CrawlJobs Logo

Billing Clerk

United States, New York · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Description

We are looking for a detail-oriented Billing Clerk to support the clinical billing team of a non-profit organization in New York, New York. This Contract position focuses on entering, reviewing, and maintaining patient and financial records with a high degree of accuracy. The person in this role will help keep billing operations organized, compliant, and on schedule while supporting the delivery of essential healthcare services.

Job Responsibility

  • Enter patient demographics, billing details, diagnosis information, procedure records, and related financial data into billing systems with accuracy and speed
  • Review source documentation against system records to confirm completeness, correct inconsistencies, and prevent processing errors
  • Work closely with billing and coding staff to help ensure services are recorded with the appropriate diagnostic and procedural information
  • Perform routine audits of entered records to identify missing items, resolve discrepancies, and maintain clean data files
  • Update existing accounts and billing entries as new information becomes available, ensuring records remain current and reliable
  • Organize and manage large volumes of data while meeting departmental deadlines and maintaining confidentiality standards
  • Use spreadsheets and other office tools to track entries, reconcile information, and support reporting needs within the billing department

Requirements

  • Experience in numeric data entry with strong attention to accuracy and detail
  • Proficiency in Microsoft Excel for data review, tracking, and basic reporting
  • Ability to handle confidential patient and financial information with professionalism and discretion
  • Familiarity with billing documentation, coded medical information, or healthcare-related records
  • Strong organizational skills with the ability to manage repetitive tasks efficiently and consistently
  • Effective written and verbal communication skills for coordination with billing and coding team members

What we offer

  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Billing Clerk

8 matching positions

Billing Clerk

We are looking for a detail-oriented Billing Clerk to join our team in Somerswor...
Location
Location
United States , Somersworth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in billing functions within medical, dental, or mental health settings
  • Familiarity with Medicare, Medicaid, and third-party insurance billing processes
  • Knowledge of coding systems such as ICD-10 coding
  • Proficiency in computerized billing systems and practice management software
  • Strong organizational skills and attention to detail
  • Excellent communication skills, especially when handling sensitive financial matters
  • Ability to work collaboratively with team members and patients
  • Problem-solving skills to address aged balances and claim denials effectively
Job Responsibility
Job Responsibility
  • Process charges and input data into the practice management system accurately
  • Generate and submit primary and secondary insurance claims in a timely manner
  • Record payments, adjustments, and denials from insurance correspondence
  • Review and address aged trial balances, resolving outstanding issues promptly
  • Collaborate with front office staff to enhance patient account handling and activity
  • Manage patient payment plans, including setup and follow-up on overdue payments
  • Address patient inquiries professionally, providing sensitive financial discussions when necessary
  • Transfer unpaid self-pay balances exceeding $25 to collections after 120 days without payment
  • Assist with external reporting needs such as audits, cost reports, and budgets
  • Perform additional tasks as assigned to support billing operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Utility Billing Clerk

We are seeking a detail-oriented Utility Billing Clerk experienced with Tyler ER...
Location
Location
United States , Antioch
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in utility billing or accounts receivable preferred
  • Knowledge of Tyler ERP or similar utility billing software required
  • Strong attention to detail and accuracy in data entry and reconciliation
  • Excellent written and verbal communication skills
  • Familiarity with basic accounting principles
  • Ability to multitask and prioritize in a fast-paced environment
  • High school diploma or equivalent
  • additional coursework in accounting or business administration a plus
Job Responsibility
Job Responsibility
  • Generate and distribute utility bills using Tyler ERP software based on meter readings and service data
  • Process payments, post transactions, and reconcile daily receipts within the ERP system
  • Maintain customer account information, including setting up new accounts, updating contact details, and processing service changes
  • Respond to customer inquiries regarding bills, payments, and account activity in a prompt and courteous manner
  • Research and resolve billing discrepancies and assist with collections while maintaining confidentiality
  • Prepare routine and ad hoc reports from Tyler ERP for management or external auditors
  • Coordinate with field staff to verify meter readings and service changes
  • Ensure all billing procedures comply with organizational policies and regulatory standards
  • Assist in month-end closings and other accounting support tasks as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

