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Futurex
bulverde, tx
Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will report directly to the CFO and will assist in invoicing, collections, and resolving related customer inquiries. Responsibilities Entering sales orders and invoices Handling duties related to A/
Job Source: FuturexTEKsystems
San Antonio
Work Environment: • Monday - Friday; 8:00am-5:00pm • Will never be 100% remote, 2 days in office and 3 days working from home • $18.00 Hourly Pay • Must be able to commute to 1604 and Lockhill Selma jobsite Job Description: • Interacts with Sales, clients, and internal departments regarding billing related items. Ensures all deadlines are met and i
Job Source: TEKsystemsJobRialto
San Antonio, TX, United States
Description: Responsibilities: JOB DESCRIPTION: Provides assistance to Client customers with information regarding customer accounts. Processes orders to satisfy customer requests, research billing related issues, assesses charges for service connections and works emergency Call Duty. Serves as a resource in the investigation and resolution of
Job Source: JobRialtoU.S. Physical Therapy
Helotes, TX, United States
Overview Clinic Name: Momentum Physical Therapy Position: Medical Biller and Collections Specialist Location: Helotes, Texas Employment Type: Full-Time Experience: 1 Year Preferred We Are Seeking: Momentum Physical Therapy is seeking a dynamic and energetic Medical Biller and Collections Specialist to join us at our unique and exciting Centr
Job Source: U.S. Physical TherapyiHeartMedia
San Antonio
iHeartMedia Current employees and contingent workers click here (yworkday.com/iheartmedia/d/task/3005$4482.htmld) **to apply and search by the Job Posting Title.** The audio revolution is here – and iHeart is leading it! iHeartMedia, **the number one audio company in America** , reaches 90% of Americans every month -- a monthly audience that’s **tw
Job Source: iHeartMediaSmile Brands
San Antonio, TX, United States
Overview Smile Brands is a dominant player in the dental space and we are seeking an Insurance Biller to join our Revenue Cycle Management team in San Antonio, TX. This position will generate and process all general and specialty claims, encounters and pre-authorization requests for submission to insurance carriers for reimbursement or approval. T
Job Source: Smile BrandsHUB International
San Antonio
**Position Summary:** The Billing Specialist is responsible to complete agency bill invoicing and serve as a liaison between the account management teams and the accounting team to ensure prompt client billing and resolve any invoicing discrepancies. A strong communicator with a desire to learn, problem-solve and be a proactive team player are esse
Job Source: HUB InternationalTEKsystems
San Antonio
Description: Work orders on bill pending to secure a valid Purchase Order • Build and maintain a good contact list with departments who initiate purchase orders • Interact with customer service, contract administration, field personnel, manufacturing, etc. to ensure customer billing requirements are met • Monitor performance and operation of the bi
Job Source: TEKsystemsSan Antonio
Job Description Job Description Description:
Reports to: Accounts Receivable Director
FLSA Status: Exempt/Full-Time
Compensation: $16 to $18 per hour
Location/Travel: Based out of our corporate office in San Antonio, occasional local errands as needed
Job Summary:
The Billing AR Specialist for Patient Accounts is a key member of the billing department here at Circle of Care. A lot of customer service for outbound or inbound calls, keeping up to date on all changes in the industry, and reporting internal processing errors. There are some receptionist duties, and intake coordination, when necessary while maintaining a flexible schedule/hours.
One must conduct oneself in accordance with the company employee handbook, and all other responsibilities/tasks as required, ongoing, and assigned. This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, skills, and working conditions may change as needs evolve.
Duties and Responsibilities:
Responsible for contacting patient families regarding aging invoices, payment status, and insurance information when applicable
Prepare invoices for patient visits and procedures for assigned locations
Recognize issues that may arise when processing or performing all tasks assigned and report such issues to the manager
Perform an audit to ensure that all payments, or charges, are in balance or take the appropriate action
Appropriate action includes communication with the manager or controller
Use analytical skills to problem-solve when discrepancies occur
Able to answer basic Accounts Receivable process/billing questions posed by various internal/external parties in a timely and knowledgeable manner
Works cooperatively within Accounts Receivable to ensure that all tasks are completed and necessary coverage for all individuals is achieved as noted by the supervisory review.
Exceeding this standard involves a willingness to help whenever needed without being asked and prioritizing one's own workload to accomplish this
Present a positive image through professional behavior and appearance.
Ability to cope with daily changes in schedule and ensure that work is being processed in appropriate timeframes
Manages job-related pressures and stress in a professional and appropriate manner as observed by co-workers and manager
Requirements:
Competencies:
Attention to Detail
Customer Focused
Problem-Solving
Priority Setting
Drive for Results
Time Management
Excellent oral and written communication
Education and Experience:
Required:
High School Diploma or GED required
2 or more years experience in a similar position
Excellent communication skills
Accuracy and attention to detail
Must be able to work well in a fast-paced environment & be highly organized
Knowledge and use of Microsoft Products: Outlook, Word, Excel, Teams
Good organizational skills for accuracy and speed are necessary for data entry into a personal computer
Ability to be punctual and meet consistent attendance
Must be flexible to changing work conditions, including daily duties and month-end hours
Work requires prolonged periods of concentration working on detailed reports
Circle of Care provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability, status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, layoff, recall, transfer, leave of absence, compensation and training.
Billing AR Specialist jobs in San Antonio
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