Experienced Billing & Coding Specialist
Texas Health Care PLLC
Job Description
Job Description
DUTIES:
Qualified applicants will verify charges, make corrections, and complete billing/insurance-related tasks sent from IKS, entering surgery and delivery charges, obtaining auth/verificications for surgery. Applicants are responsible for verifying insurance and any other required clerical duties.
JOB REQUIREMENTS:
Applicants must have a minimum of 2 years of previous medical office billing experience. Qualified candidates must have excellent people and telephone skills, be familiar with medical terminology, ICD-10 and CPT coding, and have knowledge of HMOs, PPOs and various insurance plans. You must have excellent typing and math skills, ten-key proficiency, and enjoy a fast-paced work environment. EPM/EMR experience is required. NextGen experience is strongly preferred.
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$24 - $27 per hour
...a plus. Key Responsibilities Receive, review, and process vendor invoices and patient refunds for payment. Verify invoice amounts, coding, supporting documentation, and required approvals. Enter accounts payable transactions accurately and within established deadlines....SuggestedHourly payContract workWork at officeLocal areaRemote work- ...communication, and timely payments Review, verify, and process a high volume of vendor invoices weekly, ensuring accuracy and proper coding Prepare and process check runs, and ACH payments in accordance with payment schedules Maintain accurate and organized...SuggestedWork at office
- ...process vendor invoices and patient refunds for payment. Verify invoice details, including amounts, coding, and approvals. Enter accounts payable transactions into the billing system accurately and timely. Reconcile vendor statements and resolve discrepancies. Respond to...SuggestedFull timeWork at office
$25 - $28 per hour
...construction client near Grapevine, TX. If you have two plus years’ experience with full cycle AP processing skills to include matching and coding invoices, this opportunity could be your foot in the door to a new career. SAGE or Timberline software is a huge plus and...SuggestedTemporary workWork at officeLocal areaImmediate start- .... Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely... ...manner Review invoices for accuracy, proper coding, totals, discount terms, required... ...Familiarity with construction-industry billing, job costing, or purchase order workflows...Weekly payDaily paidWork at officeRemote workHome office
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- ...Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment activities for a... ...help maintain timely vendor payments, ensure proper financial coding, and contribute to smooth accounts payable operations....Long term contractWork at office
$24 - $28 per hour
...Position: Medical Billing Specialist (Retina Revenue Cycle) Location: Fully Remote Pay... ...practices. The organization is seeking experienced Medical Billing Specialists with a strong... ...knowledge of: Retina-specific J-codes Medical billing modifiers Drug...Hourly payLocal areaRemote work$28 - $30 per hour
...ON SITE EXPERIENCED FULL CHARGE BOOKKEEPER WITH EXPERIENCE supporting a small business organization, located in Lake Worth, Florida. Michael Aaron Staffing, LLC provided pay range This range is provided by Michael Aaron Staffing, LLC. Your actual pay will be based on your...Part time- ...Samsung HVAC America is looking for an Accounts Payable Specialist to ensure accurate and timely financial transactions. The successful candidate will manage outgoing payments, maintain vendor relationships, and collaborate with internal departments. Applicants should...
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- ...Korn Ferry Interim has partnered with a global technology and software organization seeking a Contract-to-Hire Payroll Specialist to support payroll operations across North America. This is a hands-on role for a payroll professional who is passionate about payroll as...Hourly payContract workInterim roleLocal area
$158.79 - $191.34 per day
Payroll Specialist I - 226 Days (2026-2027) Keller ISD Education Center - Keller, Texas Open in Google Maps Job Details Application Deadline... ...verbal and written directives. Comply with the Professional Code of Ethics and Standard Practices forTexasEducators. Follow...Daily paidFull timeWork experience placementWork at officeLocal areaImmediate startRemote workWork visa- ...Description Dealership Accounting Clerk Our company has an outstanding opportunity for a results-focused, highly driven and experienced Dealership Accounting Clerk. We are looking for a candidate that is able to perform a variety of dealership accounting functions...Temporary workWork at office
$70.98k - $106.47k
Haltom City is seeking a dedicated and experienced Payroll Administrator to join our team at City Hall in Haltom City, TX. This full-time, in-office role offers a competitive salary range of $70,977 to $106,466 annually ($34.12 per hour) . The Payroll Administrator will...Hourly payFull timePart timeWork at officeMonday to Thursday$25 - $28 per hour
...to support the timely and accurate processing of vendor invoices and payments. Responsibilities include receiving, reviewing, and coding invoices in the accounting system; preparing and scheduling payments; maintaining vendor records; and resolving invoice discrepancies...Immediate startMonday to Friday- ...and as part of a team Ability to manage multiple priorities and meet deadlines Responsibilities Ensure accurate and timely billing Address inquiries and resolve issues related to billing Reviewing and preparing invoices, ensuring accuracy and completeness...For contractorsWork at office
$18 per hour
How Hiring - Accounting Assistant (part-time; averaging 20-25 hours per workweek). Grapevine Relief and Community Exchange (GRACE) has an opening for an Accounting Assistant at our Grapevine, TX administration office. Note: This is an in-person position. Company...Part timeWork at officeLocal area3 days per week- Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies...Local area
- ...Overview Job Title: Accounts Payable Specialist Reports to: Accounting Manager Hours: 9:00am – 5:00pm FLSA Status: Exempt Full Time or PartTime: Full-Time Description Reporting to the Accounting Manager, this role is responsible for supporting the organization’s financial...Full timePart timeLocal areaShift work
$19 per hour
...customers for unpaid account balances Reconcile A/R balances weekly Post all A/R to general ledger Data Entry for A/R billing Position Qualifications: • The Accounts Receivable Clerk is responsible for generating and delivering accurate...Weekly payTemporary workWork at officeMonday to Friday- Payroll Coordinator As a Payroll Coordinator at GameStop, you'll play a key role in ensuring our employees are paid accurately and on time. You'll be responsible for validating employee records, processing hours worked, and maintaining payroll data across multiple states...Hourly pay
- ...completeness, and proper authorization. Perform three‑way matching of invoices, purchase orders, and receiving documentation. Accurately code invoices to the appropriate general ledger accounts. Investigate and resolve invoice discrepancies, variances, and payment issues in...Work at officeLocal areaFlexible hoursNight shiftWeekend work
- ...Accounts Payable Specialist Reporting to the Accounting Manager, this role supports financial operations through the accurate and timely processing of accounts payable. You will verify vendor invoices, ensure compliance with internal policies, maintain organized records...Temporary workLocal areaShift work
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- ...relationships with our customers and team members. Accounts Payable Specialist This role supports our Accounting Department by managing and... ...payables are up to date Post and pay invoices, including WEX Bill, TV Invoices, and Window Invoices Itemize Simplifile Invoices and...Full time
- ...Accounts Receivable Specialist TX North Richland Hills - North Richland Hills, TX 76180 Overview Position Type Full Time Description... ...taxable status and verify and update all tax certificates for billing and audit purposes Maintain relationships with customers,...Weekly payDaily paidFull timeWork experience placementLocal areaVisa sponsorshipWork visa
- ...fulfilling career with us. Position Overview: Accounts Payable Specialist As an Accounts Payable Specialist, you will ensure the accurate... ...Verify approval on all invoices and check requests, accurately code them to the correct accounts, and initiate payments following established...Monday to FridayDay shift
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