Billing Clerk: Invoices, Payments & Reporting
State-of-Georgi
State of Georgia is seeking a Billing Clerk at East Central Regional Hospital to perform a range of billing tasks including invoice preparation, payment processing, and payments approval. The role emphasizes accurate data analysis and reporting within a state government setting.
Under general supervision, you will prepare invoices, process payments, and analyze billing data to support revenue and expenditures reporting. This is a day shift position with state benefits and growth potential.
#J-18808-Ljbffr$30k - $35k
...for every stage of your career!Job Title:Billing Clerk, East Central Regional HospitalAgency:... ...includes the preparation and distribution of invoices, processing payments and payment approval. Analyzes billing data and prepares reports for revenue and expenditures.Minimum...SuggestedSecond job$42k
...Annually POSITION DESCRIPTION REPORTS TO: Finance Manager LOCATION... ...supervision, the Accounting Clerk performs a variety of... ...accurate and organized records of invoices, payments, journal entries, payroll... ...cash flow expense detail as bills and expenses are entered to...SuggestedFull time- ...JOB DESCRIPTION Invoice Administrator Build an Aviation Career You’re Proud Of Build your career with integrity by working at... ...reviewing work orders and creating invoices, credit memos, and other billing related documentation for aircraft maintenance services. In...SuggestedFull timeTemporary workWork at officeImmediate startFlexible hours
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$18 - $19 per hour
...: $18-19/hourPosition Summary: The Accounts Payable Clerk is responsible for processing vendor invoices, maintaining accurate financial records, reconciling... ...closing activities, and the preparation of financial reports while ensuring accuracy, efficiency, and compliance...SuggestedHourly payWork at officeLocal areaImmediate startShift work$20.31 per hour
...patient/guarantor or insurance company, 2) a payment transfer is necessary, or 3) a reversal... .../payers for hospital and/or clinic billing environment working with third party payers... ...originating cause of the refund and compiles a reports for management. Perform duties...Hourly payFull timeWork at office- Process vendor invoices with accurate coding, three-way matching and timely approvals. Run weekly payment cycles for approval. Reconcile vendor statements and resolve discrepancies... .... Review and process employee expense reports and annual 1099's. Maintain prepaids, down...Weekly pay
$100.5k - $180k
...About the Company Paydora Pay is a nationwide merchant services provider dedicated to helping local businesses reduce payment processing expenses through innovative and cost-effective payment solutions. We believe our success is built on helping business owners succeed...For contractorsLocal areaFlexible hours- ...accurately recorded in patient history for charges and payments. Responsible for reconciling invoices for external laboratories and inventory of implant... ...delivered by comparing the contents to the receiving report and requisition. c. Contact the warehouse or vendor if...Full timeWork at officeFlexible hoursShift work
- ...ability to navigate complex payment scenarios involving homeowners... ...Receivable Management Monitor aging reports and prioritize accounts for... ...clear explanations of invoices, insurance proceeds, and payment... ...Investigate and resolve billing disputes, missing documentation...Full timeWork at officeMonday to Friday
- ...processes at Augusta Technical College. Responsibilities include processing student payments in Banner, managing accounts receivable, balancing cashier sessions, and preparing outside agency billing. Ideal candidates hold an Associate Degree in Accounting and have...
