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$110 per hour
...patients quickly: Rula takes care of the insurance credentialing process. With your help, we can get you paneled and ready to see... ...marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting...SuggestedBi-weekly payFor contractorsPrivate practiceRemote workRula Health
Buda, TX6 days ago- ...reports and records. This role involves assisting with financial processes and maintaining financial records. The ideal candidate will... ...financial tasks, including donation processing, expense tracking, and invoice management Use software for accounting purposes, including data...SuggestedFull timePart timeWork at officeRemote work
$30k - $50k
...functions. Duties and Responsibilities: Reconcile payable invoices and vendor statements Distribute mail to a corporate and... ...collection Send collection letters and perform follow-up calls Process finance applications Assist in weekly check runs Prepare...SuggestedLocal area- ...and parts are accounted for correctly. Perform cycle counts, process returns and cores. Process returns on a weekly basis. Track return... ...cycle counts, as well as annual physical inventories. Compare invoices against requisitions to verify quality and quantity of...SuggestedWork at officeShift work
- ...experience. Responsibilities Explain and educate customers on repair process on a high level, including insuranceclaim information and... ...logbooks and Enterprise ARMS daily. Assist with reconciling invoices to payables report daily and monthly (as applicable) Ensure all...SuggestedLocal areaImmediate start
- ...basic accounting and administrative functions within a collaborative office setting. The role focuses on reconciling payables, processing invoices, data entry, and maintaining confidentiality while delivering reliable administrative support. Training & development...SuggestedWork at office
- ...seeking a Counter II to support sales and daily store operations in a full-time role. The position emphasizes accurate invoice billing, order processing, and delivering excellent customer service in a busy retail setting. Responsibilities include handling payments,...SuggestedFull time
- ...at SWHarvest in Texas will provide essential support to the CFO and executive team. You will assist with donation processing, expense tracking, invoicing, and the preparation of financial reports and records. We seek a highly organized, detail-oriented candidate who can...SuggestedPart timeWork at officeRemote work
- ...friendly contact for customers and to guide them through the repair process and insurance coordination. The role includes coordinating... ...The CSR will manage communications during repairs, assist with invoicing reconciliation, and help keep the waiting area comfortable and...Suggested
$20 - $22 per hour
...Functions The primary job functions include, but are not limited to: Responsible for answering phones in order to facilitate the processing of all invoice billing and order collection with a high degree of accuracy and speed Responsible for insuring special orders and...SuggestedHourly payFull timeShift work- ...Insurance Invoice Processor Location: Austin, TX (Hybrid) Employment Type: Contract (Approx. 3-6 Months with Potential Extension... ...role is responsible for reviewing insurance documentation, processing invoice requests, researching information, and ensuring billing...SuggestedContract workCasual workWork at officeRemote workWork from homeMonday to Friday3 days per week
$16 per hour
...leaving to coordinate any last minute pick-ups or deliveries. Assist with pulling customer order(s) when requested. Verify that invoice matches purchase order for each pick-up. Check payments received with the invoices for each delivery. Keep accurate log of...SuggestedNight shift- ...seeking a Billing Specialist I to handle inbound inquiries by phone and email and manage first-line customer contact. You will process invoices, credits, and adjustments, maintain customer accounts, and ensure accurate billing information while collaborating with...SuggestedHourly pay
- ...coordinated Lead and coordinate the 21-day production planning process to optimize the bottling schedule, balancing customer demand,... .... Reconcile damages/shortages for control states Review invoices, work orders, consumption reports or demand forecasts to estimate...SuggestedTemporary workSeasonal workLocal area
- ...administrative operations in a retail automotive setting. You will maintain accurate records, assist with invoicing, and handle general office tasks to keep processes running smoothly. The role requires strong attention to detail, good communication skills, and basic...SuggestedWork at office
- The Association of Certified Fraud Examiners (ACFE) seeks a billing professional to process invoices, payments, and account updates. Responsibilities include generating monthly invoices, reconciling payments, and responding to billing inquiries. The role supports the billing...Remote job
- America's CAR-MART, Inc. is seeking an Office Clerk to support daily administrative operations in a retail automotive environment. The role involves maintaining records, reconciling customer payments, managing documents, and providing general office support. The candidate...Work at office
- ...sales contracts and agreements. Under supervision, you will prepare documents, manage client/account profiles, and ensure accurate invoicing and contract changes. The role requires 1-3 years in a business environment, proficiency with Word, Excel and presentation...Contract work
- ...States for a hybrid role spanning New York, Dallas, Chicago, Austin, and other major cities. The position focuses on high-volume invoicing, revenue reporting, and client communications within a professional services environment. The role requires an Associate degree (Bachelor...
- ...dealership computer system and notify ASM, technician or client upon receipt Review special order parts tracking Process and close open invoices Compare invoices against requisitions to verify quality and quantity of merchandise received Keep records of outside...
- ...line of contact for customers via phone and email, handling inquiries and supporting billing-related requests. You will audit invoices, process transactions, and collaborate with internal teams to resolve issues. Daily duties include setting up customer accounts, ensuring...Remote job
- ...is seeking a detail-oriented Billing Analyst to manage storage billing for four locations. The role emphasizes accuracy, faster processing, and cross-functional collaboration with Account Managers, Warehouse Managers, and Accounts Receivable. Hybrid work is available,...Work at office2 days per week
- ...Clerk to maintain financial records for our Job Corps programs in Texas. The role involves data entry, proofreading reports, processing vendor invoices, and maintaining center ledgers. The ideal candidate has a high school diploma and at least one year of general...
- ...support our Job Corps program in San Marcos, TX. Responsibilities include maintaining accounting files, data entry, and processing vendor invoices, while ensuring accuracy in financial reports. The role also involves coordinating student allowances, assisting with monthly...
- Kahana Feld LLP in Austin, TX seeks a Legal Billing Specialist to manage client invoices, ensure compliance with billing guidelines, and support revenue cycle. The role coordinates with attorneys, clients, and payers to resolve issues and ensure timely billing through...
- Maestro Integrations LLC in Austin, TX is seeking a Part-Time Administrative & Operations Assistant to support day-to-day business operations with a focus on organization and clear communication. The role is in-office and requires proactive coordination of tasks to keep...Part timeWork at office
- ...Parts Driver responsible for delivering parts to customers and picking up parts from suppliers. You will coordinate pickups, verify invoices, and maintain accurate daily delivery logs. This role offers a comprehensive benefits package including healthcare, a 401(k) plan...
- Husch Blackwell is hiring a Billing Specialist to coordinate the monthly billing cycle, ensuring accuracy and compliance with guidelines. The ideal candidate should have a legal billing background of at least 2 years, strong communication skills, and proficiency in Microsoft...Work at office
$65k - $80k
...preparing and reviewing monthly financial status reports. ~ Approves invoices from vendors, contractors, and service providers for payment by... ...of the petty cash fund. ~Oversees the lease enforcement process by approving prospective resident applications, discounts and...Full timeFor contractorsWork at officeLocal areaImmediate start- ...client's needs are met, and provide follow up communications. Schedule next appointment or recheck for all patients. Accurately invoice clients for services and assure reminders are set correctly every visit. Complete medical records accurately and efficiently. Ability...Shift workDay shift
