Trabajo billing specialist en Tijuana

Position Summary The Billing Specialist is responsible for preparing, reviewing, and processing client invoices in a timely and accurate manner. This position ensures proper documentation, compliance with internal controls, and effective communication with both internal departments and external customers. The ideal candidate is detail-oriented, analytical, and organized, with a strong commitment...

A financial services company in Tijuana is seeking an Accounts Receivable Specialist. The ideal candidate will manage open receivables, resolve discrepancies, and ensure timely and accurate payments. They should have 1–3 years of experience and be proficient in Microsoft Excel. Ideal candidates will also be bilingual in English and Spanish, with strong analytical skills and attention to detail....

JOIN OUR WORK FROM HOME BILLING SPECIALIST EARN $5,000 pesos net, weekly - From Monday to Friday - Free weekend - 8:00 am - 5:00 pm - Benefits by law - Work from home, we provide you with computer equipment. **Requirements Bilingual Previous experience Experience in Billing, Invoices, Basic Excel, Back Office** - For more information ********** with Paula R. Pay: $5,****** per week Application...

A financial services company based in Tijuana seeks an experienced accounting professional to manage billing and reconciliation. Responsibilities include creating billing reports, handling invoicing, performing audits, and ensuring compliance with financial standards. Candidates must possess a high school diploma, advanced English proficiency, and at least two years of relevant...

**Responsibilities**: - Processing payments on behalf of a patient. - Maintaining organized financial records to aide reporting and calculating bill totals by looking through previous financial statements. - Inputting payment history, upcoming payment information or other financial data into an individual account. **Requirements**: - Previous experience with medical insurances, e.g., benefit...

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Job Description The Billing Specialist role involves generating and reviewing invoices to ensure accuracy, proper coding, and compliance with company policies. This position requires attention to detail and analytical skills. - Prepare and review invoices for accuracy, ensuring proper documentation and adherence to internal controls. In this capacity, you will also validate supporting...

Important company leader in its field is looking for an **Accounts Receivable Specialist. ** **Responsibilities**: - Set up new customer accounts - Process daily credit card payments in ERP system - Create customer credit memos - Assist Sales dept. with inquiries, research and resolve billing & payment issues - Follow up on past due accounts - Issue manual invoices/credit memos for pricing,...

Position Summary The Billing Specialist is responsible for preparing, reviewing, and processing client invoices in a timely and accurate manner. This position ensures proper documentation, compliance with internal controls, and effective communication with both internal departments and external customers. The ideal candidate is detail-oriented, analytical, and organized, with a strong commitment...

Overview We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional collaboration. The ideal...

The credentialing specialist is responsible for maintaining active status for all providers by successfully completing initial and subsequent credentialing packages as required by Medicare and Medicaid, commercial payers, hospitals, regulatory agencies. **Responsibilities**: - Maintain internal provider grid to ensure all information is accurate and logins are available. - Update each provider's...

Position SummaryTheBilling Specialistis responsible for preparing, reviewing, and processing client invoices in a timely and accurate manner. This position ensures proper documentation, compliance with internal controls, and effective communication with both internal departments and external customers. The ideal candidate is detail-oriented, analytical, and organized, with a strong commitment to...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary The Billing Specialist is responsible for preparing, reviewing, and processing client invoices in a timely and accurate manner. This position ensures proper documentation, compliance with internal controls, and effective communication with both internal departments and external customers. The ideal candidate is detail-oriented, analytical, and organized, with a strong commitment...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...

Position Summary (English) We are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to support revenue cycle operations by managing open receivables, resolving payment discrepancies, and ensuring timely and accurate reimbursement. This role is critical to maintaining healthy cash flow through effective AR follow-ups, denial resolution, and cross-functional...