Billing Reconciliation Jobs

A fast-growing leader in outdoor retail needs an Accounts Payable Specialist to manage vendor payments and financial records with accuracy at their Bradenton headquarters.

Support and optimize media campaigns and financial processes as an Associate in Business Operations at a leading global advertising agency.

Monument Health is hiring a Laboratory Revenue Integrity Charge Specialist to manage accurate billing charge capture and reconciliation in Rapid City, SD.

Support financial operations and ensure invoice accuracy and compliance at a top-tier sales and marketing agency.

MultiCare is looking for a professional Medical Receptionist to warmly welcome and assist patients in their Tacoma medical facility.

Northwest Lineman College is looking for a Student Account Specialist to manage student financial accounts and provide excellent customer service at their Meridian campus.

Saint Mary’s Health Network is hiring a dedicated Cash Applications Specialist to manage accurate payment posting and account reconciliation in their patient accounting team in Reno, NV.

Element Materials Technology is looking for an experienced Accounts Receivable Specialist to join their team in Blue Ash on a hybrid schedule, focusing on collections and financial reconciliation.

MultiCare Mary Bridge Children’s Hospital is looking for a dedicated Revenue Reconciliation Specialist to support optimized reimbursement and patient care coordination in a remote role.

The Accounts Receivable Specialist will handle invoicing, transaction reconciliation, and customer billing at IRCA Group’s Duluth, GA facility to support financial operations and cash flow optimization.

Medical Billing Specialist role at Concentra, focused on accurate billing processing and client account management within a supportive healthcare environment.

Seeking a Temporary Accounts Receivable Analyst to handle invoicing, collections, and reconciliation tasks ensuring smooth financial operations.

The Revenue Cycle Accounts Receivable Specialist role at Dependable involves managing billing, payment posting, denial follow-ups, and supporting revenue cycle activities with remote work options.