Billing Administrator
Ampacity
PAR Electrical Contractors, LLC Billing AdministratorPAR Electrical Contractors, LLC is seeking a detail-oriented and organized Billing Administrator to join our Finance team. The Billing Administrator plays a key role in ensuring accurate and timely billing to clients, supporting project teams, and maintaining financial records. This position requires strong attention to detail, communication skills, and the ability to work in a fast-paced environment.Key Responsibilities:Prepare and process client invoices in compliance with contract terms and company policiesReview project data, time sheets, and expenses to ensure accurate billingMonitor billing schedules and deadlines to ensure timely submissionsCommunicate with project managers, field personnel, and clients to resolve billing discrepanciesMaintain organized billing files and support documentationAssist with month-end closing activities and reportingGenerate and distribute regular billing reports as neededSupport audits and respond to inquiries from internal and external stakeholdersContinuously review billing processes for efficiency and compliance improvementsAll other duties assigned by managerQualifications:High school diploma or equivalent required; Associate or Bachelor's degree in Accounting, Finance, or Business preferred2+ years of billing experience required, preferably in construction or utility servicesProficient in Microsoft Excel and ERP/accounting systems (e.g., JD Edwards, SAP, Oracle, or similar)Strong organizational and time management skillsExcellent attention to detail and accuracyStrong verbal and written communication skillsAbility to manage multiple priorities and meet deadlinesTeam-oriented with a proactive attitudeBenefits:100% employer-paid health care benefits (medical, dental, and vision) for you and your dependents100% employer-paid basic life insurance100% employer-paid disability benefits401(k) retirement plan with matching contributionPaid Time Off (sick and vacation)Paid HolidaysTuition AssistanceWellness and Mental Health ProgramsLearning and Development ProgramsPAR Electrical Contractors, LLC does not sponsor applicants for work visas. All applicants must be legally authorized to work in the United States. PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9.Equal Opportunity Employer:All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law. We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company's Human Resources department.
- ...work and demanding opportunities. About this Role PAR Electrical Contractors, LLC is seeking a detail-oriented and organized Billing Administrator to join our Finance team. The Billing Administrator plays a key role in ensuring accurate and timely billing to clients,...SuggestedContract workFor contractorsLocal areaVisa sponsorshipWork visa
$43.95k - $70.32k
...Billing And Payment SpecialistThe salary range for this job posting is $43,950.00 - $70,319.00 annually + bonus + benefits. Pay Type... ...Abilities:Associate degree in Accounting, Finance, Business Administration, or a related field preferred.Experience in billing, accounts...SuggestedWork experience placementRemote workFlexible hours- ...The Ancillary Billing Specialist is responsible for monitoring denial trends, producing revenue and claims reports, and working claims that have been denied by insurance carriers. This includes processing appeals and providing any additional information necessary to obtain...SuggestedFull timeWork at officeMonday to Friday
- ...Billing Specialist We are seeking a detail-oriented Billing Specialist to join our Accounting team. In this role, you will be responsible for processing customer payments, generating and auditing invoices, posting revenue transactions, and supporting weekly billing...SuggestedWork at office
- ...authorizations, including eligibility checks and payer submissions. You will maintain accurate patient data, coordinate with sites and billing, and monitor appeals for timely resolution. The role requires Insurance & Billing experience, proficiency with Windows and MS...SuggestedWeekend work
$19 - $35 per hour
We are seeking a reliable and detail-oriented Work From Home (WFH) Invoice / Payroll Clerk to join our finance team. In this remote role, you will be responsible for processing invoices, managing payroll, maintaining accurate financial records, and ensuring employees and...Hourly payWork at officeRemote workWork from homeHome officeFlexible hours- ...growth and success of all team members. If you share a belief in these core values, then you should be a Leader too. Position Billing Coordinator Location Columbus, OH Job Id: 406 # of Openings: 1 As a member of the team, your job will be important for...Work at officeFlexible hours
$20 - $25 per hour
...Job Title: Billing Coordinator Duration: 4-Month Contract (with possible extensions) Rate: $20 – $25/hr (W2) + 401k 4% Match Work Authorization: Must be authorized to work in the United States now and in the future without the need for employment-based visa sponsorship...Contract work$38.9k - $68.5k
...flexibility, and long-term opportunity. What You’ll Do Set up and maintain projects in ORC’s ERP, keeping contract values, budgets, and billing terms accurate Prepare and issue client invoices and follow through on collections Reconcile project financials and resolve...Full timeContract workWork experience placementWork at officeLocal areaRemote workRelocationLong distance- ...Encova Insurance is seeking a Billing and Payment Specialist to work a flexible hybrid role from our Columbus, Ohio location. The role reports to the Director, Treasury Operations. The position entails processing customer payments, reconciling deposits, resolving discrepancies...Flexible hours
- ...ASC claims.What You'll Be DoingReview all clinical documentation to code and post-surgery charges and hospital charges for insurance billing.Assist with CPT and ICD 10 coding.Will keep lines of communication open with Team Lead and/or Supervisor.Maintains all patient...Work at officeLocal areaRemote workNight shift
- ...Leaderpromos Marketing Agency in Columbus, OH is seeking a Billing Coordinator to safeguard revenues by ensuring accurate invoicing and timely collections. You will reconcile bills, process discounts and rates, and communicate with clients on invoices. You will work...
