CrawlJobs Logo

Billing Specialist 1

1888is.com Logo

1888 Red River Holdings LLC

Location Icon

Location:
United States , Midland

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

20.00 - 23.00 USD / Hour
Save Job
Save Icon
Apply Position

Job Description:

The Billing Processor is responsible for accurately generating, reviewing, and managing customer invoices and billing statements. This role ensures timely and precise billing in accordance with company policies, maintains positive relationships with customers, and supports the finance team in monitoring accounts receivable and resolving billing inquiries.

Job Responsibility:

  • Create, submit, and track customer invoices and billing statements
  • Review billing data for accuracy, completeness, and compliance with company policies and contract terms
  • Resolve billing discrepancies and communicate effectively with internal departments and customers
  • Maintain organized billing records for auditing and reporting purposes
  • Assist with month-end and year-end billing reconciliations and reporting
  • Provide support for internal and external audits related to billing and accounts receivable
  • Identify opportunities to improve billing processes, accuracy, and efficiency
  • Perform other duties as assigned to support the finance and accounting teams

Requirements:

  • Proficiency in Microsoft Excel and data entry
  • Strong organizational skills with the ability to meet deadlines
  • Strong attention to detail and accuracy in processing financial transactions
  • Good understanding of basic accounting principles
  • Strong communication skills to interact professionally with customers and internal teams
  • Ability to work independently while maintaining accuracy and efficiency
  • Bilingual (English/Spanish)
  • Legally authorized to work in the United States
  • Must be able to pass a background check and drug screening

Nice to have:

  • Experience with Adobe Acrobat
  • Prior experience in Oil & Gas billing or other industry-specific billing experience
  • Exposure to account reconciliations and revenue reporting
  • Ability to analyze billing trends and assist in process improvements
What we offer:
  • Medical, dental, and vision insurance including options for dependents
  • Additional voluntary coverage options
  • Employee Assistance Program (EAP)
  • Paid Family and Medical Leave
  • 401(k) with company match
  • Weekly accrued paid time off (PTO), sick time and paid holidays
  • Company Paid: 8 Holidays
  • Sick Pay
  • Short-term disability
  • $25,000 life insurance and AD&D
  • Employee assistance program
  • Referral Program

Additional Information:

Job Posted:
March 19, 2026

Expiration:
April 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
1888 Red River Holdings LLC - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

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

Briefcase Icon

Similar Jobs for Billing Specialist 1

Billing Specialist

Growing manufacturer in the Wilmington Delaware area is looking to staff a Billi...
Location
Location
United States , Wilmington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years billing experience within manufacturing or distribution
  • Excellent time management skills
  • Proficient Microsoft Office
  • JD Edwards/Oracle a PLUS
Job Responsibility
Job Responsibility
  • Enter daily invoice transactions
  • Process and reconcile payments
  • Generate client invoices
  • Update and maintain client accounts
  • Process improvement initiatives
  • Coordinate system pricing as needed
  • Send delinquent communication as needed
  • Resolve client inquiries
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Medical Billing Specialist

We are looking for a detail-oriented Medical Billing Specialist to join a team i...
Location
Location
United States , King of Prussia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in medical billing, claims, or collections
  • Proficiency in accounting software systems and electronic health record (EHR) systems
  • Familiarity with Medicaid processes and commercial insurance claims
  • Strong understanding of accounts receivable, denial management, and appeals
  • Experience working with billing and authorization functions
  • Ability to accurately input and manage billing data
  • Excellent communication skills to collaborate with team members and external payors
  • Knowledge of compliance policies related to medical billing and collections
Job Responsibility
Job Responsibility
  • Process and submit primary and secondary claims for both commercial insurance and Medicaid
  • Investigate and resolve claim denials, performing appeals as necessary to ensure proper reimbursement
  • Manage accounts receivable by following up on claims through resolution, including correcting billing errors and addressing rejections
  • Input and review billing data for accuracy, ensuring compliance with company policies and procedures
  • Collaborate with the Billing Manager and clinic teams to ensure accurate and timely billing
  • Track and verify Medicaid status for clients while maintaining relationships with payors to facilitate successful claims processing
  • Assist intake teams with Medicaid documentation for new clients and those requiring reassessment
  • Utilize various insurance portals and systems, including Waystar, to handle denial responses and claims follow-ups
  • Ensure adherence to compliance standards in all billing and collections activities
  • Perform other tasks as assigned by the Billing Manager or Director
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Medical Billing Specialist

