<p><strong>Account Resolution Coordinator</strong></p><p>📍 Oklahoma City, OK | 💼 Temp-to-Hire | 💲 $16+ per hour + Monthly Bonus Potential</p><p><br></p><p><strong>Overview</strong></p><p>We’re seeking an <strong>Account Resolution Coordinator</strong> to join our team in West Oklahoma City. This role focuses on resolving claims and balances through effective communication, research, and collaboration with both customers and internal departments. If you enjoy problem-solving, building relationships, and keeping things organized, this could be the perfect fit.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Reach out to customers and insurance carriers to resolve open claims</li><li>Research account details and maintain accurate documentation of collection efforts</li><li>Review accounts and follow structured processes for outreach and resolution</li><li>Partner with other departments to address special or sensitive account concerns</li><li>Assist with additional administrative tasks as needed</li></ul>
<p><strong>Job Title:</strong> Billing Specialist</p><p><strong>Location:</strong> Central Oklahoma City, OK (100% ON-SITE)</p><p><strong>Schedule:</strong> Monday – Friday, 8:00 AM – 5:00 PM</p><p><strong>Pay Rate:</strong> $19/hour</p><p><strong>Job Type:</strong> Temporary with Strong Potential for Temp-to-Hire</p><p><br></p><p><strong>Position Overview:</strong></p><p> We are seeking a detail-oriented <strong>Billing Specialist</strong> to join our team in Central OKC. This full-time, on-site position is a temporary assignment with strong potential to transition into a permanent role. The ideal candidate will have prior billing experience, excellent organizational skills, and the ability to ensure accuracy and timeliness in all invoicing processes.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, process, and issue accurate customer invoices in a timely manner</li><li>Review billing data for accuracy and completeness before distribution</li><li>Maintain organized billing records and documentation in accordance with company policies</li><li>Collaborate with internal teams to verify billing details and resolve discrepancies</li><li>Respond to customer inquiries related to billing in a professional and timely manner</li><li>Assist with month-end billing processes and reporting as needed</li></ul><p><br></p>
<p><strong>Job Title:</strong> Billing & AR Specialist</p><p><strong>Location:</strong> Central Oklahoma City, OK (100% ON-SITE)</p><p><strong>Schedule:</strong> Monday – Friday, 8:00 AM – 5:00 PM</p><p><strong>Pay Rate:</strong> $19/hour</p><p><strong>Job Type:</strong> Temporary with Strong Potential for Temp-to-Hire</p><p><br></p><p><strong>Position Overview:</strong></p><p> We are seeking a detail-oriented <strong>Billing & Accounts Receivable Specialist</strong> to join our team in Central OKC. This is a full-time, on-site role with the opportunity to transition from temporary to permanent based on performance and business needs. The ideal candidate will have strong experience in billing and receivables, with the ability to manage invoices, apply payments, reconcile accounts, and resolve discrepancies in a professional and timely manner.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate, process, and distribute customer invoices accurately and on schedule</li><li>Apply and post payments to customer accounts, ensuring proper allocation</li><li>Monitor accounts receivable aging reports and follow up on outstanding balances</li><li>Research and resolve billing discrepancies or payment issues</li><li>Maintain accurate records of billing and payment activity in accordance with company policies</li><li>Communicate professionally with customers regarding account status, payments, and billing inquiries</li><li>Collaborate with internal teams to ensure accurate invoicing and account resolution</li></ul>
