NewE-Billing Specialist JobotE-Billing SpecialistKirkland, WARemote$80,000–$90,000 / yearSuccess in this role requires extensive experience with electronic billing platforms and billing vendors, proficiency with Aderant or comparable legal billing software, and strong working knowledge of Microsoft Excel, Word, and Office applications. Candidates should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience interpreting and applying client billing agreements and outside counsel guidelines.
NewAR Specialist - Collections JobotAR Specialist - CollectionsSeattle, WARemote$24–$31.25 / hourWe're currently undergoing a major finance transformation — new leadership was brought in specifically to modernize our systems, clean up processes, and rebuild the collections function from the ground up, and we're actively investing in automation (a new collections platform is rolling out) rather than asking our team to grind through outdated manual processes indefinitely. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Accounts Receivable Specialist American Workforce Group, Inc.Accounts Receivable SpecialistTumwater, WAWorking directly alongside the Office Manager, you will oversee day-to-day AR operations, generate customer billing and change orders, process multi-channel payments, reconcile accounts, and maintain accurate claim files across enterprise software including SAGE, ALBI, and OCS. Software Knowledge: Hands-on experience with SAGE accounting software is strongly preferred; familiarity with restoration management platforms (ALBI, OCS) or similar ERP systems is a strong PLUS.
NewAccounts Payable & Accounts Receivable Specialist Columbia BankAccounts Payable & Accounts Receivable SpecialistFederal Way, Washington$21–$24 / hourStaffing and recruiting agencies are not authorized to submit profiles, applications, or resumes to this site or to any Columbia Bank employee and any such submissions will be considered unsolicited unless requested directly by a member of the Talent Acquisition team. Duties include resolving posting discrepancies, maintaining key reconciliations, supporting remote bank deposits, and coordinating closely with banking partners and internal departments.
NewAccounts Payable & Accounts Receivable Specialist Columbia Banking System, Inc.Accounts Payable & Accounts Receivable SpecialistFederal Way, WA$21–$24 / hourStaffing and recruiting agencies are not authorized to submit profiles, applications, or resumes to this site or to any Columbia Bank employee and any such submissions will be considered unsolicited unless requested directly by a member of the Talent Acquisition team. About the Role: This role is responsible for accurately posting and reconciling payments, managing daily cash control, and ensuring all financial transactions are processed correctly and on time.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistBellevue, WA$29–$32 / hourThis position will be responsible for managing customer accounts, processing payments, resolving discrepancies, and ensuring accurate and timely collection of outstanding balances. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
NewMedicaid Accounts Receivable Specialist JEA Senior Living LLCMedicaid Accounts Receivable SpecialistVancouver, WAThis role serves as the go-to expert on Medicaid processes while handling day-to-day AR duties, partnering closely with community business office staff and leadership to maintain compliance, protect revenue, and deliver excellent customer service. Maintain daily communication with Business Office Managers (BOMs) and Executive Directors to resolve AR needs and account inquiries, providing timely, professional service (including across shared email inboxes).
Accounts Receivable Specialist SUHRCO Residential PropertiesAccounts Receivable SpecialistBellevue, WAIf driving is, or becomes, a requirement of the role, it is required, at all times, that you hold a valid state driver’s license for the class of vehicle you are driving, maintain a clean motor vehicle report, and hold current automobile insurance at statutory limits. Communicate and collaborate with team members regarding daily review of bank return items (pulled from Document Center) to process within 24 business hours.
LFS Accounts Receivable Specialist Trident Seafoods CorpLFS Accounts Receivable SpecialistBellingham, WAWhile our core business remains supporting the commercial fishing industry, we have expanded our offerings to include industrial and sport netting, hydraulic sales and services, wholesale and industrial supply, recreational marine and outdoor products, as well as online sales. Job Summary: This position will fulfill daily requirements of the company accounts receivable process by ensuring the accuracy of the entire process as it relates to customer invoices, delivery of goods, returns of material, processing of customer payments, communication with customers and collections.
Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistTacoma, WARemote$24–$27 / hourClaims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.
Medical Insurance Accounts Receivable Collections Specialist Olympic Sports & SpineMedical Insurance Accounts Receivable Collections SpecialistTacoma, WAFull timeMedical Insurance Accounts Receivable Collections Specialist Olympic Sports & Spine (OSS) is seeking an experienced Medical Accounts Receivable (AR) Specialist to join our growing revenue cycle team in Tacoma. This position works closely with insurance carriers, patients, and internal departments to resolve account issues, manage appeals, research denials, and maintain accurate account documentation.
