20 publicaciones de empleo destacadas de billing collections en monterrey, nle (¡Están contratando!)

Billing Operations Associate I
ONE CALL MX —Los Doctores, N. L.
- $19,000 por mes
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
4d
Collections Specialist
PROTRANS INTERNATIONAL LLC —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Postulación rápida
3d
Senior Collections Specialist
FLSmidth, Inc. —Monterrey, N. L.
- Correo electrónico
- Microsoft Excel
- ERP systems
- Inglés
Senior Collections Agent for ANZ
Teletrac Navman —Monterrey, N. L.
- Microsoft Excel
- Inglés
- Gestión de venta al por menor
Commercial Renewal Specialist
ContactPoint 360 —Monterrey, N. L.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Servicio al cliente
11d
Collectors Advanced English
Genpact India Private Limited —San Pedro Garza García, N. L.
- Administración de personal
- Mercadotecnia
- Mantenimiento
Postulación rápida
11d
Analista de Gestión Cuentas por Cobrar / Analyst, Receivable Management MX
CPKC —Monterrey, N. L.
- Incluye fines de semana
- Bilingüe
- Análisis de datos
- Inglés
Order to Cash Operations Specialist
Accenture —Monterrey, N. L.
- Tiempo completo
- Inglés
- Licenciatura
Customer Operations Manager
Epicor —Monterrey, N. L.
- Tiempo completo
- Salesforce
- ERP systems
- Licenciatura
22h
Financial Associate Analyst
Avasant —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Servicio al cliente
Postulación rápida
AR Analyst
RS Americas —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
7h
Credit Risk Specialist
Signify —Monterrey, N. L.
- Bilingüe
- Licenciatura
4d
Unbilled Associate I
CXCENTRODECONTACTO —Monterrey, N. L.
- $19,000 por mes
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
Service Delivery Manager - (Tech Industry)
Grupo Sigme —Monterrey, N. L.
- $45,000 a $50,000 por mes
- Incluye fines de semana
- Microsoft Excel
- Administración de personal
- PMP
Postulación rápida
Working Supervisor - AR Disputes O2C
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Servicio al cliente
SAP Solution Architect Order to Cash
Corning —Obispado, N. L.
- Administración de personal
- Informática
- ERP systems
Call Center Representative (Monterrey)
SEQUIUM ASSET SOLUTIONS LLC —Monterrey, N. L.
- Tiempo completo
- Servicio al cliente
- Negociación
- Días por enfermedad
Service Delivery Leader - F&A - I2C 4D
EDM S de RL de CV —San Pedro Garza García, N. L.
- Microsoft Excel
- Inglés
- Maestría
Postulación rápida
AR Disputes Analyst
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Servicio al cliente
AR Disputes Senior Analyst
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Servicio al cliente

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Billing Operations Associate I

ONE CALL MX
Los Doctores, N. L.

Postulación rápida

Información del empleo

Tiempo completo
$19,000 por mes
Hace 4 días

Cualificaciones

Microsoft Word
Microsoft Excel
Microsoft Outlook
Administración de personal
Servicio al cliente
Elaboración de informes financieros
Microsoft Office
Bachillerato
Habilidades de organización
Habilidades de comunicación
Administración del tiempo

Descripción completa del empleo

About One Call

One Call is a leading healthcare solutions provider specializing in the coordination of care for injured workers within the Workers' Compensation industry. With more than 30 years of experience, One Call partners with insurance carriers, third-party administrators (TPAs), and self-insured employers to simplify the claims process and improve outcomes for injured workers.

Headquartered in Jacksonville, Florida, One Call delivers end-to-end healthcare coordination through an innovative, technology-enabled platform and a nationwide network of providers. Our mission is to ensure injured workers receive timely, high-quality care while delivering exceptional service to our clients and partners.

Position Summary

The Billing Operations Associate I is responsible for identifying and recovering outstanding workers' compensation billing documentation by communicating with medical providers and internal teams. This role plays a key part in supporting the company's revenue cycle by ensuring claims are submitted accurately and on time.

The ideal candidate is organized, detail-oriented, and comfortable working in a fast-paced environment while managing multiple priorities and maintaining excellent communication with providers and internal stakeholders.

Key Responsibilities

Contact medical providers to obtain missing or outstanding Workers' Compensation claims.
Follow up with providers via phone, email, and fax to collect required documentation.
Prepare and distribute financial reports to providers as needed.
Track and document all communications and claim activity in internal systems.
Research and resolve billing discrepancies or missing documentation.
Collaborate with internal departments to ensure timely claim resolution.
Maintain compliance with HIPAA, company policies, and industry regulations.
Meet established productivity, quality, and revenue recovery goals.
Support special projects and additional departmental initiatives as assigned.

Qualifications

Required

High School Diploma or GED.
Minimum of 1 year of experience in medical billing, collections, revenue cycle operations, or a related administrative role.
Strong verbal and written communication skills.
Proficiency in Microsoft Office (Outlook, Word, Excel).
Strong organizational and time management skills.
High attention to detail and accuracy.
Ability to multitask in a fast-paced environment.

Preferred

Previous experience in Workers' Compensation.
Experience in healthcare administration, insurance, or medical billing.
Experience working with provider relations or revenue cycle processes.

Skills & Competencies

Excellent communication and customer service skills.
Strong attention to detail.
Analytical thinking and problem-solving.
Time management and organizational skills.
Ability to prioritize multiple tasks effectively.
Ability to work independently and as part of a team.
Adaptability in a fast-paced environment.
Strong sense of accountability and ownership.
Proficiency with Microsoft Office and computer systems.
Ability to maintain confidentiality and comply with HIPAA regulations.

Work Environment

Office/BPO environment.
Fast-paced, productivity-driven operation.
Frequent communication with medical providers and internal departments.
Collaborative team environment focused on operational excellence.

Benefits

Competitive base salary.
Food vouchers.
Law benefits.
Fully paid training.
Monday–Friday schedule.
Professional growth and career development opportunities.
Collaborative and dynamic work environment.

Schedule

Operations: Monday–Friday | 6:00 a.m. - 3:00 p.m.

Location

Edificio Varzor, Col. Los Doctores, Monterrey, Nuevo León.

Requirements

✔ High School Diploma or GED.

✔ At least 1 year of experience in medical billing, collections, revenue cycle operations, or a related administrative role.

✔ Strong communication and organizational skills.

✔ Proficiency with Microsoft Office and computer applications.

✔ Ability to work independently while collaborating with cross-functional teams.

✔ Experience in Workers' Compensation or healthcare billing is a plus.

Join One Call and become part of a team that plays a vital role in supporting healthcare providers and ensuring accurate, timely billing processes for injured workers across the United States.

Job Types: Full-time, Permanent

Pay: $19,000.00 per month

Work Location: In person

Postulación rápida

Refina tu búsqueda

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