Manage complex invoice processing, supplier records, reconciliations, and payment controls for Emory University. Support month-end close, reporting, audits, and improvements to accounts payable processes.
United States
New JerseyProcess invoices, payments, reconciliations, and SAP records for UBE’s U.S. group companies. Support compliance, audits, and month-end close in a hybrid position.
Handle invoices, supplier payments, reconciliations, and Construction Industry Scheme compliance for a UK provider of energy-efficient air conditioning. Choose remote work or the Makati office.
Support billing, collections, audits, and revenue cycle improvements across healthcare communities. Train business office teams and resolve payer and resident account issues.
Lead billing staff and oversee claims, denials, and accounts receivable at Western Missouri Medical Center. Manage revenue cycle performance, payer relationships, and compliance in an on-site role.
Lead enterprise sales and strategic account growth across healthcare provider organizations for MCG Health. Manage complex sales cycles, forecasts, and executive relationships.
United States
FloridaOn-siteFull-timeJuniorMiddleNo degree requiredEnglish RequiredBilling SpecialistPrepare coded healthcare claims and manage patient billing for Family Health Centers of Southwest Florida. Review claim denials and corrections, support collections, and handle self-pay accounts.
Prepare and reconcile invoices for Accuserve Solutions’ managed repair and restoration services. Resolve billing discrepancies and support accurate financial processing with Accounting, carriers, and contractors.
Install, troubleshoot, and repair Conair plastics processing equipment while supporting customers at their sites and remotely. The role also covers preventive maintenance, equipment training, technical support, and on-call assistance.
Manage overdue invoices and account reconciliations for a UK employer, working remotely from South Africa during UK business hours.
