Top 70 Billing Jobs in Albuquerque Nm

Billing & Collections Specialist
CRDN of Central and Northern New Mexico —Albuquerque, NM
- $18 - $22 an hour
- Full-time
- Spanish
- Sales
- Office
- Paid holidays
- Paid time off
Quick Apply
2d
Insurance Coder and Biller, Behavioral Health
Solutions Treatment Center —Albuquerque, NM
- $20 - $28 an hour
- Full-time
- Mid-level
- Contracts
- In-person
- Paid time off
- Flexible schedule
Quick Apply
1d
Accounts Receivable Specialist
Presbyterian Medical Services —Albuquerque, NM
- Full-time
- Word processing
- High school diploma or GED
- Data entry
- Paid holidays
- Disability insurance
CX Revenue Support Representative (Billing)
PNM (PNMR) —Albuquerque, NM
- $49,313 - $81,366 a year
- Full-time
- Background check
- Computer literacy
- Basic math
Reimbursement Services Representative
HME Specialists LLC —Albuquerque, NM
- Full-time
- Hybrid work
- Communication skills
- Entry level
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Clerk
MCKINLEY PAPER COMPANY MASTER —Albuquerque, NM
- Basic math
- High school diploma or GED
- 1 year
Quick Apply
Accounts Receivable Collection Specialist
Dialysis Clinic, Inc. —Albuquerque, NM
- $18.75 an hour
- Online Application
- Hybrid work
- No experience needed
- Office
- Continuous improvement
- Paid training
- Wellness program
Quick Apply
Accounting Technician – Accounts Receivable
Yellowstone Landscape —Albuquerque, NM
- Mid-level
- Office
- Microsoft Office
- Paid holidays
- Disability insurance
Quick Apply
Accounts Receivable Tech II - Must have a NM Residence
UNM Medical Group, Inc. —Albuquerque, NM
- $36,399 - $44,754 a year
- Full-time
- Remote
- Mid-level
- Residential
- 2 years
- Health insurance
- Dental insurance
Quick Apply
Claims Specialist I - Journal Center, (1536)
TriCore Reference Laboratories —Albuquerque, NM
- Full-time
- Current TB test
- Mid-level
- 3 years
Accounts Receivable Specialist
Aldermill, Inc. —Rio Rancho, NM
- From $23 an hour
- Full-time
- English
- QuickBooks
- In-person
- Health insurance
- Paid time off
Quick Apply
4d
Medical Billing- Cash Posting Specialist
HME Specialists LLC —Albuquerque, NM
- Full-time
- Hybrid work
- High school diploma or GED
- Organizational skills
- 1 year
- Health insurance
- Dental insurance
Quick Apply
Accounting Coordinator
Hubbard Broadcasting —Albuquerque, NM
- Full-time
- Background check
- High school
- Mid-level
Accounts Payable: Sr Fiscal Services Tech
University of New Mexico —Albuquerque, NM
- $21.94 - $29.41 an hour
- Full-time
- Hybrid work
- Background check
- Customer service
- 5 years
- Paid parental leave
- Health insurance
Account Operations Tech 1
UNM Medical Group, Inc. —Albuquerque, NM
- $36,399 - $44,754 a year
- Full-time
- 1 year
- Entry level
- Health insurance
- Dental insurance
Quick Apply
Medical Biller
New Mexico Cancer Center —Albuquerque, NM
- Full-time
- Background check
- Surgery
- Customer service
- Health insurance
- Dental insurance
Quick Apply
2d
Medical Billing Specialist
Alta Mira NM —Albuquerque, NM
- $20 - $22 an hour
- Full-time
- Writing skills
- Research
- Office
- Mileage reimbursement
- Paid holidays
Quick Apply
1d
Claims Specialist- Journal Center, (784)
TriCore Reference Laboratories —Albuquerque, NM
- Full-time
- Current TB test
- Mid-level
- 3 years
Account Operations Tech 3
UNM Medical Group, Inc. —Albuquerque, NM
- $41,305 - $51,621 a year
- Full-time
- Hybrid work
- 5 years
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Claims Specialist-Journal Center, (783)
TriCore Reference Laboratories —Albuquerque, NM
- Part-time
- Current TB test
- Mid-level
- 3 years

I want to receive the latest job alert for billing in albuquerque nm

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

billing jobs near albuquerque nm

Billing & Collections Specialist

CRDN of Central and Northern New Mexico
Albuquerque, NM

Quick Apply

Job Details

Full-time
$18 - $22 an hour
2 days ago

Benefits

Paid holidays
Paid time off
Paid sick time

Qualifications

Phone communication
Spreadsheets
Client interaction via phone calls

Full Job Description

Most billing jobs are order taking. This one is a puzzle.

When a family loses their home to a fire, we are the company that shows up and saves everything that can be saved: clothing, furniture, electronics, artwork, documents, the things insurance money cannot actually replace. We pack it out, restore it, store it, and bring it home.

Here is what makes the back office interesting. The person we serve is almost never the person who pays us. Roughly 80% of our revenue comes from insurance carriers, and every one of them is a different beast with different rules, different portals, different documentation standards, and a different definition of a complete file.

So the invoice is not the end of the job. The invoice is the beginning of an argument you have to win on paper.

We are looking for one person to own that from end to end.

What you would actually be doing

The billing half: build a file nobody can say no to.

