124 Results for

Billing Jobs in Columbia Heights, IL

Jobs

New!

Clayton, MO5 days ago

$60,000–$90,000 Per Year

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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

New!

St. Louis, MOToday

$90,000–$115,000 Per Year

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. Our client provides field-based infrastructure and support services, working alongside larger organizations to build, maintain, and service essential networks and systems.

St. Louis, MO10 days ago

$55,000–$70,000 Per Year

We are seeking a full-time, highly organized, detail-oriented Bookkeeper & Office Manager to oversee financial operations and ensure the smooth day-to-day functioning of our residential remodeling business. This role is critical to maintaining accurate financial records, supporting project profitability, and keeping the office running efficiently.

New!

Alton, IL4 days ago

Description: · Execute, analyse and take corrective action on a wide-range of daily, weekly and monthly Billing Control reports to ensure billing is accurate and on schedule for numerous 3rd party on-bill Billing Partnerships as well as off-bill paying customers. Responsibilities including but not limited to : · Lockbox provider, ACH Payment Processing Vendor, multiple 3rd party Billing Partnerships, Credit Card Payment Processing Vendor, Claims Dept.,

St. Louis, MO30+ days ago

Affton Terminal Services is seeking a full-time Accounting Receivables & Billing professional with experience in collections and billing, specifically in the trucking industry. The ideal candidate will play a key role in managing trucking collections and billing processes.

New!

St. Louis, MO5 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

St Louis, MO30+ days ago

$24–$27 Per Hour

GardaWorld Security is a global champion in sophisticated and tailored security solutions, employing and training highly skilled and dedicated professionals across the globe, offering a wealth of opportunities to individuals looking to gain experience and develop professionally in a growing industry. Your ResponsibilitiesInvoice Processing Mastery: Manage the end-to-end process of invoicing, ensuring timely and accurate delivery to our valued customers, while keeping our financial operations running smoothly.

Webster Groves, MO30+ days ago

Full-time

The Medical Billing Office Assistant position will mainly entail a high volume of calling and faxing physician offices to request medical records and follow up to ensure the necessary information has been obtained. In addition, significant communication with outer offices and patients via phone is required.

Clayton, MO30+ days ago

$65,000–$95,000
Full-time

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. Founded nearly four decades ago with offices in Denver, Kansas City, St. Louis, Chicago, Nashville, and Dallas, we are a national law firm that genuinely believes a great workplace makes great work possible.

Clayton, MO22 days ago

Assists the Director of Administration with creating invoices, applying payments, running credit cards, recording client’s payments, providing the clients with copies of their invoices via mail and/or e-mail. Shall contact clients regarding outstanding balances and replenishing trust accounts as directed by the Director of Administration and at the reasonable request of attorneys.

St Louis, MO19 days ago

$25–$27 Per Hour

St Louis, MO30+ days ago

Full-time

While ensuring compliance with relevant laws, regulations and established company policies and compliance programs, this role is responsible for efficient cash collections through excellent reimbursement practices, accurately posting of EFT, credit card, ACH and check insurance/patient payments, and/or performing accurate claim billing. Collections: Timely and accurate follow up on unpaid claims or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues across different payers and patients.

Alton, IL12 days ago

Full-time

Maintain spreadsheet tracking reports for ICF Residents’ cost of care, bed holds, work credits and day service billing to process invoicing and payments between funding agencies and internal and external service providers. Residential Home Audits: Audit the checking accounts, saving accounts and cash on hand for applicable Residents along with Residential Options’ petty cash balances for 3-5 group homes quarterly.

Sappington, Missouri30+ days ago

Excellent communication skills for vendor/client interaction. Required Qualifications:Associate's degree in Accounting/Finance/Business or equivalent experience.

Clayton, MO30+ days ago

Contacts clients regarding outstanding balances and replenishing trust accounts as directed by the Accounts Receivable Directors and at the reasonable request of attorneys. Stange Law Firm, PC is accepting resumes only for a dynamic and highly motivated Accounts Receivable Assistant for the Firm's headquarters office in Clayton, Missouri.

Saint Louis, MO20 days ago

$55,000–$60,000 Per Year

The Credit and Accounts Receivable Specialist will research, establish, and review customer credit terms and contracts as well as collaborate with other departments on issues related to sales orders/invoices, reviewing receivables, and ensuring payments are collected in a timely manner. The Credit and Accounts Receivable Specialist will apply proven communication, process improvement, and problem-solving skills to help identify, communicate, and resolve issues to maximize the benefit of company operations.

