JobotNewAccounts Receivable Specialist JobotAccounts Receivable SpecialistBaton Rouge, LA$50,000–$58,000 / yearThe Accounts Receivable Specialist supports the accounting function by helping ensure timely collection of customer payments, accurate application of incoming payments, and effective follow-up on account issues that affect cash flow and the customer experience. This role works closely with customers, sales, customer service, warehouse, and accounting team members to resolve payment discrepancies, maintain accurate documentation, and support customer account activity in a transaction-heavy environment.
JobotNewFinancial Controller JobotFinancial ControllerGeismar, LA$170,000–$210,000 / yearKnown for its ability to handle challenging, time-sensitive projects, the team supports clients across industries by planning, lifting, transporting, and installing large-scale assets with a strong focus on safety, efficiency, and cost optimization. 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.
Prime StaffingNewTravel Nurse RN - Intensive Care Unit (ICU) / Critical Care - $2,109 per week in Deridder, LA Prime StaffingTravel Nurse RN - Intensive Care Unit (ICU) / Critical Care - $2,109 per week in Deridder, LADeridder, LA$2,108.52–$2,108.52ID: 63500875 Shift: Night position 7p - 7a Description: Night position 7p - 7a7 on 7 offNurse to patient ratio 3:16 bed ICU unitBHS is located in Louisiana, so we can only accept travel RNs from agencies that are on the Louisiana Department of Health Nurse Staffing Agencies List. Joint Commission Accredited agencies only Additional WILL NOT ACCEPT TRAVEL STAFF THAT PERMANENTLY RESIDE WITHIN 50 MILE RADIUS OF THE FACILITY, NO EXCEPTIONS!
Grand Dental ManagementBookkeeper Grand Dental ManagementBookkeeperMandeville, LA$30,000–$37,000 / yearFull timeThe ideal candidate will have a strong background in accounting principles and practices, with a focus on accounts receivable processes. We are seeking a bookkeeper to join our team.
GULF SOUTH FOOT AND ANKLEMedical Billing - AR/Denial Specialist GULF SOUTH FOOT AND ANKLEMedical Billing - AR/Denial SpecialistMetairie, LAThe ideal candidate will be responsible for managing all aspects of the billing process to ensure accurate and timely submission of claims, efficient collection processes, and resolution of billing issues. - High school diploma or equivalent; an Associate's degree in medical billing or a related field is preferred.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerNew Orleans, LARemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Afinida, Inc.Reimbursement/Billing Specialist Afinida, Inc.Reimbursement/Billing SpecialistMetairie, LAFull timeFinancial Counseling, Patient Relations); Receive, document, and respond to all patient correspondence in a prompt and courteous manner; accurately document all actions taken to reconcile outstanding balances; Assist patients in coordinating appeal processes with their insurance company; Review self-pay undistributed and credit balance accounts and provide refunds to patients as necessary; Accurately post EFT, cash and checks made payable to IV Services, LLC., to the billing system; Ensure that all transactions are completed within the appropriate guidelines, policies and regulations, typically the same day received; Process electronic remittance files, payor work queues, and generate payment reports to balance; Communicate with IV Services, LLC., staff, insurance companies, financial institution and third-party payors to resolve issues related to proper posting of payments; Complete work on special projects, queries and reports as assigned; Other duties may be assigned as needed by management. Education and Experience:An Associate degree in Business, Finance, Health Information Management, or related field preferred; 3-5 years of experience in a healthcare revenue cycle or clinic operations role; 3-5 years of experience in an infusion pharmacy setting; Experience with billing within the Caretend pharmacy platform; Experience billing acute infusion and specialty pharmacy claims.
RKM Primary CareBilling Payment Poster RKM Primary CareBilling Payment PosterClinton, Louisiana$14–$21.18Ability to organize and perform detailed functions, prioritize tasks, anticipate needs and make adjustments in daily/weekly/monthly work plans. Looking for an individual experienced in processing insurance remittance and rejections, managing unpaid claims, and monitoring aging balances for timely payment.
Omega HospitalBilling Specialist - Anesthesia Preferred Omega HospitalBilling Specialist - Anesthesia PreferredMetairie, LAThe Billing Specialist is responsible for collecting, posting, and managing patient account payments. Address and resolve any billing discrepancies or inquiries from patients and insurance companies.
