AR Billing Specialist: Invoicing, Collections & Disputes
Baker Construction
Baker Construction is seeking an Accounts Receivable Billing Coordinator to gather monthly data from BEAM branches and submit invoices by due dates. You will research customer information to ensure accurate billings and timely invoicing. You will handle billing inquiries, notify branches of disputes, and maintain professional relationships with customers and field personnel by phone. Strong Excel skills and familiarity with billing software are preferred. #J-18808-Ljbffr Baker Construction
- ...Overview The Key Account AR Representative is responsible... ...outstanding balances, collecting payments, resolving billing issues, reconciling accounts... ...and follow up on past‑due invoices. Contact customers regarding... ...discrepancies, payment disputes, and account issues. Reconcile...CollectionsTemporary workFlexible hours
$55k - $70k
...Legal Billing Specialist A well-established, mid-to-large professional... ...ensuring accurate and timely invoicing, and maintaining compliance... ..., inquiries, and disputes in a timely manner Maintained... ...internal teams to support collections and cash flow management...CollectionsPermanent employment- ...Billing SpecialistHandles the processing of sorting and receiving incoming payments with... ...portalsIssue and post bills, receipts and invoices; verify completeness & accuracy of all... ...medical billing, CPT & ICD-10 coding and collection process, and contract specificationsJob...CollectionsContract work
$27 - $30.5 per hour
...Monday-Thursday, remote Friday Job Description The Billing Specialist is responsible for invoicing customers in agreement with contracts, including assessment... ...Client Leadership, Business Systems and Credit and Collections, and be a company representative when interacting...CollectionsContract workWork at officeRemote workMonday to Friday- ...About the job Legal Billing Specialist Billing Specialist Location: Hybrid | Three... ...accurate and timely processing of client invoices in accordance with client billing... ...accounting team members to support billing and collection efforts Maintain confidentiality of...CollectionsFull timeWork experience placementWork at officeWork from home2 days per week3 days per week
- ...45202, USA The Claims Management Specialist is responsible for managing the billing and claims lifecycle to ensure accurate... ...‑for‑service billing and submit invoices to payors Review and take action... ...based on trends observed during collections and claim follow‑up. Collaborate...CollectionsWork at office
- ...accounting tasks and ensure smooth operations in the department. Responsibilities include entering Accounts Payable invoices, processing customer billings, and supporting finance audits. The ideal candidate will manage various accounting duties, support month-end...
$55k - $60k
.../ Accounts Receivable Specialist Location: Reading,... ...oriented and analytical AP/AR Specialist to join a... ...purchase orders, invoices, and receiving documentation... ...payment posting, and collections follow-up... ...regarding payment and billing issues Support process...Collections- Cincinnati Children's Hospital Medical Center seeks a full-time Hospital Billing Operations team member at Burnet Campus to support patient billing and financial services. You will prepare charges, invoices, and ensure accuracy across UB-04 and 1500 forms, collaborating with...Full timeWork at office
- ...Recruitment Solutions is partnering with our client to hire a Billing Specialist for a direct hire opportunity in Downtown Cincinnati. This... ...with outstanding customer service. Responsibilities include invoicing, reconciliation, and collaborating across departments to ensure...
- ...Summary The Accounts Receivable Billing Coordinator gathers... ...branches each month and submits invoices by prescribed due dates. This... ...Notifies respective branches of any disputes relating to the amount billed... ...to identify problems, collect information, establish facts,...
