Billing Collections Jobs
Browse 88 exciting jobs hiring in Billing Collections now. Check out companies hiring such as TABS, City and County of San Francisco, Ramp in Stockton, El Paso, Laredo.
Tabs is hiring a Mid-Market Account Executive in New York to own end-to-end SaaS sales and help scale an AI-native revenue platform for finance teams.
Support SFPUC operations as a Utility Services Representative by managing utility account setup, billing, customer inquiries, and field service coordination for water, wastewater, and power customers.
Lead product strategy and execution for Ramp’s card issuing and billing platforms, building AI-forward payments experiences used by thousands of finance teams.
UChicago Medicine seeks a Patient Accounts Manager to oversee revenue cycle teams (billing, collections, cash application, patient inquiry) with a primarily remote schedule and onsite presence as needed in Burr Ridge, IL.
Provide front-line registration, scheduling, insurance verification and patient financial counseling for UChicago Medicine’s Orthopaedic clinic, ensuring a smooth patient experience and accurate billing.
EliseAI is hiring a Billing & Accounts Receivable Specialist to drive collections, maintain accurate AR records, and support billing operations at its New York headquarters for a fast-growing AI company.
Modivcare is hiring a detail-oriented Billing Coordinator I to support revenue cycle operations, manage AR, and ensure accurate claim submissions from a remote NY location.
St. Luke's Emergency Transport Services is hiring an Ambulance Billing Clerk to handle claims submission, denial follow-up, payment posting, and account maintenance to support the SLETS revenue cycle.
Republic Services is hiring a remote Collections Specialist to manage delinquent accounts, post and reconcile payments, and negotiate arrangements to bring accounts current.
Guardant Health seeks a detail-oriented Reimbursement Specialist to manage claim follow-up, write successful appeals, and drive payments while supporting patients and internal teams.
Findhelp is hiring a detail-oriented Revenue Accountant to manage recurring billing, revenue recognition (ASC 606), and accounts receivable at our Austin HQ.
Serco is hiring a remote GovCon Billing Specialist based in Ohio to manage contract invoicing, collections, and compliance with FAR/DCAA standards to ensure accurate, timely cash flow.
Serve as a Denial Management PBS Specialist at Legacy Health to resolve complex payer denials, maximize reimbursement, and support continuous improvement across the revenue cycle.
Skyline Construction is hiring a Junior Project Accountant to support billing, job-costing, and project accounting functions for Bay Area projects within a 100% employee-owned commercial interiors firm.
Eve Legal is hiring an Accounts Receivable / Billing Manager to lead billing, collections, and order-to-cash process improvements for our growing SaaS business.
OpenAI is hiring a Business Systems SME (Order-to-Cash) to lead Oracle Fusion O2C architecture, integrations, and automation for both B2B subscription and high-volume B2C revenue flows.
PayPal is seeking an experienced SAP S/4HANA Order to Cash Lead to define and deliver end-to-end receivables and billing solutions across SD, BRIM, and FICA for its global Finance Transformation.
Lead the architecture and roadmap for OpenAI’s Order-to-Cash systems, managing integrations between Salesforce, Oracle Fusion, and internal billing to optimize revenue, billing accuracy, and cash collection.
UChicago Medicine is hiring a Patient Registration Representative to manage registrations, insurance verification, billing tasks, and patient financial counseling for the Chesterton Cardiology Clinic.
O’Hagan Meyer LLC is looking for an organized Accounts Receivable Specialist to manage collections, reconcile client accounts, and serve as a point of contact for AR inquiries in their Chicago Loop office.
Propelus is hiring an AR/AP Specialist to manage end-to-end receivables, support payables, and maintain financial data integrity using modern finance systems.
Senior AR professional needed to lead collections and complex billing reconciliations for AbbVie's Austin finance team, balancing cash recovery with customer relationships.
AbbVie is hiring an Accounts Receivable Administrator II in Austin to handle collections, complex billing reconciliations and customer account resolutions for Allergan Aesthetics.
