Hybrid Billing Specialist: Invoicing & Disputes
Veritiv Corporation
Veritiv offers a hybrid role based out of Jacksonville focused on credit operations, billing adjustments, and dispute resolution. You will handle credit and debit memo entries, exception billing, and related verifications to support accurate customer invoicing. The role requires 1–3 years of experience, strong communication, and proficiency with Oracle Cloud and related systems. Collaboration across AR, sales, and warehouse teams is essential, with a path for professional development and #J-18808-Ljbffr Veritiv Corporation
$60k - $90k
...Posting Type: Remote/Hybrid Job Overview The Order-to-Cash (OTC) organization... ...customer agreements into billed, collected, and reported... ...contract and billing configuration, invoice generation, payment processing... ...receivable, collections, dispute resolution, reconciliation, and...SuggestedContract workWork at officeRemote work- We’re looking for a Billing Specialist who thrives in a fast-paced, dynamic environment where ideas... ...for the preparation of billing invoices for submission to customers for various... ...to address billing inquiries, resolve disputes, and maintain strong customer relationships...SuggestedContract workWork at officeLocal area
$65k
...job poster from Vaco by Highspring A/R Billing Specialist - Jacksonville, Florida Summary /... ...This role ensures accurate and timely invoicing, compliance with client guidelines, and... ...Payable Specialist, Accounts Payable, Hybrid, Baptist Health Jacksonville, FL $17.00...SuggestedFull timeWork at officeLocal area- HYBRID ROLE BASED OUT OF OUR JACKSONVILLE OFFICE Job Purpose: Our Credit Operations Specialist will be responsible for receiving and processing basic... ...adjustments for customer billing issues. This role will... ...all assigned customer disputes. ● Develop knowledge of...SuggestedWork experience placementWork at office
$22 - $25 per hour
...- $25 Job Description Schedule: Monday-Friday. Flexible hours Hybrid schedule available after 90 days (3/2 in office/remote) Pay Range... ...key punching into computer when needed to assure accuracy of billing for all services rendered in patients account in a timely manner...SuggestedHourly payFull timeWork at officeRemote workMonday to FridayFlexible hoursShift work- M2 Search Partners is seeking a Billing Analyst to support government contract billing, accounts receivable, collections, and compliance-related invoicing. This role involves preparing, reviewing, and submitting invoices in line with FAR/DFARS requirements and maintaining...Contract work
- Lippes Mathias Wexler Friedman LLP in Jacksonville is seeking an experienced Accounting Clerk with a strong focus on client billing and invoicing. You will prepare, review, process, and collect client billings while supporting other accounting functions. Attention to detail...
- Lippes Mathias is seeking an experienced Accounting Clerk focused on client billing and invoicing. This role handles accurate preparation, review, processing, and collection of billings while supporting other accounting functions. Attention to detail and confidentiality...
- ...over 17 years, focusing on residential and commercial pool care. Job Summary We are looking for a Billing & Operations Specialist with strong experience in QuickBooks, invoicing workflows, and service-based businesses. This role is central to ensuring all services, repairs...Full timeFor contractorsRemote work
- Payment and Reconciliation Specialist- Hybrid Jacksonville, Florida Healthcare Outcomes Performance Company is a vertically integrated musculoskeletal... ...of accounts receivable posting process for medical billing including: charges, payments and adjustments. Posting...Work at office
- Integris Assurance Company is looking for a Policyholder Service Specialist in Jacksonville, FL. This role is essential for client... ...preparation, manage submissions, and work closely with brokers. A hybrid working schedule is available after a 90-day probation. #J-188...Remote jobTrial period
- ...is primarily responsible for Accounts Payable processing and related accounting support activities. This position ensures vendor invoices and payments are processed accurately and timely while maintaining positive relationships with vendors and internal departments. This...Temporary workLocal areaWorldwide
$20.19 per hour
...Time | Monday - Friday | 8:00 AM - 5:00 PM Hybrid | 4 days in-office, 1 day remote Hourly... ...& attendance against timesheet data and invoice where required Promptly escal… (continued... ...regulatory requirements. Manage timecard and billing audit and collection (including...Hourly payPermanent employmentFull timeFor contractorsWork at officeImmediate startRemote workMonday to FridayFlexible hours$52k - $58k
...provide high-quality, evidence-based care supported by a dedicated billing and revenue cycle team responsible for accurate, timely, and... ...we are seeking a detail-oriented and accountable Charge Entry Specialist who can work both independently and collaboratively in a fast-...Full timeWork at officeMonday to Friday$25 - $28 per hour