- Title: Sr. Billing Operations Specialist Reports To: Billing Operations Lead Department: Accounting... ...could require auditing, submit billing invoices, or put together reporting that... ...Works with the Accounts Receivable Collections/Cash App to help resolve payment issues...CollectionsHourly payImmediate start
$60k - $70k
...partnering with our client to hire a Billing Specialist for a direct hire opportunity in Downtown... ...Prepare, review, and process customer invoices accurately and in a timely manner.... ...outstanding invoices and assist with collections activities as needed. Maintain accurate...Collections- ...& Accounts Receivable Specialist to support daily accounting... ...for core AP/AR functions while assisting... ...Payable Process vendor invoices, verify accuracy, and... ...balances Assist with collections and customer account inquiries... ...accuracy Assist with billing-related documentation,...CollectionsHourly payWork at office
- ...Billing SpecialistWe are a rapidly growing leader in the provision of clinical respiratory... ...the DME Billing and Account Receivables Specialist is to initiate billing claims, actively... ...all denials and ensure follow up on the collection efforts to ensure timely reimbursement...CollectionsFull timeLocal areaWeekend work
$19.22 - $34.9 per hour
...PBM Billing Specialist SeniorVirtual: This role enables associates to work virtually full-time, with the exception of required in-person... ...information to internal and external contacts and first line collections.Professional and timely oral or written communication to...CollectionsFull timeWork at officeLocal areaDay shift- ...Senior Billing SpecialistJoin Talbert House and help maximize reimbursement, improve revenue... ....Position Summary:The Senior Billing Specialist is responsible for the accurate... ...medical billing, CPT & ICD-10 coding and collection process, and contract specificationsJob...CollectionsContract work
- ...amongst other things, enter Accounts Payable invoices, process customer billings and credit memos, and provide other... ...with the Head of Finance• Perform collection calls for past due customer accounts• Attend and participate in AR Collection meetings• Provide support for...CollectionsDaily paid
- As an Accounts Receivable, Credit & Collections Specialist, you will be responsible for daily activities... ...; deduction processing and collection; invoice collection; and resolution of customer... ...Perform offsets and write-offs in AR to the General Ledger Collections Collect...CollectionsTemporary workFlexible hours
- ...application and business-to-business collections, with additional responsibility for supporting billing functions. The ideal candidate... ...matching payments to customer invoices and resolving unapplied or... ...customers to resolve billing disputes and facilitate timely...CollectionsTemporary work
$18.16 - $22.25 per hour
Job Responsibilities Billing - compile and prepare patient charges. Prepare invoices, billing, UB‑04 and 1500 claim forms for third‑party payers indicating line... ...admissions, manage accounts receivable data and collections, research third‑party payers and community...CollectionsFull timeWork experience placementShift work- ...Supervise, train, and develop the billing and cash application team Ensure timely and accurate invoice creation, distribution, and... ...Partner with the Credit & Collections team on dispute resolution and collection... ...matters Identify and implement AR process improvements and...CollectionsFull time
- ...Job Description Overview CORT is hiring a full-time Billing Specialist/Clerk to invoice all client billing for tradeshows daily in PeopleSoft,... ...analytical skills Requires knowledge of credit and collections, invoicing, accounts receivable, and customer service principles...CollectionsFull timeFor contractorsWork at officeWork from homeMonday to Friday
- ...as an Accounts Receivable Specialist and play a key role in supporting... ...and customers to manage collections, resolve billing inquiries, apply unapplied... ...client statements and invoices as required.Resolve client... ...all overdue accounts.Log disputes into financial systems to...CollectionsTemporary work
- ...accounting, such as journal entries, processing invoices, account reconciliations, and bank... ...receivable, accounts payable, data source collection, payroll, general ledger, journal entries... ...to address issues related to payments (AR/AP) Data entry, uploading source documents...Collections
$55k - $70k
...Description Job Description Legal Billing Specialist Location - Downtown Cincinnati, Ohio... ...systems, client guidelines, and invoice processes. Key Responsibilities... ...outstanding invoices and assist with collections as needed Work closely with attorneys...CollectionsFull timeTemporary workLocal areaMonday to FridayShift workDay shift- ...Intermediate Virtual Assistant with a focus on Accounts Receivable and Collections Support to join our remote team in India. The ideal candidate... ...timely payments and communication regarding outstanding invoices. Conduct regular follow-ups with clients to collect...CollectionsWork at officeRemote work
- ...Group North America is seeking an Accounts Receivable, Credit & Collections Specialist to manage daily cash application, deductions, and customer... ...general ledger, along with maintaining customer accounts and providing AR reports. #J-18808-Ljbffr Formica Group North AmericaCollections
- Silco Fire & Security is seeking a Key Account AR Representative to manage accounts receivable for assigned key customer... ...in Ohio and surrounding states. You will monitor aging, collect payments, and resolve billing issues while partnering with internal teams to ensure...Collections
- AutoTech Solutions LLC in Cincinnati, OH is seeking an Accounting Specialist to support billing, cash application, collections, and accounts payable. This role involves invoicing for product sales, installations, and service work, and maintaining accurate customer accounts...Collections
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