Empleos de 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....

Billing SpecialistPosition SummaryThe 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...

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...

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 a Billing Specialist to prepare and process client invoices accurately and timely. The role requires attention to detail, analytical skills, and proficiency in accounting software like SAP and QuickBooks. Ideal candidates possess a Bachelor's degree in a related field and have 1-3 years of experience in billing or accounts receivable. Fluency in...

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...

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...