...Payroll Specialist Atlantic Beach, FL | Hybrid $25$28/hour Long-Term Contract We are seeking an experienced Payroll Clerk to support... ...HealthEquity contributions Perform monthly benefit invoice reconciliations and prepare associated journal entries...Long term contractWork at office- ...George Moore Chevrolet in Jacksonville, Florida, seeks an Accounting Billing Clerk to handle tasks within the Accounting Department. You will bill and audit vehicle deals, review documentation for accuracy, and post transactions using Reynolds & Reynolds, while processing...Hourly payFull time
$26 - $29 per hour
...experienced Accounting Clerk with a strong focus on client billing and invoicing. This role is responsible for the accurate preparation, review... ...is preferred. Proven experience as an accounting specialist or in a similar role. Familiarity with basic accounting...Work at officeImmediate start- ...is posted as either fully remote and/or hybrid, in accordance with company policy, individuals... ..., lost policy releases, check requests, invoices, finance agreements, summaries of... ..., MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters...Contract workFor contractorsRemote work
$56k - $68k
Medical Billing and Revenue Cycle Specialist Accounts Receivable | Claims Follow-Up | Denial Management GlyCare is seeking an experienced Medical Billing and Revenue Cycle Specialist to join our growing billing team in Jacksonville, Florida. This position supports a hospital...Full timeWork at officeMonday to Friday- ...Accounts Receivable & Collections Specialist is part of a team of highly... ...ensures timely and accurate billing, effective cash collections,... ...in a timely manner Billing & Invoicing Complete the billing process... ...payment plans and resolve payment disputes in a professional manner...Contract workWork at office
- Ampcus, Inc. in Jacksonville, FL is seeking an Accounting Associate I to join our team. The role focuses on routine financial data entry, accounts payable/receivable processing, and support for month-end close under moderate supervision. The candidate will have strong communication...
- ...Mental Health Resource Center, Inc. is seeking a Patient Accounts Specialist in Florida to handle accurate and timely insurance claims,... ...requires a high school diploma and at least two years of medical billing experience, with proficiency in Microsoft Office and payer...Full timeWork at office
- ...A community health organization in Jacksonville is seeking a Patient Accounts Specialist responsible for timely and accurate claims submissions, reimbursements, and billing processes. Candidates should have at least two years of medical billing experience and a high school...Full timeMonday to Friday
- ...operations. This position is responsible for entering and tracking invoices, preparing subcontractor checks, maintaining accurate job-cost... ...year of accounts-payable, accounts-receivable, bookkeeping, billing, collections, or related accounting experience. Experience entering...For subcontractorWork at officeImmediate start
- ...Jobtailor is seeking an experienced medical billing professional to support AR posting, posting transactions, and processing insurance benefits for accurate patient accounting. The role requires familiarity with revenue cycle processes and effective communication with...
- ...high level of experience and expertise so that we can continue to deliver excellent service. JOB SUMMARY: An Accounting Billing Clerk will be responsible for...completing multiple tasks of the Accounting Department. Duties and Responsibilities include:...Hourly payFull timeLocal area
- ...procedure cannot be rescheduled. Prepares and delivers daily deposit as required. Assist walk-in patients who have simple to complex billing issues and or requests regarding their accounts. Collect the patient's payment and notify the scheduling department that the...Work at office
- ...handle a high volume of monthly transactions. They are responsible for managing accounts receivable (AR) by generating and tracking invoices, and reconciling customer accounts, as well as balancing Accounts Payable postings (AP). This position involves managing license...Work at officeImmediate startMonday to Friday
$30 - $35 per hour
...Part Time Legal BookkeeperLocation: Jacksonville, FL (Hybrid) Schedule: Monday-Friday, 8:30 AM-5:00 PM ET Pay Rate: $30-35/hr Work Model... ...partners and leadership team.Manage bookkeeping functions, bill payments, deposits, money allocation, and financial recordkeeping...Hourly payPart timeWork at officeLocal areaRemote workMonday to Friday$65k - $70k
...emphasis on general ledger reconciliations, bank reconciliations, billing support, and accurate financial recordkeeping. Responsibilities... ...resolve billing issues. Handle customer inquiries regarding invoices, payments, and statements. Process customer invoices and maintain...Full timeWork at officeLocal area
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