Premium Billing Specialist - AR & Collections
Alliant Insurance Services
Alliant Insurance Services in Connecticut seeks an Accounting Clerk to manage transactions in the accounting system for all company accounts related to insurance premiums. You will ensure funds are correctly applied to each billed entity and support premium processing activities. The role collaborates with billing and service teams to resolve receivables, process deposits and returns, and maintain data integrity. Proficiency in Microsoft Office and strong attention to detail are essential. #J-18808-Ljbffr Alliant Insurance Services
- SLR Consulting in Cheshire, Connecticut seeks a Project to Cash Accountant to support monthly invoicing, AR collections, revenue reporting, and project finance tasks. Responsibilities include coding invoices, preparing WIP reports, and assisting project managers and acquisitions...Collections
- Gaylord Specialty Healthcare is seeking a Billing and AR Specialist in Wallingford, CT. The role handles the full revenue cycle, including billing, collections, denials, and payer communications to ensure timely reimbursement. The position requires healthcare billing experience...CollectionsWork at office
- Billing and AR Specialist/Full time/Wallingford Job Category : Accounting/Finance Requisition Number : BILLI002161 Posted : August 5, 2026 Full... ...managing the full spectrum of billing processes, payment collections, insurance reimbursement, and denial resolution. This position...CollectionsFull timeWork at office
- ...Services, Inc. is seeking an accounting professional to process transactions for insurance premium accounts. You will ensure deposits and transfers are correctly applied and that billed entities pay accurately, in a hybrid in-office environment. Ideal candidates hold an...Collections
$20 - $30 per hour
...communities safe. Due to continued growth, we are excited to add a Billing and AR Specialist to our team in Plantsville, CT . In this role, you will be... ...procedures and regulations. Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability...SuggestedHourly payContract workFor contractorsWork at office- W&M Fire Protection, a part of the Davis-Ulmer Family of Companies, is seeking a Billing and AR Specialist in Plantsville, CT. You will accurately invoice customers, manage accounts, and work closely with sales and project managers to ensure timely invoicing. The role offers...Hourly pay
- W&M Fire Protection, part of the Davis-Ulmer family, seeks a Billing and AR Specialist (Temporary) in Plantsville, CT. The role focuses on accurate invoicing, accounts receivable, and payments processing, with potential transition to permanent based on performance. Responsibilities...Permanent employmentContract workTemporary work
- ...Construction Billing & Ar SpecialistAmeritech Contracting is seeking a detail-oriented and reliable Construction Billing & AR Specialist who will be responsible for the full-cycle billing process... ...project invoicing, timely collections, and strict compliance with contract...CollectionsContract work
- ...Billing & Collections Specialist - Cheshire, CT Our client, a healthcare services organization, is seeking a Billing & Collections Specialist to support billing operations, payment processing, and account follow-up activities. This role will work closely with customers...CollectionsWork at officeFlexible hours
- A construction company is seeking a detail-oriented Construction Billing & AR Specialist responsible for the full-cycle billing process. This role includes preparing monthly client invoices, managing lien waivers, and tracking outstanding payments. The ideal candidate should...Flexible hours
$21.64 per hour
Nursing Student Accts. Billing & Invoicing Specialist Post University is currently accepting applications for a Nursing Student Accts. Billing... ...Accounts administrative tasks, including but not limited to collections, payment plans, account adjustments, billing, invoicing,...CollectionsWork at officeRemote work- ...accounting system for all company accounts related to insurance premiums. ESSENTIAL DUTIES AND RESPONSIBILITIES Process and... ...ensure all funds are applied appropriately to ensure each entity billed has paid the correct amount. Complete check requests for...Work experience placementWork at officeLocal areaImmediate start
- ...PurposeResponsible for maintaining the professional reimbursement program. Ensure compliance with current payments and rules that affect billing and collection. Follow-up of any outstanding A/R all-payers, self-pay, and the resolution of denials. Manage correspondence.Duties and...CollectionsWork at office
- Mirion Technologies is seeking an Accounts Receivable Credit & Collections Specialist to own the credit-to-cash cycle and manage AR with emphasis on timely collections and risk assessment. The role requires hands-on SAP experience and strong Excel skills, with a preference...Collections
- ...manage posting and reconciliation of insurance and patient payments across hospital systems. You will serve as the primary contact for billing inquiries and collaborate with Patient Relations to resolve issues. Ideal candidates have 5+ years in healthcare revenue cycle,...Full time
- ...AR Accountant Responsibilities will be assigned based on team workload and may include: Prepare and process customer invoices... ...customer accounts receivable reconciliations Monitor collections activity and follow up on outstanding balances and inquiries...CollectionsWork at office
- Easterseals is seeking a Billing Coordinator to ensure proper billing for private pay, Medicare and Medicaid, and other insurers. The role involves pursuing collections, ensuring accurate claim submission, and maintaining compliance across billing processes. Under the supervision...CollectionsWork at office
- Post University is seeking a Nursing Student Accounts Billing & Invoicing Specialist to manage billing, invoicing, and collections for nursing students through the university’s accounting system. The role emphasizes accurate data entry, strong customer service, and coordination...CollectionsRemote job
- ...Fair Haven Community Health Care in New Haven, CT, is seeking a Billing Specialist to maintain the reimbursement program, ensure compliant payments, and follow up on outstanding accounts. You will handle patient and insurer billing, submit clean claims, and resolve denials...