AR Clerk

Robert Half is seeking an AR Clerk to support our client's accounts receivable t...
Location
Location
United States , Renton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years of accounts receivable or billing experience
  • Strong communication and organizational skills
  • Familiarity with accounting software
  • Ability to manage multiple tasks efficiently
Job Responsibility
Job Responsibility
  • Generate and send invoices to clients
  • Track incoming payments and update records
  • Resolve billing discrepancies and communicate with customers
  • Assist with month-end reporting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to join our team ...
Location
Location
United States , Spartanburg
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable, billing, or related financial roles
  • Strong understanding of billing processes, collections, and cash application procedures
  • Proficiency in financial software and tools, with excellent data entry skills
  • Exceptional attention to detail and accuracy in handling financial transactions
  • Effective communication and interpersonal skills to collaborate with clients and internal teams
  • Ability to analyze and resolve discrepancies in account balances or payments
  • Strong organizational and time management skills to handle multiple tasks efficiently
  • Familiarity with accounting principles and relevant regulations is preferred.
Job Responsibility
Job Responsibility
  • Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies
  • Oversee the preparation and distribution of invoices to clients in a timely manner
  • Handle collection activities, including following up on overdue accounts and resolving payment discrepancies
  • Apply incoming payments accurately to customer accounts while maintaining detailed records
  • Reconcile accounts to ensure all financial transactions are accounted for and discrepancies are addressed promptly
  • Collaborate with internal teams to resolve billing issues and improve overall processes
  • Monitor and report on accounts receivable aging, providing regular updates to management
  • Assist with month-end closing activities related to accounts receivable
  • Maintain accurate and organized documentation for all billing, collection, and cash application activities.
What we offer
What we offer
  • Access to top jobs
  • Competitive compensation and benefits
  • Free online training
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for an experienced Accounts Receivable Clerk to join our team in ...
Location
Location
United States , Columbia, South Carolina
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable or a related field
  • Familiarity with supplier billing and collections processes
  • Strong proficiency in Excel and other basic office software
  • Excellent organizational skills with attention to detail
  • Ability to communicate effectively with suppliers and internal teams
  • Knowledge of cash applications and billing functions
  • Experience with commercial collections is preferred
  • Ability to work on-site during standard business hours
Job Responsibility
Job Responsibility
  • Manage accounts receivable processes, including supplier billing and collections
  • Issue statements to suppliers and follow up with collection calls to ensure timely payments
  • Investigate and resolve billing discrepancies with accuracy and efficiency
  • Handle supplier aging reports and provide necessary support for samples and depletion-related issues
  • Perform basic accounts payable tasks as needed
  • Maintain accurate documentation and filing systems to support financial operations
  • Utilize Excel to create and update reports for tracking and analysis
  • Collaborate with internal teams to ensure compliance with organizational policies
  • Communicate effectively with suppliers to address and resolve payment-related inquiries
What we offer
What we offer
  • Competitive compensation
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Access to free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for a dedicated Accounts Receivable Clerk to join our team in Mes...
Location
Location
United States , Mesa
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable processes, including commercial collections
  • Strong knowledge of cash applications and billing functions
  • Excellent communication skills, both written and verbal, for managing client interactions
  • Ability to make outbound calls confidently and maintain strong, reliable relationships
  • Detail-oriented with strong problem-solving skills for resolving financial discrepancies
  • Proficiency in relevant accounting software and tools
  • Ability to work independently and meet deadlines in a fast-paced environment
  • Familiarity with compliance standards and best practices in accounts receivable
Job Responsibility
Job Responsibility
  • Manage accounts receivable processes, with a primary focus on commercial collections
  • Resolve discrepancies in billing and payments by collaborating with customers and internal teams
  • Conduct outbound calls to clients to ensure timely collection of payments and address outstanding balances
  • Build and maintain strong relationships with customers by communicating clearly, respectfully, and proactively
  • Handle cash applications and ensure accuracy in financial records
  • Monitor accounts for overdue payments and initiate appropriate follow-up actions
  • Prepare reports related to accounts receivable activities and performance metrics
  • Assist in billing functions, ensuring invoices are accurate and delivered promptly
  • Support the transition of accounts to a contract-to-permanent arrangement as needed
  • Uphold compliance with relevant policies and procedures to ensure smooth operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to join our team ...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable processes, including invoice management and collections
  • Familiarity with commercial collections and cash applications
  • Proficiency in billing functions and reconciling payments
  • Strong skills in Microsoft Excel and QuickBooks
  • Ability to handle large volumes of data with accuracy and efficiency
  • Excellent organizational and problem-solving abilities
  • Effective communication skills, both written and verbal
  • Willingness to work onsite in Milwaukee, Wisconsin during regular business hours
Job Responsibility
Job Responsibility
  • Process and manage high volumes of invoices, including multi-million-dollar transactions for real estate professionals
  • Utilize customized tools and Rapattoni software to support billing operations, with training provided
  • Reconcile member payments and address any discrepancies promptly and accurately
  • Assist in the preparation and execution of month-end and year-end closing procedures
  • Respond to billing inquiries from members, providing excellent customer service and resolving issues efficiently
  • Handle cash applications and collections for commercial accounts to maintain accurate financial records
  • Collaborate with team members to optimize workflows and ensure timely processing of accounts receivable
  • Contribute to maintaining organized and up-to-date financial documentation
  • Work onsite during standard business hours, 8 AM to 5 PM
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Legal billing clerk and office manager

Part time legal billing clerk and office manager.
Location
Location
United States , Little Rock
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Attention to Detail
  • Mathematical Skills
  • Communication Skills
  • Confidentiality
  • Billing Collection
  • Billing Statements
  • Billing Software for Attorneys
  • Tax Law
  • Microsoft Excel
  • Receptionist Duties
Job Responsibility
Job Responsibility
  • Invoice Preparation: Legal billing clerks prepare and issue invoices for legal services rendered, ensuring that all billable hours and expenses are accurately reflected.
  • Accounts Management: They manage accounts receivable functions, keeping track of payments and outstanding balances, and following up on delinquent accounts.
  • Client Communication: Legal billing clerks liaise with clients to address inquiries, resolve billing issues, and provide explanations regarding charges.
  • Record Maintenance: They maintain accurate records of all billing transactions, ensuring compliance with legal and ethical standards regarding confidentiality.
  • Pre-Bill Review: They review pre-bills in accordance with attorneys’ requests, ensuring all information is correct before finalizing invoices.
  • Electronic Billing: Legal billing clerks may be responsible for submitting electronic bills through client platforms and managing split-party billing as required.
  • Problem Resolution: They research and respond to inquiries regarding billing discrepancies, ensuring that issues are resolved promptly.
  • Billing Schedule Management: They create and maintain billing schedules to ensure timely preparation and distribution of invoices.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • Parttime
Read More
Arrow Right