Billing Specialist Jobs

Discover remote billing specialist opportunities worldwide. We've gathered the top positions to help you advance your career.

Billing Specialist
17 jobs found. to receive daily emails with new job openings that match your preferences.
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  • 1-3 years of experience in a medical billing field
  • Understanding of billing, invoicing, accounts receivable concepts
  • Ability to juggle multiple priorities
  • Experience checking health insurance eligibility
  • Excellent verbal and written communication skills
  • Ability to handle confidential information
  • Bachelor's degree or relevant certification, or 2+ years of experience
  • Experience working with Google Sheets or Microsoft Excel
  • Reconciliation of encounters for accuracy against performed services
  • Verify insurance company payments and ensure accurate posting
  • Timely correction of claims and submitting appeals
  • Discuss open claims and invoices with insurance payers and patients
  • Collect patient accounts receivable
  • Conduct coordination between providers and payers to obtain referrals when required
  • Process refund and superbill requests
Posted about 7 hours ago
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πŸ“ United States, Canada

🧭 Full-Time

πŸ” Healthcare Revenue Cycle Management

🏒 Company: PromptπŸ‘₯ 101-250πŸ’° $2,238,718 Seed over 4 years agoEducationiOSService IndustryUniversitiesSoftware

  • Knowledge of insurance billing functions
  • Experience with Third Party, Governmental, HMO/PPO payers including Medicare
  • Exceptional attention to detail and accuracy
  • Strong organizational skills
  • Proficient in MS Excel, Word, clearinghouses, and practice management software
  • Ensure timely submission of client billings
  • Manage client billings to meet submission goals
  • Review and resolve clearinghouse and payer rejections
  • Conduct research to resolve billing issues
  • Maintain communication with leadership and Client Relationship Managers
  • Support special projects and initiatives

Problem SolvingAttention to detailOrganizational skillsCompliance

Posted 2 days ago
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πŸ“ United States

🧭 Full-Time

πŸ’Έ 28.0 - 36.0 USD per hour

πŸ” Financial Technology

🏒 Company: Galileo Financial TechnologiesπŸ‘₯ 501-1000πŸ’° $77,000,000 Series A over 5 years agoIT ManagementFinancial ServicesBankingFinTech

  • Accounting degree would be helpful
  • Billing experience would be a plus
  • Intermediate Excel experience
  • Attention to detail
  • Assist in data gathering and entry for invoice generation
  • Review invoices for completeness and accuracy
  • Audit new and existing client billing schedules
  • Maintain client contact and invoice distribution lists
  • Respond to internal and external invoice inquiries
  • Upload billing data to Accounting Software
  • Gather data and compile reports as needed for other Departments
  • Updates client billing information and schedules in billing application
  • Assist in monthly and quarterly close process

Microsoft ExcelAccountingAttention to detailOrganizational skillsData entryFinancial analysisBookkeeping

Posted 8 days ago
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πŸ“ United States

πŸ’Έ 60000.0 - 80000.0 USD per year

πŸ” Identity security

🏒 Company: BitwardenπŸ‘₯ 101-250πŸ’° $100,000,000 Series B over 2 years agoPrivacyCyber SecurityEnterprise SoftwareIdentity ManagementSoftware

  • A passion for helping Bitwarden users.
  • Strong empathy and ability to advocate for others.
  • Experience in customer service and billing communication.
  • Understanding of confidential, billing, and accounting information.
  • Superb organization, attention to detail, and time management skills.
  • Excellent written and verbal communication skills.
  • Creative problem-solving skills and good judgment.
  • Experience multitasking in a fast-paced environment.
  • Working knowledge of Google G Suite and/or Microsoft Office.
  • Experience with cloud or web-based applications.
  • Experience working with Stripe is a plus.
  • Experience in retail or fast-paced customer facing environments is a plus.
  • Manage customer accounts and generate invoices.
  • Collect payments and update accounts to reflect changes.
  • Answer customer questions regarding billing and account status.
  • Identify and resolve billing errors or issues accurately.
  • Review Purchase Orders for accuracy and adherence to guidelines.
  • Generate new order and renewal invoices ensuring correct calculations.
  • Setup and maintain customer accounts in the billing system.
  • Assist with accounting duties and participate in departmental projects.

Customer serviceMicrosoft OfficeAccountingAttention to detailOrganizational skillsTime ManagementWritten communicationEmpathy

Posted 13 days ago
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πŸ“ Philippines

🧭 Full-Time

πŸ” Retail

🏒 Company: RetailNextπŸ‘₯ 101-250πŸ’° $42,000,000 Corporate almost 4 years agoBig DataRetailAnalyticsData Visualization

  • Good understanding of the billing process
  • Understanding of the billing calendar and timeline
  • Assist with billing as needed
  • Resolve all billing issues and communicate them
  • Assist with ad-hoc projects
  • Provide status updates to Billing Manager
  • Process refunds daily
  • Process account and store terminations
  • Upload invoices to customer portals
  • Attach backup files to invoices

AccountingAttention to detailData entry

Posted 15 days ago
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πŸ“ Cebu City, Central Visayas, Philippines

🧭 Full-Time

πŸ” Accounting

🏒 Company: SmartsourcingπŸ‘₯ 101-250AccountingVirtual AssistantComplianceCall Center