Saint Louis, MO20 days ago

$55,000–$60,000 Per Year

St. Louis, MO13 days ago

Major Hollywood and independent movie studios have appointed Swank Motion Pictures, Inc. as their exclusive licensing and distribution partner to offer their box-office hits for public performance in non-theatrical markets (markets outside theaters). Manage a high volume of collection calls to customers, ensuring that payments are collected within term and respond to incoming customer inquiries regarding billing, payment status, and discrepancies.

St. Louis, MO8 days ago

Remote

As we continue to build our team in support of our vision to be the world’s best and most trusted mobility company, Enterprise Fleet Management, a business line of Enterprise Mobility, is excited to announce the opening of a Client Account Coordinator - Collections Team! Pro-actively escalate problem accounts to AR Supervisor, AR Manager, and group Finance Managers based on risk / equity position, amount of past due and bad debt impact .

New!

Saint Louis, MO5 days ago

Remote

Join to apply for the Accounts Receivable Coordinator role at Enterprise .OverviewAs we continue to build our team in support of our vision to be the world's best and most trusted mobility company, Enterprise Fleet Management, an affiliate of Enterprise Mobility, is excited to announce the opening of an Accounts Receivable Coordinator – Cash Receipting Team. This position is responsible for the cash receipting of all payments received for the Fleet Management division, including customer lease payments and vehicle sale proceeds.

St. Louis, MO11 days ago

This leadership role is essential to maintaining accurate financial operations, supporting internal teams, and ensuring exceptional service to our vendors and customers. Voted a Top Workplace in 2024 and 2025, we pride ourselves on offering a positive and productive work environment with excellent work-life balance, a collaborative culture, and industry-leading benefits.

St. Louis, MO30+ days ago

Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories. Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.

New!

Saint Louis, MO4 days ago

Participates in regular meetings with payor representatives, clinical departments, or hospital facilities studies data, identifies discrepancy patterns, and presents solutions analyzes clinical or payor data to make informed decisions on the remediation of patient accounts. In addition, BJC provides additional community benefits through commitments to research, emergency preparedness, regional health care safety net services, health literacy, community outreach, and community health programs and regional economic development.

St. Louis, Missouri30+ days ago

$21–$23 Per Hour

Salary Range: $21.00 - 23.00 per hour Benefits Statement: A robust benefits package is available to eligible associates, designed to meet the needs of every stage of life, including paid time off (PTO), retirement, medical, dental, vision, education assistance, and a variety of additional voluntary benefits. Overview: Position supports the efficient operation of the business office, ensuring seamless coordination of administrative tasks, financial processes and customer service functions.

New!

Saint Louis, MO5 days ago

Remote

This 100% remote role requires candidates to live in the Greater St. Louis area and involves customer account reconciliations and payment processing. A leading mobility company is seeking an Accounts Receivable Coordinator to manage cash receipting for the Fleet Management division.

St. Louis, MO18 days ago

Strong knowledge of health insurance terminology, billing processes, and payer policies, including familiarity with Medicare and Medicare Advantage plans . You'll work collaboratively with your team to ensure insurance benefits are thoroughly validated, coverage details are accurate, and authorization requirements are identified before services are provided.

Hazelwood, Missouri30+ days ago

$75,000–$110,000 Per Year

Experience: 3. Good fit job titles/keywords for candidates: Credit Manager, AR Manager, Accounts Receivable Manager, Credit and Collections Manager, Collections Manager, Accounts Receivable Supervisor, Credit Supervisor, Commercial Collections Manager, Billing and Collections Manager, Order to Cash Manager, Cash Applications, Aging, Business Collections, Credit Risk, DSO, Bad Debt, AR Reporting, Customer Dispute Resolution . Growing transportation/logistics company seeking a hands-on Credit Manager to oversee credit review, collections, AR aging, customer account risk, and cash flow support.

St. Louis, MO30+ days ago

The incumbent has day-to-day responsibility for the accounting, financial reporting, and cash management activities of Covenant House Missouri and contributes to the overall success of the organization by effectively managing all financial tasks for the organization in a manner which reflects the mission, philosophy and policies of Covenant House. Produces timely, accurate financial reports including detailed management reports, reports to the parent organization, financial reports to funding agencies, and annual financial statements produced in accordance with GAAP for nonprofit organizations.

South Roxana, IL, Illinois18 days ago

$19.71–$31.25 Per Hour

Committed to delivering a Higher Level of Reliability, Acuren provides an unrivaled spectrum of capabilities including inspection, traditional and advanced NDE/NDT, failure analysis, rope access, materials engineering, field engineering, reliability engineering, drones, robotics, V-Deck and condition-based monitoring services. Responsible for managing the office, payroll, accounting functions; provides customer service support; performs Human Resources activities; provides administrative support to staff and Division Manager at the location.