Turn completed jobs into carrier-ready invoices covering pack-out, inventory, cleaning by item category, storage, pack-back, and total loss inventory
Apply New Mexico Gross Receipts Tax correctly, including getting the rate right when the job site sits in a different taxing jurisdiction than our office, and reconcile every invoice before it leaves the building
Learn what each carrier actually wants. Allstate, State Farm, USAA, Travelers, Liberty Mutual and Farmers all want the same money released, and none of them want it asked for the same way
Keep carrier portal uploads and XactAnalysis documentation current and inside SLA windows, because slipping outside them quietly costs us future assignments
Write supplements when the scope grows mid-job, which it often does, and document the change so it survives review
Untangle the money side of a claim: deductibles, ACV versus RCV holdback, contents sublimits, why the homeowner's first check came up short and what releases the rest, and the occasional joint check sitting unendorsed on somebody's kitchen counter
Catch the missing photo, the unsigned work authorization, the wrong date of loss, or the transposed claim number before it becomes a 90 day aging problem

The collections half: this is a sales job wearing an accounting badge.

Read this part carefully, because it is where most candidates and most companies get it wrong.

Almost nobody who owes us money is refusing to pay. A claim sits unpaid because a document is missing, because the adjuster who opened the file left the carrier, because the file is stuck in a review queue nobody told us about, or because a homeowner in the worst month of their life has not opened the envelope yet.

Your job is to find the actual reason and remove it. Not to pressure people.

Work the aging report as a set of solvable problems, not a list of delinquents
Build real relationships with adjusters, because the adjuster you collect from today is the adjuster who refers us work next quarter. Burn one and you have cost the company far more than the invoice was worth
Know when to be patient, when to escalate, and how to escalate through supervisors and vendor management without ever making it personal
Talk to homeowners about deductibles and balances with genuine decency. They just lost their house. Collect the money and leave them feeling like we were on their side, because we were
Own DSO and aged A/R as your numbers, and tell us honestly when something is not collectible

Who does well here

We are deliberately open on background, because we have never found two people who came to this work the same way. Any of these could be you:

Restoration, roofing or general contracting A/R. You already know supplements, adjusters, Xactimate and what a pack-out costs. You will ramp fastest and we want to talk to you first.

Insurance or medical billing. Denials, appeals, payer portals, EOBs, resubmissions. Different industry, identical muscle. Property carrier billing will feel familiar within a month.

Career collections with a light touch. You have carried a portfolio and hit your numbers without ever being the person people dread hearing from. We will teach you the billing mechanics.

A sharp generalist. No industry background, but you are analytical, relentless about follow-through, and you write a clear email. We have trained people from zero before and it worked.

What we cannot train is temperament. This role needs someone who is genuinely bothered by a number that does not tie out, and who can then pick up the phone and be warm to a stranger sixty seconds later. That combination is rare. It is the whole job.

Detail is the currency here. So here is a small test. If you have read this far, answer the "anything else you want us to know" question on the application with the name of your favorite animal. Everyone who does gets an interview, no exceptions. It is not a trick. Noticing the thing that everyone else scrolled past is literally what we would be paying you to do.

Requirements

Required

2+ years in billing, accounts receivable, collections, or claims administration
Comfortable in spreadsheets and able to learn new software quickly
Clear, professional written communication. You will be writing to adjusters daily and your emails become part of the claim file
The composure to handle a difficult phone call without either caving or escalating it
Authorized to work in the US and able to work on-site in Albuquerque

Preferred, not required

Experience with property insurance claims, restoration, or construction receivables
QuickBooks
Xactimate or XactAnalysis familiarity
Bilingual English and Spanish

Compensation and benefits

$18.00 to $22.00 per hour depending on experience
Performance incentive tied to aged receivables recovered, reviewed after your first 90 days
Paid time off and holidays
Full-time, Monday through Friday, on-site at our Academy Parkway office
Direct access to the owner. This is a smaller company, not a call center. Your work is visible, your ideas get heard, and you will help shape how the whole revenue cycle runs

About us

CRDN of Central and Northern New Mexico is the region's specialist in contents restoration after fire, smoke and water losses. We are part of the Certified Restoration Drycleaning Network, the national standard in this trade, and we work directly with every major carrier in the state. We are small, we are technical, and we take the work seriously, because our customers are having the worst month of their lives when they meet us.

If the puzzle side of this appeals to you more than the paperwork side, you are the person we are looking for.

How to apply

Apply through Indeed with your resume. Tell us in a few sentences about a time you recovered money everyone else had written off, or solved a billing problem nobody else could figure out.

If you need an accommodation of any kind to complete this application, call us at 505-337-3719 and we will take your application whatever way works for you.

CRDN of Central and Northern New Mexico is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy or childbirth, national origin, ancestry, age, physical or mental disability, serious medical condition, genetic information, spousal affiliation, veteran status, or any other characteristic protected by federal or New Mexico law.

Pay: $18.00 - $22.00 per hour

Benefits:

Paid sick time
Paid time off

Work Location: In person

Quick Apply

Refine Your Search

billing jobs in albuquerque nm

Billing & Collections Specialist

Insurance Coder and Biller, Behavioral Health

Accounts Receivable Specialist

CX Revenue Support Representative (Billing)

Reimbursement Services Representative

Accounts Receivable Clerk

Accounts Receivable Collection Specialist

Accounting Technician – Accounts Receivable

Accounts Receivable Tech II - Must have a NM Residence

Claims Specialist I - Journal Center, (1536)

Accounts Receivable Specialist

Medical Billing- Cash Posting Specialist

Accounting Coordinator

Accounts Payable: Sr Fiscal Services Tech

Account Operations Tech 1

Medical Biller

Medical Billing Specialist

Claims Specialist- Journal Center, (784)

Account Operations Tech 3

Claims Specialist-Journal Center, (783)

I want to receive the latest job alert for billing in albuquerque nm

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected