Billing Specialist
Gem Plumbing & Heating
Residential Billing SpecialistThe Residential Billing Specialist reviews and processes a high volume of completed residential service invoices. This role ensures labor, materials, equipment, payments, discounts, and all other applicable charges are accurate, complete, and properly documented before invoices are finalized.Essential Job FunctionsReview a high volume of completed residential service invoices for accuracy, completeness, and compliance with company billing standards before final processing.Verify that labor, materials, equipment, permits, trip charges, service fees, discounts, taxes, memberships, warranties, financing, deposits, and other applicable items are accurately recorded.Confirm that completed invoices are supported by technician notes, service tickets, estimates, approved work, customer authorizations, payment records, and other required documentation.Ensure materials and equipment are billed correctly, including appropriate quantities, pricing, markups, and applicable customer terms.Review payment status and confirm that payments collected at the time of service, deposits, financing transactions, credits, refunds, discounts, and adjustments are correctly applied and documented.Ensure invoice information, customer information, job information, payment information, and internal coding are accurate and complete within company systems.Identify missing, duplicate, incorrect, or unsupported charges and coordinate corrections with technicians, dispatch, customer service, sales, field leadership, or accounting before invoices are finalized.Process or prepare invoices, payment-related documentation, credits, adjustments, statements, and other billing records as assigned.Investigate and resolve customer billing questions, payment issues, invoice discrepancies, credits, and disputes in a timely, professional manner.Work with Accounting and Accounts Receivable to support accurate payment application, account reconciliation, refund or credit processing, and resolution of outstanding customer account matters.Maintain complete, accurate, and organized billing records, including invoice status, payment documentation, adjustments, customer correspondence, and required job documentation.Prepare or assist with reports related to invoice activity, payment trends, credits, billing errors, outstanding balances, and missed revenue opportunities.Identify recurring invoicing or documentation issues and recommend improvements to processes, system workflows, training, or communication.Protect confidential customer and financial information and follow all company policies, accounting controls, and billing procedures.Perform other duties as assigned to support residential operations.Required Skills and ExperienceHigh school diploma or equivalent required; associate's degree in accounting, finance, business, or a related field is a plus.One to two years of administrative, billing, customer service, accounts receivable, or data-entry experience preferred.Strong attention to detail, accuracy, organization, and follow-through.Ability to work with numbers, review information for accuracy, and identify discrepancies.Ability to manage a high volume of work while meeting daily and weekly deadlines.Strong written and verbal communication skills.Proficiency with Microsoft Outlook, Excel, and other Microsoft Office applications.Ability to learn and effectively use ServiceTitan and other company systems.Ability to handle confidential customer and financial information professionally.Working ConditionsEnvironmentPrimarily an office-based position with regular use of computers, phones, company systems, and office equipment.The work environment is generally moderate in noise level and may include frequent interruptions, changing priorities, and deadline-driven work.Occasional early morning, evening, weekend, or holiday hours may be required based on workload, billing cycles, month-end deadlines, or business needs.Physical AbilitiesWhile performing the duties of this job, the employee is regularly required to use a computer for extended periods of time, including long periods of sitting, keyboard entry, use of office equipment, use of computer monitor.Ability to speak concisely and effectively communicate.Be able to communicate using a computer and phone/smart device.Specific vision abilities required by this job include close vision, distance vision, and the ability to adjust.May require physical effort and cardiac endurance while reaching with hands and arms, stooping, kneeling, crouching, standing, walking, balancing, bending, leaning, kneeling, walking, and climbing.Carrying supplies, up to 25 lbs.
- ...Billing SpecialistContract Duration: 14 Months ContractLocation is in Cumberland, RI. The role will start as mostly onsite for training... ...purposes but will transition to hybrid in August.The Billing Specialist plays a crucial role in ensuring the operational effectiveness...SuggestedWork at officeRemote work
- ...support front-desk activities, registration, and patient scheduling. This role also handles referrals, authorizations, and patient billing in a fast-paced healthcare environment. The incumbent will ensure accurate patient data, oversee the financial processes, and provide...Suggested
- Gem Plumbing & Heating is seeking a Residential Billing Specialist to review and process a high volume of residential service invoices. You will ensure labor, materials, equipment, payments, discounts, and all charges are accurate and properly documented before invoices...SuggestedWork at office
$22.04 - $36.37 per hour
...patients’ dental record to assign CDT codes within the parameters of the Brown University Health’s standards. Functions as a coding/billing resource to department staff. Researches and reconciles coding errors or omissions. Brown University Health employees are expected...SuggestedWork at officeShift work- ...Billing SpecialistHusch Blackwell LLP is a full-service litigation and business law firm with multiple locations across the United... ...valued and empowered, then we invite you to apply to our Billing Specialist position. This position may be filled remotely, or in any of...SuggestedFull timeTemporary workWork experience placementWork at officeRemote workFlexible hoursWeekend work
- Brown University Health is seeking a Patient Service Representative who greets patients, handles registration, answers phones, schedules appointments, obtains referrals, and processes forms. The role emphasizes accuracy in demographics and coding, and requires strong communication...
- ...Commercial Billing Specialist The Commercial Billing Specialist reviews and processes a high volume of commercial service and project invoices. This role ensures labor, materials, equipment, rate sheets, purchase orders, required documentation, and customer-specific...Hourly payContract workWork at officeAfternoon shiftEarly shift
$56k - $114k
Job Summary Billing Specialist responsible for coordinating monthly billing cycle, including issuing accurate invoices for an assigned number of attorneys while meeting deadlines. Responsibilities Initiate and implement all aspects of the monthly client billing process...Full timeTemporary workWork experience placementWork at officeFlexible hoursWeekend work- ...Claims Follow-Up Specialist Under general supervision of the Follow-up Supervisor, performs all duties necessary to follow up on outstanding... ...Equivalent to a high school graduate. Knowledge of 3rd party billing to include ICD, CPT, HCPCS and 1500 claim forms. Demonstrated...
