Top 18 Billing specialist Jobs in Carolina, Pr

Accounts Receivable and Collections Specialist
Confidential —San Juan, PR
- $16.50 an hour
- Full-time
- Bilingual
- Spanish
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Accountant- Billing and Collections
Aerostar Airport Holdings LLC —Carolina, PR
- Full-time
- Basic math
- Mid-level
- Office
Quick Apply
Medical Billing - Payment Reconciliation, Guaynabo PR
Alivia Health —Guaynabo, PR
- Full-time
- Mid-level
- 2 years
Quick Apply
Billing & Collection Representative- Carolina-
Clinical Medical Services —Carolina, PR
- Full-time
- Home Health
- 401(k)
Quick Apply
11d
Billing Specialist (Collector)
San Juan Capestrano —Rio Piedras, PR
- Full-time
- Medical office experience
- Mid-level
- High school diploma or GED
13d
Epic Resolute Hospital Billing Associate Analyst
Deloitte —San Juan, PR
- $50,000 - $60,000 a year
- Full-time
- Computer Science
- Mid-level
- Bachelor's degree
Medical Billing Department Supervisor
VirtuMed Consulting Inc. —San Juan, PR
- $35,000 - $45,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
14d
PBM Claims Analyst - Guaynabo PR
Alivia Health —Guaynabo, PR
- Full-time
- Mid-level
- Office
- Business Administration
Quick Apply
Especialista en Facturación (Medical Billing Specialist)
Surgical Solutions —San Juan, PR
- $14.00 - $14.50 an hour
- Full-time
- Background check
- Spanish
- Bachelor's degree
- Health insurance
- 401(k)
Quick Apply
10d
Medical Billing Analyst
Qualix —Guaynabo, PR
- $12.50 an hour
- Full-time
Quick Apply
Revenue Cycle Management Specialist I
COREPLUS SERVICIOS CLINICOS Y PATOLOGICOS LLC —Carolina, PR
- $12.50 an hour
- Full-time
- Ability to walk for extended periods
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Revenue Cycle Management Specialist I- 6 Months Assignment
COREPLUS SERVICIOS CLINICOS Y PATOLOGICOS LLC —Carolina, PR
- $12.50 an hour
- Temporary
- Ability to walk for extended periods
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
MEDICAL DIAGNOSIS CODER
TPIS —San Juan, PR
- $15 an hour
- Full-time
- Spanish
- English
- Mid-level
Quick Apply
Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance
Billings Clinic —United States
- Weekends as needed
- Acute care
- Background check
- Hospital
- Loan repayment program
- Disability insurance
Quick Apply

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billing specialist jobs near carolina, pr

Accounts Receivable and Collections Specialist

Confidential
San Juan, PR

Quick Apply

Job Details

Full-time
$16.50 an hour

Benefits

Health insurance
Dental insurance
401(k)
Paid sick time

Qualifications

Bilingual
Spanish
Microsoft Excel
Microsoft Outlook
Account analysis
Phone communication
Account reconciliation report
English
Collection effectiveness report
Aged receivables report
Bachelor's degree
Attention to detail
Debt collection payment plan
Problem-solving
Financial concepts
Customer payment analysis report
Debt collection negotiation
Debt collection mediation
Collections account management
Data analysis software
Client interaction via phone calls

Full Job Description

Job Overview
The Collections Clerk is responsible for monitoring customer accounts, Account receivable reconciliation and analysis, following up on overdue invoices, and ensuring timely collection of outstanding payments. This role requires strong customers Account Receivable analysis, Accounting invoicing, payments, cash, suspense, aging's, open invoices between other experience, communication skills, attention to detail, and organizational skills to maintain accurate records, resolve billing issues, and support the overall accounts receivable and accounting processes as part of the accounting staff.

Key Responsibilities

Analyze and review accounts receivable aging reports and prioritize collection efforts.
Reconcile Customers billing and payments accounts to determine balances corrections or credit memo.
Reviewed cash entry booking and payment types reconciliation.
Using multiple reports make the efforts to collect bad or due debts from invoices.
Work hand-to-hand with accounting specialist to apply payments and analyze historical data.
Contact customers via phone, email, and written communication to follow up on overdue accounts, using company policies.
Record collection activities and maintain accurate customer account information.
Research and resolve payment discrepancies, billing issues, or disputes, credits, ON Account cash, invoicing and payment tracking, Account Receivable reconciliation.
Collaborate with the billing and accounting teams to ensure accurate invoicing and payment application.
Escalate delinquent accounts to management for further action when necessary.
Generate collection reports and provide updates on account statuses.
Support month-end and year-end closing processes related to accounts receivable. Assist billing and customer service personnel with daily and monthly cycles.
Maintain professional and courteous communication with customers while ensuring adherence to company policies.

Qualifications - REQUIRED

Bachelor Degree in Accounting, Finance, or related field preferred, with dedicated experience in Account Receivable.
1–2 years of proven experience in collections, accounts receivable, or related accounting function.
Strong verbal and written communication skills - Bilingual (Spanish / English)
Proficiency in Microsoft Office Suite (Excel, Word, Outlook); experience with accounting/ERP software preferred.
Ability to handle a high volume of transactions with accuracy and efficiency.
Strong organizational and time-management skills.
Customer service orientation with problem-solving abilities.
Strong understanding of financial concepts, accounting principles, and revenue cycle management.
Excellent phone etiquette and customer service skills are essential.
Proficient in using accounting software and financial software for account analysis and reconciliation.
Effective negotiation skills to facilitate payment arrangements with clients.
Attention to detail with the ability to manage multiple accounts efficiently.
Ability to work independently as well as part of a team in a fast-paced environment.

Job Type: Full-time

Pay: $16.50 per hour

Expected hours: 40 per week

Benefits:

401(k)
Dental insurance
Health insurance
Paid sick time

Education:

Bachelor's (Required)

Experience:

Account Receivable or Accounting: 2 years (Required)

Work Location: In person

Quick Apply

Refine Your Search

billing specialist jobs in carolina, pr

Accounts Receivable and Collections Specialist

Accountant- Billing and Collections

Medical Billing - Payment Reconciliation, Guaynabo PR

Billing & Collection Representative- Carolina-

Billing Specialist (Collector)

Epic Resolute Hospital Billing Associate Analyst

Medical Billing Department Supervisor

PBM Claims Analyst - Guaynabo PR

Especialista en Facturación (Medical Billing Specialist)

Medical Billing Analyst

Revenue Cycle Management Specialist I

Revenue Cycle Management Specialist I- 6 Months Assignment

MEDICAL DIAGNOSIS CODER

Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance

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