We are seeking a dedicated and detail-oriented Medical Billing Specialist to joi...
Location
Location
United States , Hagerstown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Associate’s degree in Health Information Technology, Business Administration, or a related field is preferred
  • 1+ years of experience in medical billing and accounts receivable, preferably within a healthcare setting
  • Strong knowledge of medical terminology, coding systems (CPT, ICD-10, HCPCS), and insurance regulations
  • Experience with medical billing software and electronic health records (EHR) systems
  • Excellent communication skills, both verbal and written
  • Detail-oriented with strong organizational and analytical skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Knowledge of HIPAA regulations and confidentiality requirements
Job Responsibility
Job Responsibility
  • Billing & Coding: Accurately review and submit medical claims to insurance companies, government programs (e.g., Medicare, Medicaid), and patients based on services provided
  • Accounts Receivable Management: Monitor and follow up on unpaid claims and accounts, ensuring timely resolution and payment collection
  • Claim Denial Management: Investigate and resolve denied or rejected claims, working with insurance providers to rectify issues and ensure proper reimbursement
  • Payment Posting: Post payments, adjustments, and denials to patient accounts accurately
  • Patient Communication: Communicate with patients and insurance companies to resolve billing inquiries, provide payment information, and answer any questions related to their accounts
  • Account Reconciliation: Ensure all accounts are reconciled and balanced, identifying discrepancies and making necessary adjustments
  • Compliance: Maintain up-to-date knowledge of relevant billing codes, insurance policies, and regulations to ensure compliance with industry standards and government regulations
  • Reporting: Generate and review accounts receivable reports, aging reports, and other billing data to ensure financial goals are met and identify areas for improvement
  • Collaboration: Work closely with the clinical and administrative teams to resolve any billing issues, discrepancies, or concerns
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Access to top jobs
  • Competitive compensation
  • Fulltime
Read More
Arrow Right

Collections Specialist

As a Collections Specialist, you will be expected to handle credit and collectio...
Location
Location
United States , Raleigh
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience as a Collections Specialist or in a similar role within the Utilities/Infrastructure industry
  • Proficient in Accounts Receivable (AR)
  • Experience in handling inbound calls in a detail oriented manner
  • Familiarity with billing functions and claim administration
  • Deep understanding of collection processes and strategies
  • Exceptional customer service skills and ability to handle inquiries
Job Responsibility
Job Responsibility
  • Handle the collection of outstanding invoices for assigned accounts in a proactive manner
  • Oversee customer payments to ensure they are made as per the agreed terms
  • Engage effectively with both internal and external customers
  • Investigate problem invoices, conduct necessary research, and take steps to resolve them
  • Closely monitor accounts that could potentially become problematic to prevent bad debt
  • Evaluate credit applications for approval or rejection based on credibility and potential revenue or losses
  • Ensure proper setup of new customer accounts
  • Review and assess existing accounts for credit limit increases
  • Review contractor accounts to ensure all required project information is complete
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Customer Experience Specialist

We are offering a temporary to permanent employment opportunity for a Customer E...
Location
Location
United States , Dalton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in a role similar to a Customer Experience Specialist
  • Capability to effectively and efficiently assist customers
  • Proficiency in billing functions and practices
  • Experience in using CRM (Customer Relationship Manager) software
  • Excellent customer service skills and experience
  • Knowledge and experience in preparing and managing quotations
  • Proficiency in Microsoft Excel for data management and analysis
  • Familiarity with Microsoft Outlook for detail-oriented communication
Job Responsibility
Job Responsibility
  • Accurately and efficiently process customer orders to ensure all details are correct
  • Coordinate shipments, ensuring all deliveries are made in a timely manner
  • Provide exceptional customer support by answering inquiries regarding order status, shipping details, and general account concerns via phone and email
  • Generate and provide freight quotes to meet customer needs and budget constraints
  • Assist with periodic stock counts to maintain accurate inventory management
  • Use CRM to manage customer relationships and ensure a high level of customer satisfaction
  • Handle billing functions and prepare quotations for customers
  • Utilize Microsoft Excel and Outlook for various tasks, ensuring a high level of proficiency
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Client Partner – Credentialing Specialist

Join our team in Manila as a Client Partner - Credentialing Specialist. We are s...
Location
Location
Philippines , Taguig City
Salary
Salary:
Not provided
accesshealthcare.com Logo
Access Healthcare LLC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong knowledge of Payer Processes and Credentialing
  • Willingness to work continuously in night shifts
  • Must be fluent in English language
  • Willing to work in the night shift at our office in McKinley Hill, Taguig
  • Must have at least 1 year of experience in Credentialing processes for US healthcare customers
Job Responsibility
Job Responsibility
  • Manage the end-to-end provider enrollment process, ensuring healthcare providers are properly credentialed and enrolled with insurance networks
  • Conduct thorough review of provider documentation, ensuring compliance with credentialing requirements and proactively resolving any discrepancies
  • Serve as a liaison between healthcare providers and insurance companies, addressing enrollment-related inquiries and facilitating timely resolution
  • Maintain accurate and up-to-date provider information in databases, and collaborate with internal teams to streamline the enrollment and billing processes
Read More
Arrow Right

Patient Financial Specialist

The associate is responsible for the duties and services that are of a support n...
Location
Location
United States , Irving
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • HS Diploma or equivalent years of experience required
  • Post HS education preferred
  • 1-3 years of experience preferred
  • Experience working within a multi-facility hospital business office environment preferred
  • College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
  • Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
  • Experience with Medicare & Medicaid billing processes and regulations preferred
  • Understanding of Medicare language
  • Knowledge in locating and referencing CMS and/or Medicare Regulations preferred
Job Responsibility
Job Responsibility
  • Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
  • Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
  • Ensures PFS departmental quality and productivity standards are met
  • Collects and provides patient and payor information to facilitate account resolution
  • Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
  • Responsible to perform the necessary research in order to determine proper governmental requirements prior to claims submission
  • Responds to all types of account inquires through written, verbal, or electronic correspondence
  • Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
  • Maintains working knowledge of all functions within the Revenue Cycle
  • Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution
  • Fulltime
Read More
Arrow Right

Customer Service Self Pay Specialist I

Baptist Medical Center is hiring a Customer Service Self Pay Specialist for the ...
Location
Location
United States , Jacksonville
Salary
Salary:
Not provided
baptistjax.com Logo
Baptist Health (Florida)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma/GED
  • 1-2 years Billing Experience Required
  • 1-2 years Medical Billing Experience Required
  • 1-2 years Customer Service Experience Required
Job Responsibility
Job Responsibility
  • Serves as the first point of contact for handling a high volume of inbound and outbound telephone calls to resolve patient/guarantor billing concerns and inquiries
  • Process patient payments, set up payment arrangements and provides customer/patient education when necessary
  • Experience and be well versed in either HB, PB or Customer Service while working toward competency in all areas of the SBO
  • Integrate customer service and self-pay collection activities across our Medical Center Facilities and Physician Networks, providing a single point of contact, a single patient billing statement and increased transparency to guarantors, thereby improving the patient collection process and patient experience
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy