Mitigation Billing Specialist / Xactimate Billing Specialist ServproMitigation Billing Specialist / Xactimate Billing SpecialistBear, DelawareWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. Servpro Franchise employees are not employed by, jointly employed by, agents of or under the supervision or control of Servpro Industries, LLC or Servpro Franchisor, LLC (the Franchisor), in any manner whatsoever.
Billing Specialist Needed! Ultimate Staffing ServicesBilling Specialist Needed!Havre de Grace, Maryland$21–$22 / hourThis role is responsible for ensuring accurate billing for projects, maintaining financial records, and supporting administrative workflows in a fast-paced construction environment. We are seeking a detail-driven Billing Specialist to support our construction operations with a strong focus on data entry and invoice processing .
Insurance & Restoration Billing Specialist ServproInsurance & Restoration Billing SpecialistBear, DelawareWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. In this role, you'll help ensure completed work is billed accurately, invoices are submitted on time, and our customers, insurance partners, and internal teams receive the support they need throughout the billing process.
Service Contract Billing Specialist The Cook & Boardman Group, LLCService Contract Billing SpecialistDover, DEReviews billing details and applies customer-specific contract terms to ensure accurate invoicingProcesses service-related billing activity and works closely with service coordinators, technicians, and internal operations teams to ensure timely and accurate invoicingCommunicates with service team members and internal stakeholders to obtain information required for billing and ensure timely completion of billing activitiesMonitors contract utilization and service activity to ensure billing aligns with customer service agreements and expectationsAssists with reporting related to service contract performance, billing activity, and operational metricsAssists with special projects as necessary, other duties as assigned by management. Proficiency with Microsoft Office products, including Excel, Word, and OutlookAbility to learn and utilize company software, billing systems, and customer portalsAbility to read and interpret contracts, service agreements, and billing requirementsStrong organizational skills with excellent attention to detailEffective time management skills with the ability to manage multiple priorities and deadlinesStrong verbal and written communication skills.
Home Healthcare Medical Billing and Collections Home HealthHome Healthcare Medical Billing and CollectionsDelawareIJN Health Systems is a Skilled Home Health Agency in Chadds Ford, PA, looking for an individual to join our strong team of compassionate caregivers and provide billing, Coding, collections, and claim posting services. Our commitment to our patients and families is very simple: By helping our patients or loved ones continue living at home, we help you find peace of mind by providing compassionate, excellent services.
Insurance & Restoration Billing Specialist SERVPRO of Bear/New Castle/Upper DarbyInsurance & Restoration Billing SpecialistBear, DEFull timeIn this role, you'll help ensure completed work is billed accurately, invoices are submitted on time, and our customers, insurance partners, and internal teams receive the support they need throughout the billing process. The Restoration Billing Specialist is responsible for preparing and processing invoices for mitigation, reconstruction, and related restoration services while ensuring all required documentation is complete and accurate.
E-Billing Specialist Fox RothschildE-Billing SpecialistWilmington, DEAs a member of the Finance Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Monitor e-billing daily for new invoices and rejections; review daily new timekeeper report for new timekeepers that may need to be submitted for approval.
Customer Billing Representative I Chesapeake Utilities CorpCustomer Billing Representative INewark, DEThe ideal candidate demonstrates strong problem-solving skills, ownership of their work, analytical capabilities, and a commitment to excellent customer service while collaborating with internal teams and external partners. Process customer transactions including billing, invoicing, initiating meter/service orders, updating customer records, and performing all related functions within the Customer Information & Billing System (SAP).
Billing Clerk ServproBilling ClerkBear, DelawareWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. As a Billing Clerk, you would be asked to assist office teammates and all customers by handling office tasks, providing polite and professional assistance via phone and e-mail, and generally being a helpful and positive presence in the workplace.
Legal Billing Coordinator Qnity ElectronicsLegal Billing CoordinatorWimington, DelawareReporting to the Legal Operations Manager, this position requires a highly organized, detail-oriented professional capable of managing multiple systems and requests, collaborating with internal stakeholders - including Finance, IT, and attorneys - and delivering a high level of service. The Billing and Legal Operations Coordinator is a key contributor within the Qnity Legal Department, responsible for supporting legal billing operations and knowledge management systems.
Billing Analyst Stride, Inc.Billing AnalystDover, DelawareCOMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. Summary: 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.
Legal Billing Coordinator EKC Advanced Electronics USALegal Billing CoordinatorWimington, DelawareReporting to the Legal Operations Manager, this position requires a highly organized, detail-oriented professional capable of managing multiple systems and requests, collaborating with internal stakeholders - including Finance, IT, and attorneys - and delivering a high level of service. The Billing and Legal Operations Coordinator is a key contributor within the Qnity Legal Department, responsible for supporting legal billing operations and knowledge management systems.
Patient Financial Services SBO Manager Net2Source HealthcarePatient Financial Services SBO ManagerDover, DE$82,000–$128,000 / hourRequired Education, Credential(s) and Experience: Education: Bachelor Degree Business In lieu of a bachelor’s degree, will accept a High School Diploma or GED with eight (8) years of Revenue Cycle Progressive leadership experience. Responsibilities for the Customer Service Team include efficient and accurate patient billing and collections, financial counseling, vendor processes, and reconciliation of patient accounts, along with other associated treasury functions.
NewAccess Center Specialist II (Delaware) Nemours FoundationAccess Center Specialist II (Delaware)Wilmington, DEThis role serves as a trusted guide for patients, families, providers, and internal teams-scheduling specialty appointments, verifying insurance and registration details, explaining financial responsibilities, and helping ensure each care journey starts smoothly and confidently. Ensure all scheduled appointments are accurate, appropriately assigned, and aligned with provider scheduling protocols to promote an optimal patient and provider experience.
NewPatient Services Specialist, College of Health Sciences University of DelawarePatient Services Specialist, College of Health SciencesNewark, DEThe incumbent applies established policies, procedures, and guidelines to address patient service and administrative issues, escalating complex matters as appropriate, and determines appropriate responses to inquiries from patients, families, leadership, insurance providers, and community partners. Position Location Closes Patient Services Specialist, College of Health Sciences Newark, DE The Patient Services Specialist provides high-functioning administrative and operational support for UD Health and supports front- and back-office functions.
PFS/SBO Manager FutureSoft Consulting IncPFS/SBO ManagerDelaware City, DEAs the PFS SBO Manager, you will oversee the daily operations of the Patient Financial Services department, ensuring efficient management of billing, accounts receivable, collections, denial management, payment posting, and patient account resolution. This leadership position is responsible for overseeing all aspects of patient financial services, ensuring efficient billing operations, maximizing reimbursement, improving cash collections, and driving operational excellence throughout the revenue cycle.
Accounts Receivable Specialist Integrity Staffing SolutionsAccounts Receivable SpecialistWilmington, DE$24–$29 / hourTemporaryp>The Accounts Receivable / Collections Specialist is responsible for managing customer accounts, monitoring aging reports, following up on outstanding invoices, and resolving payment issues in a professional and timely manner. The ideal candidate will have strong business-to-business collections experience, excellent communication skills, and the ability to balance persistence with customer service.
Patient Financial Services SBO Manager Hired by MatrixPatient Financial Services SBO ManagerDover, DEResponsibilities for the Customer Service Team include efficient and accurate patient billing and collections, financial counseling, vendor processes, and reconciliation of patient accounts, along with other associated treasury functions. Required: Education: Bachelor Degree; Business, In lieu of a bachelor’s degree, will accept a High School Diploma or GED with eight (8) years of Revenue Cycle Progressive leadership experience.
Patient Financial Services SBO Manager IconmaPatient Financial Services SBO ManagerDover, DE$82–$128 / yearCareer development, ensures staff have the knowledge and tools to be successful, identifies top performers and directs work towards their strengths, establishes career paths as appropriate. Preferred: Seven years in patient accounting, third-party reimbursement, or related field, to include a minimum of five (5) years of experience in a supervisor or leadership role.
NewSupply Chain Planning Specialist 2/3 Northrop Grumman CorpSupply Chain Planning Specialist 2/3Elkton, MD$72,400–$108,600 / yearOversee all Supply Chain Management activities needed to meet program requirements and maintain link between various Supply Chain functions including Purchasing/Sub-Contracts, Logistics and Production Control. The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate''s experience, education, skills and current market conditions.