St. Louis, MO8 days ago

The ideal candidate will possess strong communication, organizational, and problem-solving skills with the ability to make sound credit decisions while supporting positive customer relationships. The company's accounts' receivable status is a direct result of the initial credit research as well as the continual maintenance of updated customer information.

Saint Louis, MO10 days ago

$26–$30

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

Saint Charles, MO30+ days ago

Industry Knowledge: Previous experience with accounting for disaster restoration or construction-related businesses, including familiarity with progress billing and structural repair contracts. Process Improvement: Identify opportunities to streamline accounting workflows, such as implementing automation tools for invoice processing or improving data retrieval structures.

St. Louis, MO30+ days ago

$21–$26 Per Hour

This role supports daily admin operations, assists with accounting functions, and backs up the dispatcher as needed, including full dispatch responsibilities on Fridays. AL-DON, "Indoor Air Quality Specialists," has delivered expert HVAC services, including repair, installation, and maintenance throughout the St.

Manchester, Missouri30+ days ago

$45,000–$55,000

This is a permanent, onsite position supporting the financial and administrative operations of a highly respected law practice serving an elderly client population. A well-established, boutique estate and elder law firm in Manchester, Missouri is seeking a Bookkeeper to join its close-knit team.

St. Louis, MO30+ days ago

2+ years of accounting experience, with exposure to full-cycle AP, AR, and payroll; Proficiency in QuickBooks Online is required; Strong working knowledge of general ledger accounting and GAAP principles; Experience reviewing and overseeing third-party or outsourced accounting work preferred; Advanced Excel skills (SUMIFS, VLOOKUP, data reconciliation); Familiarity with payroll tax filings (940s, 941s) and multi-entity or large-employer reporting a plus; Knowledge of cannabis industry regulations and compliance requirements a plus; Attention to detail, organizational skills, and ability to meet deadlines; Comfortable working both independently and cross-functionally in a fast-paced environment; Strong interpersonal and communication skills - this role involves regular interaction with vendors, customers, and internal teams; Must be 21 years of age or older and able to obtain a Missouri Agent ID prior to start date; Physical Demands & Work Environment. Invoice wholesale customers throughout Missouri, including interfacing transactions from supporting customer ordering systems; Track and post bank payments from customers to the Accounts Receivable system; Review and monitor customer accounts for accuracy and follow up on outstanding balances; Prepare aging reports and past-due account analyses for management review; Accounts Payable.

St. Louis, MO23 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides temporary service support to other IOA account teams and account management support to new producers during their first 3-6 months.

St. Louis, MO18 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

St. Louis, MO11 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides service support to other IOA account teams and new producers during their first 3-6 months with account management and service.

St. Louis, MO18 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

St. Louis, MO30+ days ago

Remote

$65,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Service Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests.

CHESTERFIELD, Missouri30+ days ago

This role partners closely with Revenue Cycle leadership, clinical departments, and payer organizations to optimize reimbursement, reduce denials, accelerate cash collections, and ensure regulatory compliance. This includes oversight of billing, payment posting, accounts receivable management, denial resolution, and collections for institutional and professional claims across hospital services and affiliated medical group practices.

Overland, MO30+ days ago

$57,000–$60,000
Full-time

St. Louis, MO30+ days ago

$22–$24 Per Hour

Including daily staff hour posting sheets, sending PTO requests, entering missed punches, communicating workers compensation and unemployment claims, depositing employee benefits (FMLA). We are looking for an experienced, energetic, and Compassionate Business Office Manager that has at least 2 years of long term skilled nursing billing experience.

Cottleville, MO30+ days ago

This role is responsible for performing a wide range of accounting functions including general ledger maintenance, financial reporting, reconciliations, and assisting with budgeting processes. Serve as backup for accounts payable and accounts receivable processes, including invoice processing, payment disbursements, cash receipts, and student/vendor communications.

O Fallon, MO30+ days ago

We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. + Provide friendly, accurate assistance to customers by phone, chat, and email regarding billing questions, payments, account concerns, and portal navigation.

St Charles, Missouri13 days ago

Remote

$62.19–$90.95 Per Hour

Provides drug education and clinical guidance to healthcare staff and patients, supports interdisciplinary care coordination, and contributes to pharmacy education and coverage needs. Our legitimate email communications will always come from an @ascension.org email address; do not trust other domains, and an official offer will only be extended to candidates who have completed a job application through our authorized applicant tracking system.

