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...

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Shaping the Future of AI & Pharma at ITJ | Strategic Partnerships & Innovation Application Analyst – Revenue Cycle- Collections As the Application Associate Analyst, you will work on software design and configuration, upgrades, and improvements for lab operations. As a primary support...

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,...

**Our Mission** At **Sun Coast Sciences**, our mission is to help people feel, look, and live their healthiest, most energetic versions of themselves — no matter their age. We create science-backed wellness products that truly make a difference, and we back them with a customer-first approach powered by integrity, empathy, and care. **What's a Customer** Happiness Specialist? ** If you're...

EDDY Pump is a leading provider of advanced pump solutions for various industries, including mining, oil and gas, wastewater, and more. Our cutting-edge technology and commitment to innovation have made us a trusted name in the field. As we continue to expand our operations, we are seeking an experienced Accounts Receivable/Accounts Payable (AR/AP) Specialist to join our finance team. **Job...

A revenue cycle management firm in Tijuana is looking for an Accounts Receivable Specialist. This full-time position involves managing open receivables, resolving payment discrepancies, and ensuring accurate reimbursements. Ideal candidates should have experience in AR follow-ups and a strong understanding of billing systems. Bilingual skills in English and Spanish are preferred, making it a...

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...

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 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...

We are seeking an experienced and highly detailed Medical Collections Specialist to join our Revenue team. The Medical Collections Specialist is the primary source for managing patients delinquent accounts including sending accounts to collections. This position will hold the responsibility of arranging repayment agreements with the patient and assisting in other parts of the billing office as...

We are seeking an experienced and highly detailed Medical Collections Specialist to join our Revenue team. The Medical Collections Specialist is the primary source for managing patients' delinquent accounts including sending accounts to collections. This position will hold the responsibility of arranging repayment agreements with the patient and assisting in other parts of the billing office as...

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...