CrawlJobs Logo

Billing Administrative Support

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Long Beach

Category Icon
Category:
-

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for a diligent and detail-oriented Billing / Administrative Support to join our team in Long Beach, California. In this Contract to permanent position, you will play a key role in supporting the billing operations within the Behavioral Health program, ensuring compliance with Department of Mental Health requirements. This is an excellent opportunity to contribute to a dynamic organization in the social care sector while leveraging your administrative and billing expertise.

Job Responsibility:

  • Assist with billing processes for the mental health component of the Behavioral Health program, ensuring accuracy and timely submissions
  • Collaborate closely with the Billing Director to meet Department of Mental Health billing standards and deadlines
  • Maintain and organize sensitive patient information with the highest level of confidentiality
  • Perform data entry tasks to ensure accurate documentation and record-keeping
  • Scan and organize files efficiently to support administrative processes
  • Provide back-office support for billing operations, contributing to a streamlined workflow
  • Utilize advanced Microsoft Excel skills to manage and analyze billing data effectively
  • Communicate clearly and professionally in English, both verbally and in writing, to address billing inquiries
  • Ensure compliance with organizational confidentiality policies when accessing or handling patient information

Requirements:

  • Minimum of one year of experience in a medical office setting
  • Strong organizational skills and the ability to manage multiple tasks effectively
  • Advanced knowledge of Microsoft Office programs, with high proficiency in Excel
  • Exceptional interpersonal communication skills for collaborative teamwork
  • Demonstrated ability to handle sensitive information with strict confidentiality
  • Two years of experience in Department of Mental Health billing is preferred
  • Proficiency in scanning, organizing files, and performing data entry
  • Ability to work independently while adhering to established procedures

Nice to have:

Two years of experience in Department of Mental Health billing

What we offer:
  • Medical, Dental and Vision Insurance
  • 401K Retirement
  • Sick Time Off
  • Tuition Reimbursement

Additional Information:

Job Posted:
March 14, 2026

Employment Type:
Fulltime
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Billing Administrative Support

Offering & Client Administration Support Professional

As a member of our Offering & Client Administration team, you are supporting the...
Location
Location
Philippines , Makati City
Salary
Salary:
Not provided
avaloq.com Logo
Avaloq
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Business School or Bachelor in Economics / Business Administration
  • At least 3-4 years of work experience in administration/ finance related
  • Commitment, accuracy and attention to deadlines
  • Client and service orientation, good communicator
  • Team player ready to backup and takeover from other colleagues when needed
  • Good Knowledge of Microsoft office products
  • Good English communication skills both written and oral
Job Responsibility
Job Responsibility
  • Support correct invoicing according to signed and delivered projects and services
  • Produce client financials and billing status reports and needed statistics for SOC and STC
  • Produce offering status reports and needed statistics
  • Support offer process in terms of quality checks and support internal offer signatures process (Avaloq Business authorities)
  • Update Client governance in intranet and CRM involve correct stakeholders to get updates
  • Manage day-to-day operative tasks
What we offer
What we offer
  • Annual bonus
  • Flexible working
  • Instant recognition
  • Access to Udemy for professional and personal learning
  • Fulltime
Read More
Arrow Right

Administrative Support Worker

The Administrative Support Worker is responsible for assisting management with a...
Location
Location
United States , Norman
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior accounting experience with focus in AP preferred
  • High School Diploma or equivalent
  • some college preferred
  • 2+ years administrative support experience
  • Excellent written/interpersonal communication and organizational skills
  • Proficient in Excel and Word
  • Ability to work quickly and efficiently
  • Strong digital literacy is required of Office (Word, Excel, PowerPoint, etc) Internet, typing, other databases and spreadsheet software
  • Excellent attention to detail, organization, and communication skills
  • Ability to handle sensitive information with confidentiality and professionalism
Job Responsibility
Job Responsibility
  • Process vendor invoices, ensuring accuracy, proper approvals, and coding to correct accounts
  • Reconcile vendor statements and resolve billing discrepancies
  • Maintain AP aging reports and support month-end closing activities
  • Monitor outstanding balances and conduct collection follow-ups as needed
  • Assist with office supply management, vendor communication, and scheduling tasks
  • Provide general administrative support to finance and management teams
Read More
Arrow Right

Billing Administrator

Are you an analytical, detail-oriented, and proactive professional? Would you li...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
babelprofiles.com Logo
Babel Profiles
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-5 years of experience in billing administration or a related role
  • Proficient with accounting software (e.g., Business Central, Sage, SAP) and CRM systems (e.g., Salesforce, Microsoft Dynamics)
  • Excellent communication, negotiation, and problem-solving skills
  • Detail-oriented, organized, and capable of managing multiple tasks efficiently
  • Comfortable navigating business applications and ensuring data integration between customer management systems and accounting platforms
Job Responsibility
Job Responsibility
  • Oversee the billing process, ensuring accurate, timely invoices and prompt resolution of discrepancies
  • Manage overdue accounts by following up with customers and negotiating payments
  • Maintain high-quality data in CRM and accounting systems, ensuring accuracy across all billing and collections
  • Collaborate with internal teams (finance, sales, customer success) to improve billing and payment procedures
  • Ensure all billing and collections activities comply with company policies, local laws, and industry standards
  • Provide excellent customer support, addressing billing-related inquiries and ensuring customer satisfaction
What we offer
What we offer
  • Hybrid working model
  • 24 days of holiday
  • 20 days of EU remote work
  • Private health insurance
  • Meal Vouchers
  • Fulltime
Read More
Arrow Right

