Billing Specialist Salary at Aircall Inc BETA

Description Basic Function: Responsible for timely, accurate and complete recording of customer billing. Includes billing for job cost, time and material, contract and emergency services. Responsibilities Essential Functions: Compiles job cost data from source documents in order to produce accurate invoices. Analyzes and verifies the data, seeks out any missing data from the appropriate department/division. Submits invoices to appropriate division manager, department head or director for review and finalization. Follows-up as needed to meet deadlines. Enters accurate data into Timberline or other system/program as needed. Collaborate and communicate with all levels within the company, to compile the data required to record customer billing. Ability to multitask and follow up on billing data requests as needed, ensuring all job-related costs are fully accounted for and billed appropriately and timely. Act as single point of contact for internal and external customers in order to complet

## Position Summary The Billing Specialist performs a variety of routine and non-routine simple to moderately complex billing functions to ensure proper preparation of accurate and timely bills to customers based on service contract terms and is responsible for related activities. This role typically entails responsibility for customer accounts. This position consists of three levels: Billing Coordinator; Billing Specialist; and Senior Billing Specialist. ## Key Responsibilities + Gains thorough understanding of all components that make up the operations of Casella Resource Solutions (CRS) including the different lines of business, customer base, equipment, division structure, and services offered by the company to increase efficiency and value in our billing process. + Understands correct procedures for billing and processing sales adjustments for assigned accounts within the billing systems to enable efficient billing processes, and is knowledgeable of Casellas systems, operations, a

Avetta's SaaS platform connects the world's leading organizations with qualified suppliers, contractors, and vendors. We bring unmatched visibility to companies through cloud-based technology and human insights. As a result, we foster sustainable growth for businesses and their supply chains. Our SaaS subscription software is used by 85k+ active customers in over 100 countries. SUMMARY The Billing Specialist is responsible for executing billing operations in support of our Australian business unit, ensuring timely and accurate invoicing, resolving discrepancies, and supporting revenue recognition in a high-volume, fast-paced environment. This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively across departments. While this position is based in the U.S., it will primarily support the operations of our Australian business unit. While the working hours will generally align with U.S. time zones, the Billing Specialist must be available f

Job Description Job Description Our client is seeking a Billing Specialist to join their team. This is a direct hire opportunity where you will earn up to $22/hour, depending on your experience. You will work Monday-Friday during the day. This position is 100% on site. Some of your responsibilities as Billing Specialist will include: Analyzing and auditing job content and costs by verifying accuracy of data Accurate and timely analysis of completed production jobs and preparation of billing costs Working with the Accounts Receivable team Processing invoices accurately and timely using verified data Monitoring daily unbilled jobs to ensure timely processing Analyzing prep sheets and old job tickets for comparison and other information Inputting invoice details into accounting software for accurate financial reporting Preparing and maintain records related to billing, such as invoices and other support documents Assisting with data processing including posting receipts, cash transactions

The Billing Specialist contributes to the billing functions and coordinates and manages the accounts receivable (AR) duties including accurate and timely completion and submission of the billing, collections, and management of the computer information system for billing of Medicare, Medicaid and other third party payers both electronically and on paper. PRIMARY RESPONSIBILITIES Accounts Receivable Accurately enters patient/client billing data, OASIS, visit charges, fee for service charges, and verifies discharge and admission data. Coordinates, reviews, and analyzes documentation and data entry supporting Medicare, Medicaid, and commercial payer requirements to ensure accurate and timely billing. Coordinates, reviews and analyzes accounts receivable tracking tools and maintains accounts receivable files in order to ensure accurate and timely claim submission and to prevent lost revenue. Ensures patient eligibility is confirmed through insurance companies and the Medicare or Medicaid sy

At Gentle Dental, our Insurance Billing Specialists are the experts of billing, account and insurance information. You will successfully manage claims and have extensive experience in working with DentiCal insurance. From the first appointment to the last, our Insurance Billing Specialist lead patients to a happy and healthy smile! Full benefits including medical, dental, vision, life insurance, and 401k saving plans for our full-time employees Growth and advancement into new positions through supported development and career progression Scheduling flexibility and stable hours not limited by a Doctor’s scheduled or time away from the office A culture of respect and belonging Pay Range $18-$20 per/hr DOE Required Qualifications 1+ years of billing insurance experience helpful, but not required Microsoft Office experience Dental experience a plus Excellent verbal and written communication skills Great customer service skills Bilingual is a plus, but not required Location Vancouver Corpor

Description The Billing Specialist will be responsible for billing, accounts payable, reporting and project administration for the entire contract catalog. The Billing Specialist participates in the planning, tracking, analysis and reporting of performance on projects of varying contract type, size, complexity and level of risk. The Billing Specialist is a key member of the finance team and works directly with the Program Managers and clients to help meet the project's financial goals and objectives. The Billing Specialist will have significant interface with Program/Project Managers and senior technical staff. Primary Roles and Responsibilities will include: Prepare and submit monthly CLIN based client invoices for government clients, ensuring invoices are billed accurately and consistently within award requirements and on a timely basis. Prepare monthly burn summaries. Follows up on past due invoices and client approvals. Process project related vendor invoices accurately and within

Job Type Full-time Description The Billing Specialist will be responsible for generating accurate service claims, processing payments, resolving billing discrepancies, and maintaining up-to-date financial records. The ideal candidate will have strong communication skills, excellent attention to detail, and experience with billing systems and financial software, implementing new billing software within an electronic health record system, and improve the billing process. Shift available: Full Time - 40 hours 8:30am - 5pm: Monday Thru Friday Contributions: Invoice Generation: Prepare and issue accurate invoices based on services rendered, ensuring all charges are correct: Medical Assistance Billing: Prepare and submit electronic Medical Assistance billing for the intermediate care facilities using the Pennsylvania State Promise System. Residential Community Living Arrangements Billing: Prepare weekly billings for group homes using Horizon Billing System. Submit electronic file claims to t