E-Billing Analyst Job at Robert Half (Kansas City)

Accounts Receivable Analyst

This role centers around providing top-tier support for account management, enha...

Location

United States , Chicago

Salary:

55000.00 - 70000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Possession of strong skills in Account Reconciliation
Proficiency in Accounts Receivable (AR)
Experience in Billing
Demonstrated expertise in Cash Applications
Solid experience in Cash Collections
Familiarity with Commercial Collections
High proficiency in Microsoft Excel
Experience with Oracle
Competence in using QuickBooks
Knowledge of SAP

Job Responsibility

Efficiently process customer credit applications and maintain precise records of customer credit
Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
Collaborate with the billing department and attorneys to address billing and collections problems
Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
Assess delinquent accounts and suggest resolution strategies
Handle daily processing and posting of client payments
Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
Process suitable credits, write-offs, and discounts on client invoices
Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Accounts Receivable Analyst

This role centers around providing top-tier support for account management, enha...

Location

United States , Chicago

Salary:

55000.00 - 70000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Possession of strong skills in Account Reconciliation
Proficiency in Accounts Receivable (AR)
Experience in Billing
Demonstrated expertise in Cash Applications
Solid experience in Cash Collections
Familiarity with Commercial Collections
High proficiency in Microsoft Excel
Experience with Oracle
Competence in using QuickBooks
Knowledge of SAP

Job Responsibility

Efficiently process customer credit applications and maintain precise records of customer credit
Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
Collaborate with the billing department and attorneys to address billing and collections problems
Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
Assess delinquent accounts and suggest resolution strategies
Handle daily processing and posting of client payments
Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
Process suitable credits, write-offs, and discounts on client invoices
Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports

What we offer

medical, vision, dental, life, and disability insurance

Fulltime

Billing Analyst

The Billing Analyst will provide Billing Services to the offices of Baker McKenz...

Location

United Kingdom , Belfast

Salary:

Not provided

Baker McKenzie Italy

Expiration Date

Until further notice

Requirements

A bachelor's degree in business administration, commerce, finance, liberal arts, or related courses. Or, relevant experience
Prior experience in a billing role (preferred but not required)
General understanding of accounting or finance principles as well as the specific law firm or professional service accounting structure, environment, and requirements
Knowledge and experience of financial systems (SAP preferred but not required)
Good working knowledge of Microsoft Office applications (e.g. Excel, Word, Outlook)
Keen attention to detail and effective organizational skills
Excellent English written and spoken communication skills
Confidence to escalate and ask questions, especially when being asked to deviate from standard processes
Able to prioritize and handle multiple tasks to meet deadlines
Able to perform at high levels in a fast-paced, ever-changing work environment and successfully adapt to changing priorities and work demands, including learning new skills when required

Job Responsibility

Prepare invoices per Firm billing policies, guidelines, and standard processes
Prepare draft invoices, review, and revise narratives following Firm standards, execute time/cost transfers and other value adjustments
finalize invoices and ensure that invoices are delivered for payment (via e-mail, post, or e-billing as applicable)
execute all billing tasks per established standard processes
Identify and resolve technical issues, consulting with others as appropriate and escalating issues to management on a timely basis
Maintain and update client billing information, instructions, and requirements necessary in processing invoices
Evaluate complex situations using multiple sources of information, exercising good analytical skills, and evaluate judgment based on the analysis of factual and qualitative information in complicated and/or novel situations
With limited supervision, work independently to complete assigned tasks and work responsibilities to meet agreed objectives
consider the impact of recommendations when making decisions or resolving problems
Exchange ideas and information effectively, concisely and logically, and be sensitive to audience diversity

What we offer

Comprehensive private health cover
Income protection
Life assurance
Full employee assistance plan

New

Head Chef

At Herringbone, we believe in keeping things simple — delicious food, warm hospi...

Location

United Kingdom , Edinburgh

Salary:

36000.00 - 50000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experienced Head Chef or an ambitious Sous ready to step up
Driven by fresh produce and seasonal cooking
Calm under pressure and consistent in delivery
A natural leader who builds trust, motivates others, and gets stuck in
Committed to high standards in both food and people

Job Responsibility

Oversee all aspects of kitchen operations
Lead on food quality, consistency, innovation, and presentation
Mentor, coach, and support your team to develop and thrive
Collaborate with the wider senior team on menu evolution
Champion cleanliness, safety, and kitchen efficiency every day

What we offer

Leadership Development Programme to support your growth
Flexible working – work that works for you
A Top 100 Best Companies employer
Genuine career progression within Buzzworks’ award-winning group
40% staff discount across all Buzzworks venues
Extra holidays for long service (1, 3, and 5 years)
Health & wellbeing support – wellness hub, discounted gym
Financial wellbeing perks – interest-free loans, care package & Wagestream access

Fulltime

New

Manager - Reservations

Responsible for soliciting and managing of reservations sales-related opportunit...

