Billing Specialist
Jobtailor
Create invoices from repair orders and submit them to customers for approval and/or payment with required documentation Assist technicians in creating and submitting estimates to customers for approval Prepare repair orders by documenting symptoms, problems, causes, repairs, and required services based on technician submissions Enter repair orders into the service database system Verify technicians select correct VMRS codes for repairs Verify billing hours align with standard repair times Prepare invoices from repair orders using customer‑specific rates and markups Improve repair‑order quality by identifying and correcting weak, missing, or incorrect information Contact technicians and Mobile Technician Leaders to obtain repair information required for invoicing Create vehicle repair service estimates from information provided by Mobile Technicians and customers Communicate with customers by email, fax, or phone to obtain purchase‑order approvals and discuss billing issues Gather and upload required paperwork into the system for recordkeeping Requirements High School Diploma/GED and 3 years’ experience in a related field Alternative qualification: any level degree/certification beyond a HS diploma/GED in a related discipline and up to 1 year of experience Alternative qualification: 5 years’ experience in a related field Proficient with Mitchell One or similar estimating systems Strong written, verbal, phone communication, and customer service skills Proficient computer skills, including MS Office, email, typing, and software navigation Existing knowledge of standard repair times (SRT) for common services Experience in service writing is preferred Ability to work independently and effectively within a team environment Ability to perform arithmetic using whole numbers, common fractions, and decimals Professional but friendly demeanor Strong interpersonal and customer service skills Clear and effective communication Close attention to detailAbility to remain calm and polite with frustrated customers and/or technicians Must clear a pre‑employment drug test Must currently be authorized to work in the United States for any employer without current or future sponsorship No OPT, CPT, STEM/OPT, or visa sponsorship now or in the future Core Competencies Demonstrates proficiency in invoice creation and repair order documentation, ensuring accuracy and compliance with customer‑specific rates. Strong communication and customer service skills are essential for effective collaboration with technicians and customers. Highest‑signal resume keywords Invoice Creation Repair Order Documentation Mitchell One Proficiency Customer Service Skills Standard Repair Times Knowledge Hard Skills Invoice Creation Repair Order Documentation Estimation Preparation VMRS Code Verification Arithmetic Proficiency Soft Skills Strong Communication Skills Interpersonal Skills Attention to Detail Ability to Remain Calm Under Pressure Team Collaboration Certifications & Qualifications High School Diploma GED Industry Keywords Service Writing Repair Orders Customer Approvals Billing Issues Repair Estimates Tools & Technologies Mitchell One MS Office Service Database System #J-18808-Ljbffr
$18.92 - $23.46 per hour
...claims with a focus on accuracy, timeliness, and adherence to process, to reduce denial rate, DSO, and bad debt. Performs revenue cycle billing duties to process within the limits of standard Compliance practices. Position is 100% remote. Duties/Responsibilities Create and...SuggestedFull timeTemporary workLocal areaImmediate startRemote workFlexible hours- ...available. Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening. Legal Billing Specialist FLSA Status: Non-Exempt Department: Accounting Reports To: Billing Department Manager POSITION SUMMARY: Jackson Walker, the...SuggestedFull timeWork at officeLocal areaAfternoon shift
- ...position can be based in our global operations center in Tampa, FL, or at the Firm's Dallas office. Description The Senior Client Billing Specialist will be responsible for all billing functions for assigned client accounts and/or specialized practice groups to include...SuggestedTemporary workWork experience placementWork at office
- ...Holland & Knight LLP seeks a Senior Client Billing Specialist to manage billing for assigned client accounts and practice groups, including invoice generation and ebilling. The role requires 5+ years as a biller in a law firm, strong technical skills with Aderant/Elite...Suggested
- ...to join a dynamic team at a prestigious national law firm? Our client is seeking a highly organized and detail-oriented Legal Billing Specialist to assist in managing the administrative aspects of client relationships. This position offers a chance to work in a...Suggested
- ...Vital Care Infusion Services is seeking a Home Infusion Bill Specialist for processing medical claims accurately and efficiently. This remote position requires strong communication and organization skills, with a focus on maintaining detailed records of billing activities...Remote work
- ...position can be based in our global operations center in Tampa, FL, or at the Firm's Dallas office. Description The Senior Client Billing Specialist will be responsible for all billing functions for assigned client accounts and/or specialized practice groups to include...Temporary workWork experience placementWork at office
$18 - $22 per hour
...hour (based on experience)Join our growing team of healthcare revenue cycle professionals! Were seeking experienced Medical Billing Specialists skilled in A / R follow-up, denial management, and aged account resolution for Hospital and / or Physician Billing.Our team partners...Permanent employmentFull timeContract workRemote workFlexible hours- ...Medical Billing SpecialistRevenue Cycle Management is looking for a Medical Billing Specialist to join our team! This is a hybrid opportunity after 30-90 day in-person training (4 days from home 1 day in office). Summary The Medical Billing Specialist is responsible for...Work at office
- ...Nobility RCM in Fort Worth, Texas is seeking a Medical Billing Specialist to serve as the primary contact for assigned client portfolios, delivering excellent billing support and relationship management. You will work with internal teams to resolve issues and communicate...
