Top 27 Billing specialist Jobs in Evansville In

Accounts Payable Specialist
Vuteq —Princeton, IN
- From $4,200 a month
- Full-time
- Computer literacy
- Basic math
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable/Accounts Receivable Specialist
On the Spot Utility Resources —Evansville, IN
- Overtime
- Mid-level
- Office
- Finance
Quick Apply
1d
Medical Billing Assistant
Orthopaedic Associates —Evansville, IN
- Full-time
- High school diploma or GED
- Computer skills
- In-person
- Paid holidays
- Paid time off
Quick Apply
Patient Account Representative I
Deaconess Health System —Evansville, IN
- Monday to Friday
- Hybrid work
- Medical office experience
- Mid-level
- Office
14d
Medical Billing Representative
SOUTHWESTERN HEALTHCARE INC —Evansville, IN
- Full-time
- Pass drug screening
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Billing Relations Specialist
Deaconess Health System —Evansville, IN
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
5d
Patient Account Representative II
Deaconess Health System —Evansville, IN
- Day shift
- Medical office experience
- Mid-level
- High school diploma or GED
14d
Accounts Receivable Specialist
AFCO Performance Group —Boonville, IN
- $22 - $25 an hour
- Online Application
- Mid-level
- Communication skills
- Continuing education credits
- Paid parental leave
Quick Apply
12d
Patient Billing Representative
Five Star Call Centers —Evansville, IN
- $14 an hour
- Full-time
- Remote
- Background check
- HIPAA
- English
- Paid training
13d
Billing Relations Lead
Deaconess Health System —Newburgh, IN
- Nursing
- Mid-level
- High school diploma or GED
Patient AR Representative
Kova LLC —Evansville, IN
- Mid-level
- High school diploma or GED
- 2 years
Quick Apply
Patient and Billing Coordinator
Amputee Associates —Evansville, IN
- $24.50 - $26.50 an hour
- Full-time
- Background check
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
11d
Patient Account Receivable Specialist
Harding Shymanski & Company —Evansville, IN
- $15.00 - $17.50 an hour
- Full-time
- Background check
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Claims and Coding Representative
Kova LLC —Evansville, IN
- Microsoft Outlook
- Mid-level
- High school diploma or GED
Quick Apply
Patient Accounts Lead
Deaconess Health System —Evansville, IN
- Medical office experience
- Mid-level
- High school diploma or GED
Medical Billing Team Leader
Orthopaedic Associates —Evansville, IN
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Paid time off
Quick Apply
17h
Revenue Cycle Manager
Talley Eye Institute —Evansville, IN
- $85,000 - $100,000 a year
- Full-time
- Management
- 5 years
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
4d
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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Project Billing Specialist
CFS —Hilliard, OH
This onsite role partners closely with project leadership and finance to ensure accurate invoicing, budget tracking, and financial reporting across multiple…
$60,000 - $70,000 a year
7d
ACCOUNTS RECEIVABLE ASSOCIATE
Micro Center Inc —Hilliard, OH
Utilize collection procedures and Accounts Receivable system tools to effectively manage outstanding receivables. High school diploma or equivalent required.
Quick Apply

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Accounts Payable Specialist

Vuteq -
Princeton, IN

Quick Apply

Job Details

Full-time
From $4,200 a month

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Vendor relationship building
Computer operation
Customer communication
Interpersonal skills
High school diploma or GED
Bachelor's degree
Attention to detail

Full Job Description

An Accounts Payable Specialist is responsible for the financial processing of transactions for the Vuteq. The Accounts Payable Accountant supports financial functions that directly impact the general ledger and financial reporting. This position is a multi-functional, hands-on staff support responsibility. Processes and workload will be coordinated within the Management Team. The duties include daily bookkeeping and record keeping, financial reporting and preparation of tax records for financial audits for Vuteq as well as company car servicing, records and licensing. Other duties include but are not limited to;

Duties and Responsibilities:

Obtain proper approval of invoices & POs per Vuteq’ s policies and procedures.
Work closely with other departments and external customers to resolve billing related issues.
Prepare annual tax filing Form 1099s and maintain vendor files and W-9s.
Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, and preparing checks, and resolving purchase orders, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Issues stop-payments or purchase order amendments.
Maintain accounting records as required per company policy and required for GAAP (Generally Accepted Accounting Principles) and control purposes (documentation, approvals, etc.)
Verifying expense reports and requests for advances, preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by filing documents.
Disburses petty cash by recording entry and verifying documentation.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization’s value by keeping information confidential.
Maintain and order office supplies and production water cooler supplies.
Maintain company car records and licensing.
Assist with end of month closing procedures.
Order staff member business cards.
Other duties as assigned.
Track monthly utilities.

Skills and Abilities:

Excellent verbal and written communication skills.
Flexibility to work multiple shifts as necessary.
Ability to multi-task and balance priorities.
Strong Attention to details.
Solid people skills with professional demeanor
Tracking budget expenses
Thoroughness
Organization
Analyzing information
Accounting
Vendor relationships
PC proficiency
Data entry skills
General math skills

Knowledge and Experience:

Entry level position
Previous accounts payable experience required

Education:

High school diploma, GED, or equivalent required
Bachelor’s degree in accounting, finance, or related field a plus

Pay: From $4,200.00 per month

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Experience:

Accounts Payable: 1 year (Required)

Work Location: In person

Quick Apply

Refine Your Search

billing specialist jobs in evansville in

Accounts Payable Specialist

Accounts Payable/Accounts Receivable Specialist

Medical Billing Assistant

Patient Account Representative I

Medical Billing Representative

Billing Relations Specialist

Patient Account Representative II

Accounts Receivable Specialist

Patient Billing Representative

Billing Relations Lead

Patient AR Representative

Patient and Billing Coordinator

Patient Account Receivable Specialist

Claims and Coding Representative

Patient Accounts Lead

Medical Billing Team Leader

Revenue Cycle Manager

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

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