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- ...Processes normal and special case order entry as well as roll call and billing activities in accordance with organization policies and... ...operations. Prepares daily, monthly, and other periodic billing summary reports and financial statements. Ensures that the billing system is...Work experience placementLocal area
- ...the accounts payable records of our company, ensuring that all invoices are accurately processed, paid on time, and in compliance with... ...including filing and documentation.Monitor accounts payable aging reports and follow up on any past-due invoices.Reconcile accounts...Work at office
- ...entered. Maintain records and prepare financial reports. Ensure the patient’s medical information... ...accurate and up to date. Examine patient bills for accuracy and requesting any missing information. Follow up on delinquent payments and resolving financial discrepancies....Seasonal workWork at office
- ...Responsibilities 1. Sales, Cash and Invoice Accounting a. Prepare weekly cash report and accompanying documentation. b.... ...as assigned. d. Process beer/wine payments. 2. Cash Related Activities a.... ...office. 4. Cashier/Guests Service Clerk Performance Reports a. Monitor and...Weekly payTemporary workWork at office
- ..., lost policy releases, check requests, invoices, finance agreements, summaries of insurance... ...MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record... ...~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Contract workFor contractorsRemote work
- ...Responsibilities Sales, Cash and Invoice Accounting Prepare weekly cash report and accompanying documentation. Maintain... ...as assigned. Process beer/wine payments. Cash Related Activities Prepare... ...office. Cashier/Guests Service Clerk Performance Reports Monitor and...Weekly payTemporary workWork at office
- ...benefits. Inform patients of in/out of network status. Collects all payments due. Accurately schedules patient follow-up appointments at... ...accurate and timely documentation to ensure compliance with reporting requirements for medical and administrative review. All other...Hourly payFull timeWork at officeShift work
$52k - $94k
...Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal... ...using Leidos' name. Leidos will never ask you to provide payment-related information during any part of the employment...Local areaImmediate start- ...made and accounted for, accurately balancing superbills/posting report with bank bag for each daily close.Checking patients out; collecting any deductibles or self pay account balances, setting up payment arrangements on balances, and/or scheduling next appointment visitsContacting...Work at office
- ...Reimbursement and Prior Authorization Specialists. If you have billing experience and a passion for helping others navigate the complexities... ..., and patients to resolve billing issues and ensure timely payments. -Maintain up-to-date knowledge of insurance policies, coding...
- ...pay their employees on time with the utmost accuracy and attention to detail.Help put analysis into action. Perform basic analysis, reporting, quarter-end and year-end audits, and research related to payroll processing.Help our clients be at their best. Occasionally work...Hourly payWork at officeFlexible hours
- ...communication to the correct parties for any updates, changes, or client issues. You will monitor Tax Registration Services via a report once the client is live and verify all jurisdictions are active. You will use online tools in your daily role to do your job.Consultation...Hourly payFlexible hours
$14 per hour
...communicator who enjoys helping people? Join our team as a Medical Billing Customer Service Representative and help patients navigate... ...Answer inbound calls regarding patient statements, insurance payments, and account balances. Provide accurate information about patient...Full timeWork at officeRemote workShift workNight shift$45k - $55k
...Professional development And more! Record payments, apply funds accurately, and resolve... ...job management systems. Review aging reports and prioritize accounts for follow-up.... ...handling requirements. Investigate billing discrepancies, missing documentation, or...Full timeWork at officeMonday to Friday- ...Medical Billing Specialist / Billing Consultant – Pediatric Therapy Description About Us: Made for More Pediatric Clinic is a growing... ...denials, and submitting appeals when necessary. Posting insurance payments, reviewing explanations of benefits (EOBs), and reconciling...Permanent employmentFull timeContract workTemporary workPart timeWork at officeRemote work
$90k - $100k
...payroll controls, procedures, and audit-ready documentation. Serve as the ADP Workforce Now subject matter expert, assisting with reporting, troubleshooting, testing, and system enhancements. Drive continuous improvement initiatives, process standardization, and...- ...manifest for deliveries. Keep fleet/fuel card, vehicle and keys secure. Be familiar with accident report guidelines. Ensure designated team member at each store verifies all invoices and signs the route manifest. Deliveries must be made according to set schedule; report any...Local areaImmediate startFlexible hours
$63 per hour
...Monitors construction progress, prepares and maintains detailed daily reports, deficiency notices, project status reports, and technical... ...from the CDM Smith Talent Acquisition Manager to receive payment for your placement. Verbal or written commitments from any other...Contract workFor contractorsWork experience placementH1bImmediate startOverseasFlexible hours
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