Billing Specialist Salary at Apria Healthcare Group Inc BETA

Job Description Job Description · ROBINSON AVIATION (RVA), INC. MEDTRUST, LLC. TITLE: BILLING SPECIALIST Robinson Aviation (RVA), Inc. and MedTrust, LLC. are seeking a Billing Specialist to join our team of qualified, diverse individuals. The selected candidate shall be seated in our Oklahoma City corporate headquarters office. Telework is not available for this position. Job Description: Utilize software (Costpoint) system to create invoices in accordance with company policies. Prepare backup documents in accordance with client requirements and submit to clients within established time frames. Respond to customer inquiries regarding invoices. Follow up with past due invoices. Invoice timely and accurately within contract guidelines according to company standards. Assist in the preparation of burn rate reports following billing to confirm remaining funding. Support of internal, external and government audits as required. Acts as key member of project team for billing issues. Ability to

Overview: Joining the Forefront Family Youll find Forefronts culture much like an extended family. A nationwide range of practices forms our family tree. Providers maintain clinical autonomy, offering care as physicians and staff see fita local, small practice feel, with the roots and resources of a much larger organization. Best of both worlds. Each practice decides how to align with our mission and values to serve patients and the clinic. Joining Forefront gives you a seat at the table in those decisions. And sometimes that table even has a staff lunch on it! Joining the Forefront family means no matter where you work, youre home. Gainesville Dermatology The Data Entry Specialist / Medical Billing Clerk is responsible for entering charges, processing of personal and payer payments, performing end of day balance of office receipts, and generating bank deposit forms. Here are just a few things we offer: Access to health, dental, and vision insurance Health Savings Account $500 matching

Job Description Job Description Job Title: Billing Specialist Location: Oak Brook, IL (100% Onsite) Pay Range: $20-$24/hour (Based on experience & qualifications) Benefits: Health, dental, and vision insurance. 401(k) Brilliant Financial Staffing has been engaged in the search for a Billing Specialist for our client located in Oak Brook, IL. Our client is a well-established organization in the transportation industry, and they are looking for a skilled Billing Specialist to join their team on a contract to hire basis. This is an exciting opportunity to work in a well-established, growing organization. Since this Billing Specialist role is an immediate need, the manager is hiring ASAP for this role. The ideal Billing Specialist would be able to interview and then start shortly after. Billing Specialist Responsibilities: Data entry of AR billing invoices Generate timely and accurate invoices to bill clients Manage the AR email inbox and respond to inquiries Resolve any billing discrepanc

Billing Specialist: Our repeat client is dedicated to delivering top-quality construction projects efficiently and effectively. They are looking for a Billing Specialist to oversee invoicing, monitor project costs, and ensure accurate financial reporting. If you have experience in construction billing and a sharp eye for detail, we'd love to have you on board! What You'll Do: Prepare, review, and submit invoices for construction projects. Monitor and manage billable hours, materials, and overall project expenses. Collaborate with project managers and accounting teams to ensure billing accuracy. Review contracts and change orders to ensure proper invoicing. Follow up on outstanding payments and assist with collections. Maintain compliance with company policies and industry standards. What You Bring: 2+years in construction billing, accounting, or finance. High school diploma required; degree in Accounting, Finance, or related field preferred.\ Strong knowledge of progress billing, AIA b

Job Description Our client in Waco,Texas has an immediate opening for a Billing Specialist on a contract to possible hire basis. Company Profile: Healthcare Industry Opportunity for growth 4 day work week Billing Specialist Role: The Billing Specialist will manage the financials for assigned locations, ensuring the accuracy of all financial transactions, billing, and records collaborating closely with the Operating Director to maintain smooth financial operations. Process company billing and invoicing as a primary responsibility Review financial transactions for accuracy and input them into the correct general ledger Reconcile bank accounts and other financial accounts Handle aged accounts receivables and ensure timely follow-up Perform journal entries as required Manage monthly and weekly billing cycles and invoicing Conduct month-end reconciliation and bank reconciliations Communicate regularly with the Operating Director of assigned locations to resolve any financial issues Billing

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

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