- ...OhioHealth in Columbus, OH is seeking an Accounts Receivable Specialist responsible for submitting billings, following up for adjudication and payment, and communicating with patients and payors to manage accounts receivable. You will verify insurance information, balance...
- ...lease data in CoStar for new stores and renewals* Track savings identified through invoice audit reviews* Partner with landlords on billing questions and outstanding balances* Support store lifecycle activities (openings, renewals, closures)* Perform basic variance...Full timeContract workWorldwideMonday to FridayFlexible hours
- Account Clerk 1 We are seeking a detail-oriented Account Clerk 1 to support a loan amortization project. This role involves accounting data entry, reviewing financial documents, maintaining accurate records, performing calculations, and assisting with financial reporting...Temporary workCasual workWork at office
$20 per hour
...day bookkeeping, data entry, accounts receivable and general administrative duties. At Columbus Yellow Cab we focus on strengthening our... ...Communication: Answer vendor or client inquiries regarding billing, payments, and account status professionally At Columbus...Work at office- The JuntoThe Junto is a modern-day embodiment of Ben Franklin and his club of the same name. His “club for mutual improvement” brought together people from all backgrounds to discuss issues and ideas of the time while enjoying life. With an emphasis on public gathering...Local area
- ...Vaco in Columbus, Ohio, is seeking a Billing Administrator to review and process legal invoices, ensure billing accuracy, and coordinate resolutions for discrepancies. You will prepare electronic invoices, troubleshoot rejections, and maintain organized billing records...
$15 per hour
A staffing agency is seeking a Membership Representative in Worthington, OH. In this role, you will handle group enrollment, billing activities, and maintain accounts. You will work 40 hours a week with a pay of $15.00/hour. The position involves responding to client inquiries...- We are a staffing firm supporting our client’s search for an experienced Billing Specialist in Columbus, Ohio. This opportunity is ideal for someone with a strong legal billing background who is comfortable managing detailed, high-volume billing in a professional environment...
- COPC Brand in Westerville, OH is seeking an Ancillary Billing Specialist to monitor denial trends, generate revenue reports, and process claims denied by insurers. The role focuses on ancillary services including imaging, radiology, PT, cardiac testing, and infusion. Responsibilities...
- ...what is best for our customers. One80 Intermediaries is seeking a Billing Specialist onsite to join our growing team in Cleveland, OH! The purpose of this role is to deliver billing and related administrative services timely and accurately to carriers, agents, employers,...Hourly payLocal areaWorldwide
- ...specialist to manage invoicing, credits, debits, and customer account maintenance. You will work with multiple departments to resolve billing issues and support the month-end and quarter-end close, ensuring accurate data through meticulous account reconciliation. The ideal...
- Trinity Health is seeking a Patient Access Representative I for the Mount Carmel network in Reynoldsburg, OH. You will register patients, collect payments, and help determine financial responsibility at admission with standard CPT/ ICD-9 coding awareness. Must be available...Full time
$22 - $25 per hour
Job Title: Billing Specialist Job Description The Billing Analyst role is a highly specialized position where precision, financial... ...resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading...Contract workTemporary work- Onco Life Cancer Centre is seeking a billing coordinator to manage inpatient department billing and payments. You will verify charges, coordinate with wards and pharmacy, and maintain accurate records to ensure compliance with hospital policies. Responsibilities include...
$23.85 - $28.02 per hour
Join our Team! We are seeking a Billing Specialist! Central, OH Join our Team! Integrated Services for Behavioral Health (ISBH... ...GED equivalent is required A bachelor’s degree in business administration, finance or related fields is preferred Experience 3 years...Hourly payTemporary workWork at officeLocal area- Encova Insurance is seeking a Billing and Payment Specialist to join our team in a flexible hybrid role based in Columbus, Ohio. The role reports to the Director of Treasury Operations and focuses on accurate billing, payment posting, and cash reconciliations. The ideal...Flexible hours
- ...Inc.,where your analytical skills and attention to detail will directlycontribute to our financial and operational success! As a Billing Specialist II, you'll play an important role inensuring accurate and timely customer billing for our transportationand logistics operations...Full timeTemporary workWork at office
$19 - $21 per hour
Proactively communicating to various departments on problem accounts Working with the Collections Department to resolve customer billing issues. Providing timely responses to customer and employee requests for information Preparing information required for the month-end...Hourly pay
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