Allegiance Health Management, Inc.CBO Billing Specialist Allegiance Health Management, Inc.CBO Billing SpecialistBossier City, LAPart timeKey duties include reviewing billing documents, tracking accounts receivable, reconciling payments, and communicating with clients about deadlines and discrepancies. A billing specialist prepares and issues invoices, posts payments, and manages client accounts, ensuring financial data is accurate and consistent.
Gentilly Family DentalDental Insurance Billing Specialist Gentilly Family DentalDental Insurance Billing SpecialistNew Orleans, Louisiana$16–$19Primary duties include but are not limited to: consistently following up on unpaid claims utilizing monthly aging reports, filing appeals when appropriate to obtain maximum reimbursement and establishing and maintaining strong relationships with providers, clients, patients and fellow staff. REQUIRED SKILLS:Computer experience is essential, including, but not limited to: practice management software, word processing and spreadsheet applications, with a minimum of 40 wpm typing speed.
AVALA_18281Billing/Collections Specialist - Full-Time - APN- Physical Therapy - RO22 AVALA_18281Billing/Collections Specialist - Full-Time - APN- Physical Therapy - RO22Covington, LAWorks with Patient Access Reps for all Therapy Offices ensuring that all patients with third party insurance coverage are verified, notified of any insurance limits, required deductibles, co-insurance amounts and their overall patient responsibility and monitors this is being done correctly. Summary Under the direct supervision of the Director of Outpatient Therapy, the Billing/Collections Specialist is responsible for a broad range of billing processes related to managing the unbilled revenue.
Danos, LLCNewBilling Clerk Danos, LLCBilling ClerkHouma, LouisianaRequires 5+ years of billing/accounts receivable experience, proficiency in accounting software and Excel, and strong organizational, communication, and problem-solving skills. Serves as the primary point of contact for client billing inquiries, resolving payment and invoice discrepancies in a timely and professional manner.
Adams and ReeseBilling Specialist Adams and ReeseBilling SpecialistNew Orleans, LAFull timeCoordinate with attorneys, staff and clients to generate, distribute, edit, and finalize legal bills through various billing formats, including a paperless prebill software system. The Billing Specialist is responsible for managing and processing client bills with the attorneys and their staff utilizing the Firm’s billing platforms and facilitating electronic billing submissions.
Insurance Office of AmericaBilling Specialist - Shared Services Insurance Office of AmericaBilling Specialist - Shared ServicesBaton Rouge, LARemote$40,000–$60,000 / yearFull timePlease 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.
The Moran GroupBilling Coordinator The Moran GroupBilling CoordinatorBaton Rouge, LA$17–$18Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk. Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.
Sleep Management, LLCIntake Facility Billing Specialist Sleep Management, LLCIntake Facility Billing SpecialistLafayette, LAPart timeResponsible for reading, signing, and inputting contracts for private facilities/hospice companies, private individuals and/or Government entities for home medical equipment. Establishes and maintains effective communication and good working relationships with co-workers, patients, organizations, and the public.
APTIMNewFederal Billing Coordinator APTIMFederal Billing CoordinatorBaton Rouge, LA$15.67–$20 / hourAPTIM Federal Services, LLC is committed to providing an extensive range of benefits that protect and promote the health and financial well-being of our employees and their families through the APTIM Benefits Marketplace https://aptim.makeityoursource.com/ . Compensation depends on several factors including: experience, education, key skills, geographic location of the position, client requirements, external market competitiveness, and internal equity among other employees within APTIM.
GovernmentJobs.comNewUTILITY SENIOR SERVICES MANAGER (BILLING DIRECTOR) GovernmentJobs.comUTILITY SENIOR SERVICES MANAGER (BILLING DIRECTOR)New Orleans, LAThe Director of Billing and Accounts Receivables is responsible for monitoring and managing all functional areas of the billing office, including billing, reimbursement, accounts receivable, and related compliance and privacy requirements. Work includes planning, assigning and reviewing the work of mid and lower-level managers and providing leadership, personnel and technical guidance to staff.
CLHG-Ville Platte LLCCBO Billing Specialist - Full Time CLHG-Ville Platte LLCCBO Billing Specialist - Full TimeDeQuincy, LAPart timeAssociate is responsible for feedback to manager to ensure all issues affecting billing, collections, customer service, refunds and auditing processes are communicated timely. Responsible for balancing claims generated by the host system to the electronic billing system ensuring all claims generated uploads into the billing system for submission.