Pacific, MO30+ days ago

The Controller is responsible for directing and overseeing all accounting operations, financial reporting, internal controls, and compliance activities for Walker Products. This role ensures the integrity, accuracy, and timeliness of financial information while supporting executive leadership through meaningful financial analysis and reporting.

Saint Louis, MO30+ days ago

$19–$28 Per Hour

Job duties include: Maintain QuickBooks, answering phones, scheduling, understand job cost reporting, experience with construction industry, attention to detail, entering timesheets in Quickbooks, experience running payroll in Quickbooks, accounts receivable/billing and collections, tracking GPS on company vehicle, government contracts, prevailing wage, customer service background and following returns. Proficient in Quick Books, knowledgeable in invoicing; payroll, billing, human resource, data entry, excel.

St. Louis, MO15 days ago

This position also requires excellent communication skills – both written and verbal, as the Risk Compliance Coordinator will need to work cross-functionally with the Sales team, the Accounts Receivable/Credit team, as well as directly with external customers and their insurance agents/brokers. Communicate and coordinate with customers and their insurance brokers to obtain updated customer certificates of insurance (COIs) and review to ensure proper coverages, limits and additional insured language is present.

St. Louis, MO30+ days ago

Select materials, building systems and equipment; procurement, expediting, distribution and return of all materials/tools related to project; Maintains controls in order to monitor and evaluate cost-to-estimate for work completed; identify/report variances; forecast project costs and margins. Utilize a variety of document management software such as Bluebeam, organize and coordinate project documentation and tracking (i.e. drawings, change orders, correspondence, RFIs, etc.).

Resume Resources

Free Resume Templates Free Resume Builder

Get noticed by top employers!

Upload your resume to let employers know you're open to Billing job opportunities. Plus, receive relevant job recommendations in your inbox.

Create A Free Account

Billing Jobs in Columbia Heights, IL

Legal Billing Coordinator Jobot

Accounting Manager: Construction Jobot

Bookkeeper - Business Manager LU Design Build

Billing and Collection Representative vTech Solution

Accounting Receivables & Billing Affton Terminal Services

Billing Specialist - Shared Services Insurance Office of America

Billing Analyst Whelan Security

Medical Billing Office Assistant Orthotic and Prosthetic Lab, Inc.

Billing Coordinator Jobot

Billing Clerk (Full-time) Stange Law Firm

Billing Analyst Gardaworld

Accounts Receivable Specialist BioTAB Healthcare

Accounts Receivable Accountant I Challenge Unlimited Inc

Accounts Receivable Specialist B&B Concrete

Accounts Receivable Assistant Stange Law Firm

Credit & Accounts Receivable Specialist FS-Curtis

Credit & Accounts Receivable Specialist (Entry Level) FS-Curtis

Accounts Receivable Representative Swank Motion Pictures

Client Account Coordinator - Enterprise Fleet Management Enterprise Holdings

Accounts Receivable Coordinator Enterprise

AP AR Manager - Accounting Service Metal

Accounts Receivable Coordinator (Business to Business) Enterprise Holdings

Accounting Analyst Aya Healthcare

Business Office Coordinator Nazareth Living Center

Remote Accounts Receivable Coordinator - Cash Receipts Enterprise

Insurance Verifier 837158 Stivers

Credit Manager Orion Placement

Grant Accountant Covenant House Missouri

Revenue Coordinator I Acuren Inspection, Inc.

Credit Coordinator Indoff

AP Specialist Kforce Inc.

Accounting Specialist ServiceMaster of St. Charles, Clayton, and Westport

HVAC Service Coordinator Al-Don Indoor Air Quality Specialists

Bookkeeper Adams & Martin Group

Staff Accountant VIBE Cannabis

Commercial Insurance Account Manager (Central or Mountain Time Zone) Insurance Office of America

Senior Account Manager (Fully Remote) Insurance Office of America

Account Manager - Commercial Lines (Eastern or Central Time Zone) Insurance Office of America

Senior Account Manager - Commercial Lines Insurance Office of America

Account Manager - Commercial Insurance (Fully Remote Option) Insurance Office of America

Director - Patient Financial Services St. Luke's Hospital - MO

Bookkeeper Jobot

Long Term Care Business Office Manager Amberwood Estates Nursing and Rehabilitation

Staff Accountant St. Charles Community College

Customer Service Representative Masco Corporation

Infusion Clinical Specialist Pharmacist Ascension

Controller Walker Products Inc.

Administrative Paramount Electric LLC DBA Paramount Companies

Risk Compliance Admin Hogan

Project Manager Guarantee Electrical

Resume Resources