  • A Bachelor’s degree in Accounting (preferred, but we care more about your skills than your diploma).
  • 2-3 years of experience in an accounting function with increasing responsibilities.
  • Strong written and spoken English skills (because communication is key).
  • A β€œhands-on” attitude and willingness to dive into the details.
  • Experience with SaaS companies and a general understanding of revenue metrics (bonus points if you’ve got this).
  • Strong data-driven decision-making skills and the ability to problem-solve like a champ.
  • Attention to detail (because even a penny out of place is a big deal).
  • Independence, patience, and a strong work ethic.
  • Experience with multicurrency and foreign exchange accounting (preferred, but not required).
  • Advanced Microsoft Office skills, especially Excel (because pivot tables are your best friend).
  • Post payment receipts and apply them to invoices with precision.
  • Reconcile bank accounts like a pro, ensuring every penny is accounted for.
  • Prepare transactional invoicing, including proper coding of quantity and unit price.
  • Manage customer subscription schedules and contracts with ease.
  • Answer customer and account manager inquiries about invoicing issues in a timely manner.
  • Follow up on outstanding invoices and drive the collection process.
  • Be an agent of change, streamlining processes and improving efficiency within the accounting function.
  • Assist with special projects as needed (because no two days are the same).
Posted 15 days ago
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πŸ“ Colombia, LATAM

πŸ” Cloud technology

🏒 Company: DoiTπŸ‘₯ 501-1000πŸ’° $100,000,000 Series A over 5 years agoInternet of ThingsBig DataCloud ComputingRoboticsAnalyticsInformation Technology

  • 3+ years in a technical support role or similar in a B2B SaaS environment.
  • 1-2+ years experience with GCP and/or AWS billing.
  • Experience in creating and enhancing documentation for Product Support.
  • Some knowledge of Ticketing/Case Management Systems like Salesforce or Zendesk.
  • Analytical problem solving skills and good communication skills.
  • Be the expert on Google Cloud Platform (GCP) and/or Amazon Web Services (AWS) billing inquiries.
  • Analyze customer billing lines and point out discrepancies to the engineering team.
  • Respond urgently to escalated customer support issues and work with cloud vendors.
  • Ensure the Account Management and Product Support teams are informed of customer issues.
  • Triage, troubleshoot, and resolve customer support requests across multiple channels.

AWSSQLData AnalysisGCPJiraDocumentationCustomer support

Posted 15 days ago
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πŸ“ Colombia, other regions of LATAM

🧭 Full-Time

πŸ” Cloud technology

  • 3+ years in a technical support role or similar in a B2B SaaS environment.
  • 1-2+ years experience with GCP and/or AWS billing.
  • Experience creating and enhancing documentation for the Product Support organization.
  • Some knowledge with Ticketing/Case Management Systems like Salesforce, Zendesk, or ServiceNow.
  • Ability to troubleshoot customer software problems including bug tracking systems like Jira.
  • Strong service mindset and conflict resolution skills.
  • Good communication, presentation, and analytical skills.
  • Self-motivated and eager to learn and develop professional competencies.
  • Be the expert on GCP and/or AWS billing enquiries.
  • Analyze customer billing lines and point out discrepancies to engineering.
  • Respond urgently to escalated issues and liaise with Cloud vendors.
  • Inform the team of new product information and trends.
  • Triage and provide resolution for customer support requests.
  • Guide clients through technical troubleshooting.
  • Log all issues properly and create knowledge base content.
  • Enhance product documentation with technical writing team.
  • Maintain positive relationships with clients.
  • Minimal On-call may be required.

AWSPythonSQLData AnalysisGCPJiraDocumentationTechnical support

Posted 15 days ago
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πŸ“ Philippines

🧭 Full-Time

πŸ” Customer service and operational efficiency

🏒 Company: Remote VA

  • Proven experience in customer service and billing roles.
  • Proficiency in Salesforce and Microsoft Excel.
  • Excellent verbal and written communication skills.
  • Strong attention to detail with the ability to manage multiple tasks simultaneously.
  • Ability to work independently and as part of a collaborative team.
  • Must be available to work the scheduled hours: 9am - 5pm EST.
  • Respond promptly and professionally to customer inquiries regarding billing issues.
  • Provide clear communication and effective solutions to resolve billing discrepancies.
  • Process billing transactions accurately and efficiently.
  • Reconcile accounts and ensure timely billing cycles.
  • Utilize Salesforce to manage customer accounts and update billing information.
  • Prepare and maintain detailed billing reports and spreadsheets using Excel.
  • Track and analyze billing data to identify trends and potential improvements.
  • Work closely with cross-functional teams to streamline billing processes.
  • Provide feedback and recommendations for process enhancements to improve customer satisfaction and operational efficiency.

SalesforceMicrosoft ExcelCustomer serviceData management

Posted 18 days ago
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πŸ“ Czech Republic

πŸ” Biotechnology, life sciences, healthcare

  • Minimum of 3 years of Account Receivable and Collection experience.
  • Knowledge of general accounting principles.
  • Proficient in Salesforce.
  • Positive and proactive attitude.
  • Strong organizational skills.
  • Ability to work independently.
  • Capacity to prioritize and multitask.
  • Strong communication skills.
  • Make daily collection calls.
  • Conduct account research and analysis.
  • Prepare and maintain various reports.
  • Maintain accurate billing records.
  • Identify and execute necessary process adjustments.
  • Create and send invoices to customers.
  • Send statements to outstanding customers.
  • Reconcile A/R to the G/L.
  • Interact with customers to resolve outstanding issues.
  • Interact with Sales and provide customer support as needed.

SalesforceAccounting

Posted 22 days ago
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