REICRental Billing Coordinator REICRental Billing CoordinatorNew Iberia, LAAs an Rental Billing Coordinator, you will provide critical operational and administrative support that helps our business run efficiently while delivering outstanding service to our customers. In this role, you'll play a key part in ensuring our rental contracts, billing processes, and customer interactions run smoothly while supporting both sales and operations teams.
Stride, Inc.Billing Analyst Stride, Inc.Billing AnalystBaton Rouge, LouisianaSummary: The Billing Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company flow of cash and revenue. Apply core competencies in work including Effective Communication, Accountability, Prioritization, Ownership, Technical Acumen, Operational Excellence, and Proactiveness.
Sleep Management, LLCBilling Specialist-Intake Sleep Management, LLCBilling Specialist-IntakeLafayette, LAPart timeEstablishes and maintains effective communication and good working relationships with co-workers, patients, organizations, and the public. Follow-up with Therapist, Intake Specialist, CSR, and other appropriate parties to collect open billings promptly and to ensure compliance with billing regulations.
SolutionHealthSolution Health - Epic Applications Analyst (1-4): HOSPITAL BILLING - Rev Cycle Application and Epic Operations - Full Time SolutionHealthSolution Health - Epic Applications Analyst (1-4): HOSPITAL BILLING - Rev Cycle Application and Epic Operations - Full TimeLAEpic Application Analysts 2-4 require current Epic training status (certification, accreditation, and/or proficiency) in primary application required, with a combination of current Epic training statuses in additional area(s) in application maintenance and development required in upper levels. Ideal candidates will possess strong experience as analyst with expert knowledge and experience in leading system analysis with special emphasis on system methodologies, projects management and business process reengineering related to information systems required.
Venza Care Management LLCAccounts Receivable Specialist (AR) Venza Care Management LLCAccounts Receivable Specialist (AR)Center Point, LARemoteProficiency in data entry, Microsoft Office Suite, and accounting software; experience with Stampli and Sage Intacct a plus. Within our growing network, we're more than just healthcare providers — we're a family that values kindness, innovation, and excellence.
GreenSeasonsNewAccounts Receivable Clerk GreenSeasonsAccounts Receivable ClerkCentral, LAWe are looking for an experienced Accounts Receivable Specialist: If are you looking for a fulfilling career that empowers you to make a difference, if you are a team player with fun & positive outlook, with an excellent work ethic? Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
Peyton Resource GroupPatient Account Specialist Peyton Resource GroupPatient Account SpecialistLake Charles, LAThis role is responsible for managing accounts receivable, resolving denied or underpaid claims, and ensuring accurate and timely reimbursement from insurance payers. Candidates must be comfortable working directly with payers, patients, and third-party vendors while maintaining compliance with all regulatory guidelines.
Louisiana Community & Technical College SystemAccounts Receivable Clerk Louisiana Community & Technical College SystemAccounts Receivable Clerkbaton rouge, LACollege:BRCCDepartment:Academic & Student AffairsSub department:Student AccountsType of Appointment:Full time - RegularThe Accounts Receivable Clerk is responsible for managing and processing incoming payments from customers, maintaining accurate records of accounts receivable transactions, and assisting with various accounting tasks to ensure the financial health of the organization. Benefits offered include retirement, multiple medical insurance options, supplemental insurances (dental, term life, disability, accident, vision, etc.), Tax Saver Flexible Benefits Plan (saves tax dollars on some child care and medical expenses), holidays (14 per year, typically includes longer break at Christmas), generous annual (vacation) and sick leave benefits and Employee Assistance Program.
TEEMA GroupNewPatient Account Specialist Senior TEEMA GroupPatient Account Specialist SeniorLake Charles, LA$20–$25Comprehensive Account Management: Manage both active Accounts Receivable (AR) and Bad Debt (BD) inventory, ensuring all documentation is accurate and compliant with state and federal guidelines. This role is perfect for a detail-oriented professional who enjoys solving financial puzzles and advocating for proper reimbursement through professional communication with payers, patients, and vendors.