$35 per hour
...Billing Coordinator for Oral Surgery Office Harrison Future Opening: Billing Coordinator for Oral Surgery Office The Opportunity. We are a full scope, patient-focused, oral surgery practice in West Harrison, NY that is dedicated to delivering exceptional care and consistently...Hourly payFull timeWork at officeMonday to Friday- ...Primoris Energy Services Corp seeks a detail-oriented Coordinator II – Billing to support the Billing Supervisor on civil construction projects in Sherman, TX. You will prepare, review, and process client invoices, collect and verify supporting documents, and ensure accurate...
$17.55 - $20.18 per hour
....18 Time Type Full time Summary Under general supervision, is responsible for processing and verifying daily cash receipts and cost bills; prepares daily cash report; processes payments; mails cost bills; verifies docket worksheet; prepares reverse accounting entries; answers...Full timeWork at office- Accounting Assistant Join the Kocourek Automotive Team! Kocourek Automotive is seeking a detail-oriented and organizedAccounting Assistant to join our Accounting Department. This position provides direct support to the Director of Accounting and Accounting Manager and ...Full timeWork at officeLocal areaMonday to Friday
$21.73 - $23.67 per hour
...allocations, accounts payable cash disbursements, and other financial activities Process and reconcile miscellaneous accounts receivable billings, including client rent, contracted services, grants, catered services, county allocations, and other program revenue Perform...Full timeTemporary workWork at officeWeekday work- Kocourek Automotive is seeking a detail-oriented Accounting Assistant to join our Accounting Department in Wisconsin. This role provides direct support to the Director of Accounting and Accounting Manager, maintaining accurate financial records and assisting with daily...
$60k - $65k
...experiences for our home technology clients. Responsibilities Accounts Receivable Manage AR inbox and customer correspondence related to billing and payments Generate and distribute client invoices and statements Record and apply daily deposits to invoices in Maxaware and...Full timePart timeRelocation package- The Bookkeeper uses the Ronin process, QuickBooks, and established accounting practices to maintain accurate financial records, establish a consistent cadence of information gathering and reporting, and provide the financial visibility needed to identify potential business...
$15 - $22 per hour
...Own invoicing & billing: generate/send client invoices, track due dates, follow up on late payments. Handle reconciliation: match transactions, reconcile bank/credit card statements weekly. Maintain clean books: categorize expenses, attach receipts, keep vendor/client...Hourly payPart timeWork at officeImmediate startFlexible hours1 day per week$45k - $55k
...and personal growth. Be part of our talent pool and grow with H 2 O Innovation. H2O Innovation is seeking a new Accounts Payable Specialist to join our team in the Spring, TX area. Our next colleague will have a full-time, permanent, in-office position. In this role, you...Permanent employmentFull timeWork at officeRemote workMonday to FridayDay shift- ...Christ the Redeemer Catholic School SummaryTo ensure that families are properly billed for tuition and fees and to confirm payments are made in a timely manner. This includes invoicing and collecting the tuition and fees. This position is a resource to parents regarding...Work at office
- ...industrial environment is strongly preferred. Process accounts payable invoices and ensure proper coding and approvals Enter vendor bills and maintain accurate vendor records Assist with accounts receivable, customer invoicing, and payment tracking Reconcile bank, credit...Temporary work
- ...are seeking a detail-oriented and organized Accounts Payable Specialist to support our growing compression services business. In this... ...Understanding of compression equipment operations and service-related billing workflows. What Makes You Successful Highly organized with...For subcontractor
$29 - $35 per hour
Subcontractor Accounts Payable Administrator (“Subpay”) We are seeking a highly organized and detail-oriented Subcontractor Accounts Payable Administrator to join our accounting team. This role works closely with the Accounting Manager to ensure accurate and timely processing...Hourly payFull timeFor contractorsFor subcontractor- ...and the ability to work independently. Essential Duties And Responsibilities Demonstrates knowledge and ability to follow medical billing practices. Demonstrates knowledge of Level I Healthcare Common Procedure Coding Systems (HCPCS) comprised of Current Procedural Terminology...Full timeWork at office
- ...Type: Full Time Job Category: Accounting Job Summary EO Johnson is seeking a detail-oriented and customer-focused Accounts Payable Specialist to manage the full accounts payable process and help ensure smooth financial operations across the organization. This role is...Full timeWork at office
- Garver is seeking a professional and motivated individual to join our Finance Team in our Dallas, TX office.This position will play a key role in supporting a wide range of payroll functions in collaboration with theCorporate Payroll Manager and the broader Finance Team...Work at officeLocal area
- ...An Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures, and related government regulations...Trial periodMonday to Friday
- A leading technology company in Wisconsin is seeking an Accounts Payable Staff Accountant to focus on managing accounts payable duties within the accounting department. Responsibilities include reviewing invoices, preparing tax returns, and supporting daily accounting ...Full timeMonday to Friday
$27 - $28 per hour
...being expected to be the best, we welcome you to come join the R.S. Hughes Company, Inc. team! Job Summary The Accounts Payable (AP) Specialist is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally...Full timeTemporary workWork at office
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