ID: 4598City: DallasCountry: United StatesState/Province: TexasAbout This Role: As a Staff Accounting Consultant, you will support the month-end close process, perform financial reporting and audit compliance, and implement process improvements that increase efficiency...Remote work
$16 - $31.44 per hour
...consult directly with our customers who have outstanding medical bills to identify reasons for late payments and set up payment plans... ..., negotiate payment and resolve outstanding medical bill accounts and balances Obtain agreement on potential balance payoff and...Remote jobFull timeWork experience placementLive inWork at officeMonday to FridayFlexible hoursShift workAfternoon shift- Mid-Cities Medical is seeking a detail-oriented billing specialist to support our VA customers and manage end-to-end sales order billing. The role emphasizes accuracy, timely processing, and collaboration with Intake, Delivery, and Customer Service teams. Candidates should...
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$18 - $32 per hour
Billing RepresentativeThis position is national remote. You'll enjoy the flexibility to... .... Growing together.The Billing Representative is responsible for reviewing, validating... ...performanceAssist with other revenue cycle and accounts receivable duties as assignedYou'll be...Hourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to Friday- ...Description Job Description POSITION PURPOSE Support TDG’s Accounting Department with accurate, timely financial administration,... ...invoices, verify approvals and supporting documentation, enter bills, and assist with payment preparation. Accounts receivable &...
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$50.9k - $84.9k
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