Central Louisiana Surgical HospitalBiller/Collector Specialist Central Louisiana Surgical HospitalBiller/Collector SpecialistAlexandria, LAIn addition, Position is responsible for working the accounts receivable to collect outstanding balances from insurance companies and patients to include working all claim denials, appeal of improper payments and resolution of credit balances. While performing the duties of this job the employee is frequently required to sit, converse, and listen; use hands to touch, handle, or feel objects, tools or controls; and to reach with hands and arms.
JM TEST SYSTEMS LLCCollections Specialist JM TEST SYSTEMS LLCCollections SpecialistBaton Rouge, LAThis role is responsible for managing outstanding receivables, driving timely collections, and resolving billing issues to support overall cash flow. You’ll work directly with customers and internal teams to ensure accounts are accurate, payments are collected efficiently, and relationships remain strong.
Jm Test SystemsNewCollections Specialist Jm Test SystemsCollections SpecialistBaton Rouge, LAThis role is responsible for managing outstanding receivables, driving timely collections, and resolving billing issues to support overall cash flow. You'll work directly with customers and internal teams to ensure accounts are accurate, payments are collected efficiently, and relationships remain strong.
Amedisys, Inc.Accounts Receivable Coordinator - Onsite Amedisys, Inc.Accounts Receivable Coordinator - OnsiteBaton Rouge, Louisiana$17–$20 / hourStrong software skills and knowledge of all Microsoft products (i.e., Excel, Word, Outlook) as well as office equipment including copiers, fax machines and other methods of electronic communication. Our compensation reflects the cost of labor across several U.S. geographic markets and may vary depending on location, job-related knowledge, skills, and experience.
InfinxAR Specialist InfinxAR SpecialistNew Orleans, LAFull timeCandidates must be experienced working natively in client source systems and must be capable of billing claims directly to payers include Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels. Submit clean claims directly to payers via Medicare DDE/FISS, state Medicaid portals, and payer-specific direct submission channels, working natively in client EHR and billing systems rather than exclusively via clearinghouse.
ExpertHiringAssistant Manager – Accounts Receivable & Collections #ESP7351 ExpertHiringAssistant Manager – Accounts Receivable & Collections #ESP7351New Orleans, LAJob Description What you will be doing: Assist in supervising the Accounts Receivable and Collections team (currently three Collection Analysts and two AR Clerks), providing guidance and support as needed. Perform AR and collections tasks when necessary, including posting client payments and resolving discrepancies.
InfinxRevenue Cycle Specialist InfinxRevenue Cycle SpecialistNew Orleans, LARemotePart timeMany of ACS Clients' accounts require team effort while other accounts may require independent workers to complete all aspects of the billing process. If you are a dedicated and experienced Revenue Cycle Specialist ready to contribute to our mission and be part of our diverse and inclusive community, we invite you to apply and join our team at Infinx.
Encore Fire ProtectionCollections Specialist Encore Fire ProtectionCollections SpecialistLaPlace, Louisiana
Danos, LLCAccounts Receivable Accounting Clerk Danos, LLCAccounts Receivable Accounting ClerkGray, LouisianaResponsible for daily billing operations including collecting timesheets, processing and submitting invoices, and managing billing data in Danos systems. Supports collections by tracking invoice approvals and reconciling unbilled transactions, while maintaining accurate records of purchase orders, work orders, and approver codes.
Mary Bird Perkins Cancer CenterNewClaims Analyst Mary Bird Perkins Cancer CenterClaims AnalystBaton Rouge, LAThis culture of innovation helps attract the best cancer minds in the country, from expert physicians and highly specialized scientists to forward-thinking leaders in supportive care and other disciplines. We are looking for talented and highly-motivated individuals who demonstrate a natural desire to support the meaningful work of community oncologists and the patients we serve.
Central Louisiana Surgical HospitalPatient Financial Services Manager Central Louisiana Surgical HospitalPatient Financial Services ManagerAlexandria, LAUnder general direction of the senior financial officer/director, develops departmental policy; is responsible for the financial counseling, billing, collection, and cash management and reconciliation process; manages and coordinates resources and activities of teams to ensure departmental goals are met; performs trend analysis and produces reports; identifies and resolves problems, for the purpose of achieving the departmental goal of ensuring maximum revenue and cash flow beneficial to the hospital. While performing the duties of this job the employee is frequently required to sit, converse, and listen; use hands to touch, handle, or feel objects, tools or controls; and to reach with hands and arms.
