Browse Jobs
Browse fresh roles from company career pages, then filter by keyword, location, salary, skills, remote scope, and more. Each listing links back to the employer-controlled apply path when available.
Browse fresh roles from company career pages, then filter by keyword, location, salary, skills, remote scope, and more. Each listing links back to the employer-controlled apply path when available.
McMillan LLP
McMillan has an exciting 20-month contract opportunity as a bilingual Billing Coordinator in our Finance and Accounting department.
Wentworth-Douglass Hospital
Site: The General Hospital Corporation Mass General Brigham relies on a wide range of professionals, including doctors, nurses, business people, tech experts, researchers, and systems analysts to advance our mission. As a not-for-profit, we support patient care, research, tea
Clyde & Co
The Role The Firm is seeking an experienced legal biller who is efficient and effective in a fast-paced environment. This is a hybrid position located in Kansas City. Key Responsibilities Specific responsibilities include, but are not limited to: Review pre-bills to ensure co
Nabors Industries
Creating customer invoices and credit memos that are properly approved/supported and accurately reflect contract terms agreed to by Nabors and our Operators. Perform all duties in full compliance and accordance with corporate policies, contracts, accounting close deadlines, in
Torch Dental
About Us Torch Dental is a rapidly growing start-up whose mission is to improve the lives of healthcare providers by simplifying supply ordering, providing transparent pricing, and modernizing a previously outdated ordering process. Torch Dental is targeting the $100+ billion off
Nabors Industries
Creating customer invoices and credit memos that are properly approved/supported and accurately reflect contract terms agreed to by Nabors and our Operators/3rd party customers. Perform all duties in full compliance and accordance with corporate policies, contracts, accounting
Womble Bond Dickinson (US) LLP
Womble Bond Dickinson (US) LLP is seeking an E-Billing Coordinator to join its team. The ideal candidate for this position is someone who is detail-oriented, that can provide excellent customer service by assisting with all processes related to electronic billing.
Pinsent Masons
We are looking for a Team Administrator (Billing Coordinator) to join our Transactional Services group. This role will be based in either our Edinburgh office.
Mount Sinai Health System
The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely payment of claims and collection. Verifies insura
Mount Sinai Health System
The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Proficient in these processes to facilitate accurate and timely payment of claims and collection. Verifies insura
Cedars-Sinai
The Physician Billing Coordinator III performs all duties related to registration and the gathering of insurance and eligibility information. Duties and Responsibilities: This position is responsible for acquiring imaging, procedure, HMO, and outside services to authorizations, p
IVI RMA GLOBAL
RMA is seeking a full-time Billing Coordinator to join our growing team in Waltham,MA. We are committed to the professional growth and development of our employees. We are looking for talented and compassionate individuals to join our growing team at our Basking Ridge location. I
REIC Rentals
REIC Rentals | Join a Growing Equipment Rental Leader REIC Rentals is looking for a detail-driven Rental Billing Coordinator who thrives in a fast-paced environment and enjoys supporting a dynamic team. In this role, you'll play a key part in ensuring our rental contracts, billin
Veradigm®
Work Location - Pune (Work from office) Strong customer service skills; answering client calls; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally. Prepares charges for offshore operations and answers and
Nava
We are seeking a detail-oriented and organized Invoice Clerk / Billing Coordinator to manage invoice reconciliation and cash payment verification. This role is critical in ensuring that all cash invoices are being collected by the drivers on time and delivered to the company. Tra
Nava
We are seeking a detail-oriented and organized Invoice Clerk / Billing Coordinator to manage invoice reconciliation and cash payment verification. This role is critical in ensuring that all cash invoices are being collected by the drivers on time and delivered to the company. Tra
Babylon Dental Care
Benefits: 401(k) 401(k) matching Bonus based on performance Company parties Competitive salary Dental insurance Employee discounts Flexible schedule Health insurance Opportunity for advance
APTIM
Job Summary: Administer project related financial transaction activities within an assigned billing location. Key Responsibilities: Responsible for the generation, editing, preparation and tracking of invoicing and supporting documents through the delivery of an accurate client i
Newcomb and Company
Air Systems is seeking a Service Billing & Accounts Receivable Specialist that is responsible for accurately billing service work, monitoring customer account balances, and ensuring timely payment collection. This role will be positioned in our Sacramento Branch and works closely
Foley & Lardner LLP
Foley & Lardner LLP is a great place to work because of what we do and how we do it. Here, your unique perspectives, experiences, and abilities will be embraced and developed, so you can excel. Being a part of Foley means having the opportunities and resources necessary to gain e
APTIM
Job Summary: Administer project related financial transaction activities within an assigned billing location. Key Responsibilities: Responsible for the generation, editing, preparation and tracking of invoicing and supporting documents through the delivery of an accurate client i
Quality Home Care: Michigan Private Duty Aides
Job Type: Full-time or Part-time Schedule: Monday–Friday, 6–8 hours per day Must be available during U.S. business hours (Eastern Time) Work Location: Remote Job Description: We are a Michigan-based Non-Emergency Medical Transportation (NEMT) company seeking an experienced Remote
Quality Home Care: Michigan Private Duty Aides
Job Type: Full-time or Part-time Schedule: Monday–Friday, 6–8 hours per day Must be available during U.S. business hours (Eastern Time) Work Location: Remote Job Description: We are a Michigan-based Non-Emergency Medical Transportation (NEMT) company seeking an experienced Remote
St. Mary’s Hospital - Kankakee
The Coordinator is responsible for gathering, reviewing, and approving internal billing claims; setup, verification and updating insurance account information; verifying eligibility; preparing related billing claims data reports; coordinates Medical billing claims submission
Dentons
Dentons US LLP is currently recruiting for a Senior Billing Coordinator to be resident in any Dentons US office. Under supervision of the Billing Supervisor, the Senior Billing Coordinator is responsible for all aspects of drafting and finalizing client invoices. Responsibiliti