Scheduler and Business Office Admin Support

The dual purpose of this job position is to ensure appropriate scheduling of all...
Location
Location
United States , West Roxbury
Salary
Salary:
Not provided
germancentre.org Logo
German Centre
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must have computer experience
  • Experience as a scheduler in a health care setting preferred
  • ADP experience preferred
  • Must possess outstanding organizational skills
  • Must be able to interact effectively and professional with residents, family members, visitors, governmental agencies/personnel and other staff members
Job Responsibility
Job Responsibility
  • Ensure adequate licensed and non-licensed nursing staff to meet CJL staffing patterns and federal and state requirements
  • Review, record, and manage requests for time off in accordance with CJL’s policies and procedures
  • Maintain staff attendance records
  • Update staffing sheets on an ongoing basis
  • Replace any call-outs as soon as possible
  • Monitor schedules to ensure that overtime is not incurred without the prior approval of the Administrator
  • Track annual staff education needs for resident care department
  • Oversee scheduling of residents for onsite specialist visits (podiatry, dermatology, dentist)
  • Assist with weekly payroll
  • Complete and submit monthly ancillary billing charges for residents
What we offer
What we offer
  • Rewarding job within an outstanding and recognized organization
  • Great working environment in our state-of-the-art facility located on Lynnfield St
  • Health, Dental and Vision Insurance
  • Company-funded Life Insurance Policy
  • Voluntary STD, LTD, Accident, Critical Illness Insurance
  • 403(b) Retirement Savings
  • Flexible Spending Account
  • Paid time off, vacation and sick time
  • Paid Birthday
  • Free Meals
  • Fulltime
Read More
Arrow Right

Billing Coordinator

We are seeking a detail-oriented and organized Billing Coordinator to join our i...
Location
Location
Mexico , Ciudad de México
Salary
Salary:
Not provided
tradewin.net Logo
Tradewin
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in a relevant field
  • Proven experience in billing, accounting, or a similar administrative role (typically 2+ years)
  • Strong understanding of billing procedures and general accounting principles
  • Proficient in Microsoft Office (especially Excel and word. CRM / Project Operations is preferred, but not required)
  • experience with billing/accounting software
  • Exceptional attention to detail and organizational skills
  • Strong communication and customer service skills
  • Ability to prioritize tasks, meet deadlines, and work independently or collaboratively
Job Responsibility
Job Responsibility
  • Prepare and issue accurate invoices to customers based on contractual terms or service agreements
  • Review billing data from various departments to ensure completeness and accuracy
  • Maintain organized and up-to-date billing records, including adjustments, credits, and payments
  • Work closely with clients, vendors, and internal teams to resolve billing discrepancies or disputes
  • Monitor accounts receivable and assist with collection efforts as needed
  • Process and post payments in the accounting system
  • Reconcile billing accounts and assist with month-end closing activities
  • Generate regular reports on billing status, outstanding invoices, and other metrics for management
  • Ensure compliance with all internal controls, accounting policies, and regulatory requirements
  • Support audits and provide documentation as requested
What we offer
What we offer
  • Paid Vacation, Holiday, Sick Time
  • Health Plan: Medical
  • Life Insurance
  • Employee Stock Purchase Plan
  • Training and Personnel Development Program
  • Growth opportunities within the company
  • Employee Referral Program Bonus
  • Fulltime
Read More
Arrow Right

Finance Support Specialist

The Finance Specialist is responsible for supporting daily financial operations,...
Location
Location
United States , Greenville
Salary
Salary:
Not provided
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma or equivalent
  • some college preferred
  • 2+ years administrative support experience
  • Excellent written/interpersonal communication and organizational skills
  • Proficient in Excel and Word
  • Ability to work quickly and efficiently
  • Strong digital literacy is required of Office (Word, Excel, PowerPoint, etc) Internet, typing, other databases and spreadsheet software
  • Excellent attention to detail, organization, and communication skills
  • Ability to handle sensitive information with confidentiality and professionalism
Job Responsibility
Job Responsibility
  • Process vendor invoices, ensuring accuracy, proper approvals, and coding to correct accounts
  • Reconcile vendor statements and resolve billing discrepancies
  • Maintain AP aging reports and support month-end closing activities
  • Monitor outstanding balances and conduct collection follow-ups as needed
  • Assist with office supply management, vendor communication, and scheduling tasks
  • Provide general administrative support to finance and management teams
Read More
Arrow Right

Finance Administrator

Are you an experienced Finance Administrator looking for your next opportunity i...
Location
Location
United Kingdom , Sheffield
Salary
Salary:
25500.00 - 26000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a finance administration role
  • Strong administrative skills and attention to detail
  • Confident communication skills - both written and verbal
  • A proactive and organised approach to work
Job Responsibility
Job Responsibility
  • Creating and processing invoices with accuracy and efficiency
  • Handling and resolving invoicing queries
  • Updating internal systems and records
  • Escalating any issues to management when necessary
  • Supporting the wider billing team with general finance admin tasks
What we offer
What we offer
  • Hybrid working - 2 days in the office, 3 from home
  • Free on-site parking
  • 25 days holiday + bank holidays
  • Career development opportunities
  • A collaborative and friendly finance team environment
  • Fulltime
Read More
Arrow Right

Matter and Billing Coordinator

This role is all about supporting strong client relationships and making sure th...
Location
Location
United Kingdom , Brighton
Salary
Salary:
14.17 - 15.98 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Car driver required ideally
Job Responsibility
Job Responsibility
  • Time Tracking & Billing Support
  • Invoice Management
  • Client Data & Relationship Management
  • Compliance & Documentation
  • Team Collaboration & Learning
What we offer
What we offer
  • Employed directly with Office Angels
  • Eye care vouchers and money towards glasses
  • Search for permanent work whilst in assignments
  • Weekly pay
  • Pension scheme option (with employer contributions)
  • 28 days paid annual leave (Based on a weekly accrual)
  • Parttime
Read More
Arrow Right