H2 Health is hiring a remote Billing Collections Specialist - Contracts to lead collections efforts, improve revenue cycle performance, and manage a billing team for contract partners.
Exact Billing Solutions is hiring a Behavioral Health Collections Specialist to manage provider collections, resolve payor issues, and improve cash flow for expanding behavioral health clinics.
Union College is hiring an Assistant Bursar to oversee student receivables, billing and collections while partnering with students, families, and campus stakeholders to ensure accurate, timely account management.
UChicago Medicine is hiring a Patient Services Representative to manage patient registration, scheduling, insurance verification and billing support for its Ophthalmology clinic.
Support patient care by managing healthcare claims, appeals, and payer payments as a Billing and Collections Specialist at a mission-driven home health provider in San Antonio.
Covenant Health’s Fort Loudoun Orthopedics is hiring a Patient Service Representative II to manage check-out, collections, appointment scheduling, and charge documentation in a patient-facing clinic role.
Mangone Law Firm is hiring a remote Collections and Billing Assistant to manage client payment communications, follow billing protocols using CampLegal, and support the firm’s collection goals while delivering empathetic service.
Lead cluster cash collections and reconciliation efforts for Pennant’s Home Health & Hospice agencies, ensuring compliant, efficient revenue cycle operations.
Kustomer seeks a hands-on Billing Manager to lead SaaS billing operations, drive process improvements, and manage Zuora-based billing for a high-growth subscription business.
Atlas Physical Therapy seeks an organized, customer-focused Patient Care Coordinator to handle front-desk duties, scheduling, insurance verification, and patient communication at their Evergreen clinic.
The Law Office of Bryan Fagan is hiring an Account Representative to manage client relationships, billing/collections, and ensure transparent communication throughout legal case milestones.
DeleteMe is hiring a Billing Operations Analyst to manage end-to-end order-to-cash processes, billing operations, and collections for a fast-growing SaaS privacy company.
Wade Trim seeks a Project Accounting Representative in Taylor, MI to manage project financials, support invoicing/collections, and ensure billing compliance for a portfolio of projects.
Berkshire Hathaway Homestate Companies is hiring an Accounting Services Specialist to manage deductible and premium collections, resolve disputes, and support finance-related inquiries while collaborating with underwriting and claims.
Kestra Medical Technologies is looking for a detail-oriented Patient Billing Associate (PST hours) to handle patient billing, collections, and payment arrangements in a high-volume, remote revenue-cycle environment.
Rilla seeks a detail-oriented Billing & Accounts Receivable Specialist to manage end-to-end AR, collections, and cash application for a high-growth SaaS scaling rapidly in New York City.
Lead the formation and automation of a new AR team to streamline invoicing, collections, and reconciliation for a fast-growing, process-driven firm.
Conifer Health is hiring a remote Patient Account Representative to research claims, perform insurance and patient collections, and resolve account issues across the revenue cycle.
Conifer Health is hiring a remote Patient Account Representative to manage and resolve patient accounts across the revenue cycle, handling claim follow-up, remittance review, disputes, and insurance collections.
Experienced denials-focused revenue cycle specialist wanted to validate EOBs, generate appeals, and escalate payment trends for a national healthcare services provider.
Conifer Health is hiring an AR Follow Up Representative to remotely manage patient account workflows, resolve claims, and drive insurance and patient collections.
Lakeshore seeks a Collections Specialist II in Carson, CA to manage accounts receivable, resolve customer disputes, and drive timely collections in a hybrid position.
A detail-oriented Account Representative/Collections Billing Specialist is needed to manage client accounts, support billing and collections, and maintain clear communication through case milestones at the Law Office of Bryan Fagan.
Cognizant is seeking a remote Healthcare Collector to handle self-pay patient accounts, collect payments, and deliver empathetic, compliant customer service.
Be the welcoming, detail-oriented administrative professional who registers patients, verifies coverage, schedules appointments, and supports smooth front-desk operations at LCMC Health Westpark Campus.
Pfizer is looking for a detail-oriented Deductions Specialist to investigate and resolve customer deductions and disputes to support accounts receivable and collections.
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