Freelance Billing Jobs

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23
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Robert Half International - San Ramon, CA - JOB REQUISITION Perm Billing Analyst LOCATION SAN RAMON JOB DESCRIPTION Robert Half is seeking aPerm Billing Analystto join the Billing Analyst team. The team is responsible for analyzing client special billing requirements and determining best course of action. The team is ultimately responsible for negotiating and influencing the Field and clients on the most appropriate billing set- up to meet client needs and the most effective of invoicing RH's clients. They are the first line of defense... in trouble-shooting invoicing/ billing issues and customer service inquiries, and are also in a unique position in identifying emerging business requirements. In addition, the Billing Analyst team works closely with the Billing Production team by setting up templates and special billing profiles that assist them in the distribution of invoices. The team interacts with RH Field Sales offices, support staff and clients while responding to inquiries as required. Specific responsibilities include...
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29
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Edison, NJ - We use cookies. By continuing to browse this site you are agreeing to our use of cookies. Login Beauty Member Care Coordinator Job Type Freelance Location Date Posted 04-04-2017 Share Link Job# 22957 BH# 317683 Client Overview: Our client is a leading beauty company, offering natural cosmetics, skincare, fragrances, and hair care products. Their luxurious, authentic, and highly crafted products are sold worldwide in boutiques, luxury retailers, specialty beauty stores..., and online. Position Overview: In this role, you would be responsible for the efficiency and accuracy of online product orders. You would also maintain exceptional customer service standards with customers, internal partners, and retail stores. Responsibilities: Present excellent customer service and product knowledge to customers via the phone and email communication Manage communication with clients regarding orders inquiries, product questions, billing inquiry, loyalty program and any...
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27
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DaVita - Denver, CO - The Supervisor, Conference Rooms position is in charge of all the conference rooms, classrooms, building AV, e-TVs and events in the Denver Campus. This person will be responsible for maintaining and insuring the conference rooms and event spaces are up and running for our Denver Teammates and Executives to use in order to conduct the business of running our Village as up time is critical. This person will also direct freelance technicians when applicable. This person will also be interacting... with a number of different teammates in the Denver campus up to the C-Suite. Conference room maintenance, upgrades, troubleshooting - 55% Onsite management of AV aspects of an event - 20% Administrative tasks (i.e. receipts, emails, homerooms) - 10% Post event tasks: follow up, billing, etc - 5% E-TVs and internal communications - 5% Other duties as assigned - 5% Here is what you can expect when you join our Village: A "community first, company second" culture based on Core Values that really matter...
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8
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Northwest Community Healthcare - Arlington Heights, IL - Shift: Full time, Days 40 hrs/ week Reporting to the Director, is accountable for the timely resolution of denials and variances resulting in increased cash flow and minimal denial write-offs. Ensures third-party insurance payers receive and adjudicate claims in a timely manner and in accordance with contractual agreements. Provides leadership and direction for all hospital billing and follow-up functions to ensure financial viability. Researches and follows up on all outstanding... insurance receivables. Provides supervision and operational management of the billing team and other staff through training, coaching, and the use of qualitative and quantitative reports to measure performance. 1. Provides leadership and revenue cycle expertise to staff. Implements best practices in billing processes, accounts receivables follow-up, and customer service activities. Serves as the key liaison between NCH and payers regarding reimbursement and contract issues. Maintains and utilizes...
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19
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Montana - An information services company has an open position for a Work from Home Client Experience Associate in Billings. Core Responsibilities Include: Providing tech support or being an appointment scheduler for countless businesses Answering phone calls in a fast paced environment Providing customer service for our clients' customers Qualifications for this position include: Exceptional Customer Service Skills You must have a high-speed Internet connection, such as Cable/Fios, with a download speed of at least 3 Mbps and upload speed of at least 1.5 Mbps Your computer must be hardwired to your Internet connection (i.e. no wireless, satellite, or Air Card Internet) Your computer must start up in less than three minutes Screen resolution of at least 1280x800 and a 2.0 GHz processor (or higher) 4GB or more of system memory (RAM) and a 64 bit OS (or higher) - Windows 7, Windows 8, Windows 10 or (some) Mac Operating Systems Must have a webcam and working speakers...
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18
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Elite Tek Services, Inc. - Irvine, CA - MEDICAL BILLING - DATA ENTRY Job Description: Pay rate: $13.00/hour - full-time Start date: Immediate Location: Irvine, CA Under moderate supervision, this position is responsible for keying medical bill information into our proprietary software application for processing. The data elements are derived from the actual medical claim form (CMS-1500 or UB-04) including patient, provider, and medical coding details. Training will be provided. Candidate will be required to maintain...
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Staffing Partners - Burnsville, MN - unpaid and denied claims. Handling collections on unpaid accounts. Resolving client-billing problems and applying good customer service in a timely manner. Establishing and securing payment plans, and collecting customer payments in accordance with payment due dates. Providing a timely follow-up payment arrangements. Posting payments to client accounts in multiple databases. Conducting account research and analysis. Reconciling Accounts Receivable to the General Ledger. Keeping accurate...
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10
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Robert Half Finance & Accounting U.S - Charleston, SC - Ref ID: 03270-0010056990 Classification: Billing Clerk Compensation: DOE Our Charleston area client has a need for a long term contract employee with a strong background in medical billing, patient account verification and third party administration. Experience with Hospice is required. Experience with Medicaid/Medicare a plus. Email for details: , , , Medical Billing, Medicaid, Medicare, Billing, Hospice Robert Half Finance & Accounting, the world's leader in specialized financial...
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Northwest Community Healthcare - Arlington Heights, IL - Shift: Full time, Days 40 hrs/ week Reporting to the Billing Reimbursement Supervisor is responsible for ensuring that all assigned third-party accounts are reviewed and that all payers remit payment in a timely manner. Ensures all eligible accounts are appealed within the designated payer timeframes and documented appropriately in the patient accounting system. Coordinates the transfer and communication of accounts with insurance balances to the appropriate outside agency. 1. Reviews... aging reports or work lists in hospital related billing system(s) to identify accounts in need of follow up. Drafts and submit letters and reports in accordance with departmental policy and procedures. Monitors payments for accuracy and timeliness and reports ongoing issues to Supervisor. Ensures claims are crossed over to secondary insurances, reporting any delay in unbilled secondary claims. Responsible for meeting account targets, error ratios, and reporting requirements. Monitors month-end...
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The Right Staff - Minnetonka, MN - Are you looking to gain experience in finance? Do you have a passion for numbers? THE RIGHT STAFF is currently seeking Billing Specialists for a 2 month contract with our client in Minnetonka. Apply Today! Monday - Friday 8: 00 A.M. To 4: 30 P.M. Located in Minnetonka Pay $15 Responsibilities for the Billing Specialist: Data entry of all vendor invoices Communicate with vendors in regards to missing and incomplete information Develop and maintain relationships Assists team... as needed with audit and reconciliation Requirements for the Billing Specialist: Excellent communication skills Strong computer skills with typing of at least 30 wpm Ability to work in high volume, high pressure environment Excellent/clear telephone voice High school diploma THE RIGHT STAFF offices are NOW welcoming walk in job seekers! Please be prepared with the following documents: Your resume, one professional reference and documentation for your I-9. Let us help YOU find your right job right...
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