$30 - $40 per hour
...weekly payrollOversee Accounts Payable (vendor bills, payments, check runs)Manage Accounts Receivable (invoicing, collections, posting payments)Pay bills and write checksReconcile... ...preferredStrong understanding of payroll, AP, AR, and reconciliationsKnowledge of quarterly and...CollectionsHourly payFull timeWork at officeRemote work- ...PURPOSE Under the supervision of the Finance Office Manager, the Billing Coordinator is responsible for ensuring proper billings of... ...medical services. This position will be responsible to pursue collection of all claims until payment is made, and performs other work as...CollectionsWork at office
- LHH Recruitment Solutions is seeking a Senior Revenue Cycle Specialist for a growing healthcare organization in Cheshire, CT. This role supports billing, collections, AR, and reimbursement activities across multiple payer sources to ensure accurate revenue cycle processes...CollectionsFull timeMonday to Friday
- ...partners. Today, SageSure manages more than $3.2 billion of inforce premium and helps protect more than 970,000 policyholders. We have... ...a position for you. California Applicants: View SageSure’s Workforce Members’ Privacy Notice - CA Privacy Policy & Notice of CollectionCollectionsLive in
- ...alignment with client needs and market conditions. Responsibilities include account analysis, data accuracy, and contributing to departmental production goals, while handling related administrative tasks and potential premium collections. #J-18808-Ljbffr HUB InternationalCollections
- ...Accounts Payable / Accounts Receivable Specialist is responsible for managing day-to-day... ...accurate processing of invoices, timely collections, and maintaining organized financial records... ...Apply payments accurately and resolve billing discrepancies Maintain customer...Collections
- The Accounts Receivable Credit & Collections Specialist owns the credit-to-cash cycle, manages accounts... ...commitments accurately. Manage AR group mailbox. Initiate credit card payment... ...audits and internal reviews with required billing documentation. Support month-end close...Collections
- ...partners. Today, SageSure manages more than $3.2 billion of inforce premium and helps protect more than 970,000 policyholders. We have... ...Applicants View SageSure’s Workforce Members’ Privacy Notice - CA Privacy Policy & Notice of Collection #J-18808-Ljbffr SageSureCollectionsLive inWork at office3 days per week
$58k - $120k
...applications, certificates of insurance, invoices, forms. Maintain the accuracy of data in the agency management system. May handle collections of premiums due. Conduct business in a manner that demonstrates an understanding of both the business and earnings implications of the...CollectionsWork at officeLocal area$75k - $80k
...team whose work is essential to achieving this goal.**Role***The Project to Cash Accountant will have responsibilities in billing, AR collections, revenue, and reporting. The position requires excellent attention to detail, organizational skills, and process management...CollectionsPermanent employmentFull timeContract work$70k - $80k
...payable and accounts receivable.Perform bank and credit card reconciliations.Prepare invoices, process customer payments, and monitor collections.Assist with month-end close and financial reporting.Maintain employee payroll records and ensure payroll compliance.Support...CollectionsHourly payWork at office
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