Location

Mexico , Los Cabos

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or GED
no work experience required
OR 2-year degree from an accredited university in Business Administration, Marketing, Hotel and Restaurant Management, or related major
2 years experience in the sales and marketing, guest services, front desk, or related professional area

Job Responsibility

Identifies new reservations sales business to achieve personal and property revenue goals
Understands the overall market, including competitors’ strengths and weaknesses, economic trends, supply and demand etc. and knows how to sell against them
Closes the best opportunities for the property based on market conditions and property needs
Monitors same day selling procedures to maximize room revenue and control property occupancy
Gains understanding of the property’s primary target customer and service expectations
serves the customer by understanding their business, business issues and concerns, to offer better business solution
Responds to incoming reservations sales opportunities for the property that are outside parameters of the
Uses negotiating skills and creative selling abilities to close on business and negotiate contracts
Uses sales resources and administrative/support staff effectively
Assists in monitoring group reservation forecast data

Fulltime

New

Head of US Sales-Central-Advanced Surgery

The Head of US Sales-Central-Advanced Surgery is responsible for developing the ...

Location

United States , Deerfield

Salary:

180000.00 - 260000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Demonstrated ability to lead a high-performing team to achieve financial goals & strategic business objectives in a complex, matrixed environment
Must have executive presence and exceptional written and oral communication skills
Knowledge of business drivers, clinical applications, and value proposition for all products within the Baxter portfolio (Hospital Products, Advanced Surgery, Renal, Care Solutions, and FLC)
Strong understanding of the healthcare industry and anticipates the impact of emerging market trends on customers
Excellent customer orientation and negotiation skills
Strong project management skills to lead multiple high-priority projects with multiple stakeholders (internal and external)
Ability to manage fast-paced environments and organize, manage, and coordinate resources
Success in leading –multi-year complex sales and contract negotiation processes
Demonstrate broad organizational awareness by accurately perceiving and navigating organizational, political, and social dynamics within Healthcare Systems
Effective relationship development and interpersonal skills

Job Responsibility

Responsible for the direct management of a team of IDN leaders
Oversee the development and execution of the integrated sales strategy and growth plan for the US Advanced Surgery business
Responsible for strategic account portfolio development, disciplined pipeline management, and integrated sales strategy execution to achieve the plan
Responsible for contract strategy, pricing, and language for IDNs and GPOs
Achieve results in a matrixed environment to ensure alignment and collaboration across Baxter’s business units
Lead large IDN and GPO contract negations for the Advanced Surgery business
Ensure positive customer experiences, value creation, retention, and growth
Play a key leadership role in working with, Marketing, Medical, Operations, Finance, Legal, and Field Sales teams to ensure Baxter and customer goals are met, enterprise value propositions and strategies are fully developed, implemented, and represented in strategic IDNs
Develop strategic account plans and metric-driven Customer-centric Quarterly Business Reviews (QBRs)
Develop and maintain relationships with key accounts, industry associations, and other clients

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
medical and dental coverage that start on day one
insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan (RSP)
Flexible Spending Accounts

Fulltime

New

Senior Full Stack Engineer

We're empowering public companies to own their investor relationships. Instead o...

Location

Australia , Melbourne

Salary:

140000.00 - 170000.00 AUD / Year

InvestorHub

Expiration Date

Until further notice

Requirements

5+ years shipping production features with Elixir or React/Next.js
Experience working across the stack - comfortable from database design to UI
Worked in small, fast-moving teams where priorities shift and you adapt quickly
Built features used by real customers at scale

Job Responsibility

Design and implement features across the full stack (database → API → UI)
Collaborate with your squad (PM, designer, engineers) from planning through launch
Review teammates' code and get feedback on yours
Mentor junior and mid-level developers through code reviews, pairing, and technical guidance
Make technical decisions on implementation approach and architecture
Work directly with customers when needed to understand requirements

What we offer

Equity options (allocation based on level and experience)
Hybrid work: 3 days in office (near Flinders Street Station, Melbourne)
Professional development budget (approved on case-by-case basis)
Gender-neutral parental leave
Regular team lunches and quarterly off-sites

Fulltime

New

Dental Therapist

Looking for a new challenge with a supportive, forward-thinking team? Join us in...

Location

United Kingdom

Salary:

26.00 - 30.00 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

GDC registration + performer number
Indemnity cover
Eligibility to work in the UK
MUST be able to do Direct Access

What we offer

Our very own Dental Academy – with courses, mentoring & big-name connections
A mentoring network so you’re never on your own
Chance to step into a mentoring role with extra income
Proven potential to grow your private list (with in-house marketing magic)
Discounts galore: CPD, High Street, Blue Light, courses & more
Free mortgage advice
Charity match funding & a Refer a Friend bonus up to £7,500
Special interests are encouraged and enthusiastically supported so your clinic can be designed around you

Parttime

E-Billing Analyst

Robert Half

Location:
United States , Kansas City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 15, 2026

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