Central Louisiana Surgical HospitalInsurance Collector Central Louisiana Surgical HospitalInsurance CollectorAlexandria, LAPosition is responsible for working the accounts receivable to collect outstanding balances from insurance companies and patients to include working all claim denials, appeal of improper payments and resolution of credit balances. Answers patient and family member questions regarding financial responsibility and explains insurance requirements and refers questions to healthcare professionals when appropriate.
Adams and ReeseCollections Specialist Adams and ReeseCollections SpecialistNew Orleans, LAFull timeAbility to work independently, meet deadlines and be proficient in spreadsheets/data applications while having analytical, communication and organizational skills. Employees in this position must be mobile, have the ability to bend, and have ability to lift and carry files weighing approximately 10-15 lbs.
Christus HealthPatient Account Specialist Senior - TLRA Insurance Christus HealthPatient Account Specialist Senior - TLRA Insurancelake charles, LAEnsures that self-pay accounts are handled in a customer service-oriented manner that accomplishes the goal of collecting monies due to clients, while at the same time preserving the positive image of TLRA that exists in the community. This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines.
Pierre Part StoreAccounts Payable Clerk Job Description Pierre Part StoreAccounts Payable Clerk Job DescriptionPierre Part, LAProcesses all documentation relevant to the Accounts Payable Department which includes, AP Department Bins for documents, Invoices, Back-ups, Freights, returned invoices from department managers, company purchase orders, vouchers for payment, invoice deduction notices, accounts receivable charge sales and payments on account tickets. Calculates retail mark up on merchandise for vendor invoices received daily and distributes to the appropriate department manager for approval and processing through inventory controls.
St Frances Nursing and RehabBusiness Office Manager St Frances Nursing and RehabBusiness Office ManagerOberlin, LA$16–$22 / hourInteracts with patients and family members, co-workers, clinical and ancillary staff in a non-judgmental, supportive and calm manner. 1. Handles patient's funds and distributes their money according to the patient's demand, or to expenses incurred outside of the facility, when necessary.
Resolve Pain SolutionsMedical Insurance Collector Resolve Pain SolutionsMedical Insurance CollectorBaton Rouge, LAFull timeThis role is responsible for ensuring accurate, timely, and efficient collection of payments for services rendered by thoroughly researching unpaid or underpaid claims and resolving billing issues. We are seeking an experienced Medical Insurance Collector to support our Workers’ Compensation and Self Pay accounts.
WorkwayRemote Collections Specialist WorkwayRemote Collections SpecialistMetairie, LARemote$22–$25 / hourThis role is responsible for managing delinquent accounts, negotiating payment solutions, and delivering strong recovery results while maintaining compliance and professionalism. Workway is working with a well-established third-party collection agency with over 30 years of experience specializing in revenue cycle management and bad debt recovery.
Particular Council of St. Vincent de Paul of Baton Rouge, LouisianaFinance Associate Particular Council of St. Vincent de Paul of Baton Rouge, LouisianaFinance AssociateBaton Rouge, LA$45,000–$55,000 / yearProficiency in accounting software, CRM management, Microsoft Office, and Google Suite is essential, alongside familiarity with nonprofit accounting principles and sales tax processing. This position requires collaboration with the Executive Team, program directors, the Permanent Supportive Housing Manager, and other office staff, fostering a team-oriented atmosphere that aligns with our core values.
Sabine Retirement and Rehabilitation CenterBusiness Office Manager Sabine Retirement and Rehabilitation CenterBusiness Office ManagerMany, LA$16–$22 / hourInteracts with patients and family members, co-workers, clinical and ancillary staff in a non-judgmental, supportive and calm manner. 1. Handles patient's funds and distributes their money according to the patient's demand, or to expenses incurred outside of the facility, when necessary.
Paladin Consulting, Inc.NewPatient Account Specialist Senior \ 1315 Paladin Consulting, Inc.Patient Account Specialist Senior \ 1315Lake Charles, LA$21.33–$21.33 / hourThis involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. •Maintains active, working knowledge of payer claims processing and appeal procedures, provider contracts with insurances and third-party payers, and different payment methodologies.