NewFiscal Specialist 1, Accounts Receivable & Collections SKAGIT VALLEY COLLEGE EDUCATION ASSOCIATIONFiscal Specialist 1, Accounts Receivable & CollectionsMount Vernon, WA$3,653–$4,746Act as an effective communication link and reliable source of information to others; Respond to requests for information from students, faculty, staff, and visitors; Provide support to other college departments, including Financial Aid, Veterans Office, and Enrollment Services, as related to accounts receivable; Perform accounting activities to ensure the delivery of accurate, timely accounting services to SVC and other entities; Use critical thinking, reasoning, and experience to make sound decisions; Back up Business Office functions as needed, including cashiering; Effective communication skills in working with populations having diverse socio-economic and racial backgrounds and persons with physical and/or learning disabilities. Maintain receivables on student accounts from state and federal agencies, school districts, college departments, and businesses using ctcLink to record transactions; Maintain all files on college receivables by storing invoices and bad debts in a filing system and following up on outstanding receivables in a timely manner; Send past due notices on unpaid invoices as appropriate; Maintain records regarding NSF checks.
Fiscal Specialist III Accounts Receivables A/R SEA23 Triplenet TechnologiesFiscal Specialist III Accounts Receivables A/R SEA23Seattle, WashingtonKnowledge of accounts receivable to include a minimum of two (2) years of increasingly responsible, independent financial/cost accounting support work experience with a group or team of professional and technical staff.· Demonstrated exemplary customer service skills in person and via telephone toward the public and fellow employees· Strong organizational skills, demonstrated initiative, tact and discretion.·
Fiscal Specialist III Accounts Receivables A/R Triplenet TechnologiesFiscal Specialist III Accounts Receivables A/RSeattle, WashingtonKnowledge of accounts receivable to include a minimum of two (2) years of increasingly responsible, independent financial/cost accounting support work experience with a group or team of professional and technical staff.· Demonstrated exemplary customer service skills in person and via telephone toward the public and fellow employees· Strong organizational skills, demonstrated initiative, tact and discretion.·
Fiscal Specialist II Accounts Receivables A/R Triplenet TechnologiesFiscal Specialist II Accounts Receivables A/RSeattle, WashingtonThis position is primarily responsible for ensuring timely and accurate processing of accounts receivable, creating requisitions, preparing iExpense reports for P-Card transactions, preparing manual payment vouchers, and receiving invoice items from Purchase Orders in Oracle EBS financial system. This position will also be required to process transactions in a fleet management system, share responsibility for various other financial tasks, and perform other duties as assigned.
Classified, Fiscal Specialist 2-Accounts Payable/Accounts Receivable Whatcom Community CollegeClassified, Fiscal Specialist 2-Accounts Payable/Accounts ReceivableBellingham, WAMission: Whatcom Community College contributes to the vitality of its communities by providing quality education in academic transfer, professional-technical, and lifelong learning, preparing students for active citizenship in a global society. Whatcom Community College (WCC) is a public associate and applied baccalaureate degree granting institution with an accomplished faculty and staff who serve 7,604 students annually on its beautiful 72-acre campus in Bellingham, Washington.
Medical Insurance Accounts Receivable Collections Specialist Olympic Sports & Spine RehabilitationMedical Insurance Accounts Receivable Collections SpecialistTacoma, WAThis position works closely with insurance carriers, patients, and internal departments to resolve account issues, manage appeals, research denials, and maintain accurate account documentation. The Medical Accounts Receivable (AR) Specialist performs insurance follow-up and collections activities to ensure claims are processed accurately and reimbursed in a timely manner.
Accounts Receivable Representative - Remote Providence St. Joseph HealthAccounts Receivable Representative - RemoteOlympia, WARemoteThis position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for services provided by Providence Home and Community Care Services which could include the following service lines with a focus on skilled nursing and assisted living billing and follow up with the potential to float between self-pay, subacute, and ancillary services. Together, our 120,000 caregivers (all employees) serve in over 50 hospitals, over 1,000 clinics and a full range of health and social services across Alaska, California, Montana, New Mexico, Oregon, Texas and Washington.
Accounts Receivable Representative - Remote Providence Health & ServicesAccounts Receivable Representative - RemoteWashington, WARemoteRequsition ID: 433968 Company: Providence Jobs Job Category: Billing/Collections Job Function: Revenue Cycle Job Schedule: Full time Job Shift: Multiple shifts available Career Track: Admin Support Department: 4001 SS IS HCC ADMIN Address: WA Tukwila 2811 S 102nd St Work Location: Riverfront Technical Park-Tukwila Workplace Type: Remote Pay Range: $See Posting - $See Posting The amounts listed are the base pay range; additional compensation may be available for this role, such as shift differentials, standby/on-call, overtime, premiums, extra shift incentives, or bonus opportunities. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for services provided by Providence Home and Community Care Services which could include the following service lines with a focus on skilled nursing and assisted living billing and follow up with the potential to float between self-pay, subacute, and ancillary services.
NewAccounts Receivable Credit Representative Charlie's ProduceAccounts Receivable Credit RepresentativeSeattle, WA$26–$30 / hourWith a team of dedicated people who are passionate about food, supply chain, and their community we are looking for like minded individuals to help further our goal to enhance our communities through quality produce. The Credit Representative works independently, ensuring accurate and timely reconciliation and deduction analysis of assigned customers.