$19.58 - $32.31 per hour
A health services provider in Providence seeks a Billing Specialist for their team. The successful candidate will be responsible for submitting claims and resolving billing errors while adhering to established regulations. The position requires a High School diploma and...Hourly payFull timeMonday to Friday$19.58 - $32.31 per hour
Summary Under general supervision of the Billing Supervisor for a large, multi-specialty physician group, the Billing Specialist is responsible for submitting clean claims to the payers and resolving all errors that result from claim scrubbing in the practice management...Hourly payFull timeRemote workMonday to FridayShift work- Beth Israel Lahey Health - Non Executive is seeking a Patient Financial Services Specialist for a full-time position responsible for efficient billing and collections in a multi-facility healthcare system. This role requires a strong understanding of Epic Hospital Billing...Remote jobFull time
- Husch Blackwell in Providence, Rhode Island, is seeking a Billing Specialist responsible for coordinating the monthly billing cycle and issuing accurate invoices. The ideal candidate should have a strong background in legal billing and be able to handle various billing...
- MissionHires seeks an experienced Insurance Billing & Admissions Specialist to support business office and admissions operations at a skilled nursing facility in Johnston, RI. This full-time, on-site role handles insurance billing, payer follow-up, coverage verification...Full timeWork at office
- ...manage patient check-in, scheduling, referrals and authorizations, and discharge processing while ensuring accurate demographics and billing information. The ideal candidate will have two years of medical office experience, strong English communication skills, familiarity...Work at office
- ...Rhode Island is seeking an Insurance and Benefits Coordinator responsible for managing insurance verification, authorization, and billing processes. The ideal candidate should have a high school diploma and knowledge of insurance policies. Strong communication and analytical...
$60k - $85k
We are seeking an experienced Insurance Billing & Admissions Specialist to support business office and admissions operations within our skilled nursing facility. This full-time, on-site role is responsible for accurate insurance billing, payer follow-up, coverage verification...Full timeWork at office- ...are a well established and rapidly growing third-party revenue cycle management/medical billing company located in Smithfield, RI and are seeking a full-time medical billing specialist to join our team. This position offers flexible daytime work hours and partial remote...Full timeRemote workRelocationFlexible hours
$75k
Accountant - Staff Junior, Bally’s Corporation Responsibilities Prepare and enter journal entries into Oracle accounting program Perform month end tasks for closing Reconcile general ledger accounts Interact with various other departments within the Casino Cross train with...Full time- Smithfield Public Schools in Smithfield, Rhode Island seeks a Temporary Benefits Clerk to support the Director of Financial Operations. The role covers benefits management, cash receipts, invoicing, and general business-office tasks in a confidential environment. Starting...Temporary workWork at officeImmediate start
$55k - $60k
Payroll SpecialistResponsibilities:Ensures employee wages are paid in accordance with all applicable federal, state, local/provincial regulations, and collective bargaining agreements.Ensures employee payroll deductions are properly calculated and deducted (benefits, wage...Local area$25 - $30 per hour
Entry Level Accounting Clerk Industry: Finance & Accounting Location: Pawtucket, RI Compensation: $25.00 - $30.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits. Work Schedule: Full-time, business hours ...Hourly payPermanent employmentFull timeTemporary workInternshipLocal area$26 - $31 per hour
Contract: 6+ months Pay rate: $26-31/hr. Hybrid (4 days onsite) Must Haves: ~2+ years AP experience ~ Strong with automated systems ( need experience with an ERP system and excel skills) ~ High attention to detail ~ Comfortable with hands on day...Contract work$55k - $60k
...Accounts Payable SpecialistWe're looking for an Accounts Payable Specialist to join our Finance team!As an AP Specialist for Esler... ...submissions, and maintain all employee deductions and benefit billing.ResponsibilitiesMaintains payroll information by collecting, calculating...Work at office- Accounts Payable ClerkOur client is the largest publicly traded wholesale distributor of health and specialty food in the United States and Canada.Assist in review, audit, and processing of debit and credits received to ensure timely and accurate payment of invoices to...
- ...This role owns the billing-to-cash cycle in a high-volume environment, managing customer billing, cash application, and discrepancy resolution while partnering closely with Sales and Customer Service. The ideal candidate has proven success in a fast-paced environment with...
- ...Smithfield Public Schools seeks a proactive Business Office Specialist—Purchasing & Accounts Payable to manage district purchasing, payables... ..., and related operations. You will handle requisitions, verify bills, and maintain accurate records, ensuring compliance with...Work at office
- Brown University Health seeks a Dental Coding Specialist to accurately assign CDT codes for dental patient encounters under supervision... ...diploma and CDT coding training, with at least two years of coding/billing experience in a dental setting; familiarity with AHIMA/CMS...
- Brown University Health seeks a Patient Service Representative to manage front-d desk tasks, scheduling, and billing processes in a clinic setting. You will greet patients, verify demographics, support referrals and authorizations, and ensure proper payment handling at...
- ...Coordinator and Practice Manager. You will analyze dental records, follow coding guidelines, and support department staff as a coding/billing resource. Responsibilities include reviewing records, querying dentists for missing data, entering data into Dentrix, and...
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