Save this Search
     
Sort by:
  • Posted Date
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Aug 24, 2015  |  Ends: 8d, 11h  |   46 Proposals
Bookkeeper needed for chiropractic office. Looking for someone to work on a regular basis to organize finances and prepare reports.
Category: Billing & Collections       
Skills: Bookkeeping       

v****nzo
 [?]
Sign in to view client's details.
| v****nzo
|    United States
Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: Aug 24, 2015  |  Ends: 7h, 23m  |   22 Proposals
We are a small startup and need someone to process billing. This requires up to 10 hours per month. 1) Log into our billing system and bill clients + log in excel workbook 2) Create invoices using waveapps 3) Create some reports 4) Aggregate contractor payments using online software In your response mention the word "Apples". You must be based in the US, please mention your accounting/book keeping/billing experience. The work can be performed anytime in the 1st week of the month.
Category: Billing & Collections       

n****esq
 [?]
Sign in to view client's details.
| n****esq
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Aug 19, 2015  |  Ends: 3d, 4h  |   7 Proposals
We are implementing a charge capture system and need to audit the CPT and Diagnosis information given to us from our Surgical Assistants. We are looking for a coder to code off of the Op Reports. We do surgeries throughout Texas, Illinois, Virginia, Georgia, and a few other states. The ideal candidate can code all the different Surgical Specialties.
Category: Billing & Collections       

r****ett
 [?]
Sign in to view client's details.
| r****ett
|    United States
Fixed Price: Less than $500   |  Posted: Aug 17, 2015  |  Closed  |   0 Proposals
We need a person or persons who can help to with a supplier in Atagay, Irkutsk region, 665121 Russia Supplier received 90% payment, but we have still not received shipment and they dont pick up phone.
Category: Billing & Collections       
Skills: Collection Agencies       
Preferred Location: Russia

b****dal
 [?]
Sign in to view client's details.
| b****dal
|    Denmark
Hourly Rate: Not Sure   |  Duration: 4-6 months  |  Posted: Aug 14, 2015  |  Closed  |   4 Proposals
Seeking help to organize books and records for small business, including payments, bank and credit card reconciliation. Must be based in NYC area and available for onsite meetings.
Category: Billing & Collections       
Preferred Location: United States

J****sen
 [?]
Sign in to view client's details.
| J****sen *
|    United States
Fixed Price: Not Sure   |  Posted: Aug 13, 2015  |  Closed  |   16 Proposals
Hi It is for a Texas Nursing Home. We want to hire an experienced medical billing specific to medicaid and medicare setup and run the billing. It is on-going after setup. -Database Management -EDI Management -Clearinghouse Claims Processing Management - (Insurance Carrier Claims Processing) Payment Posting, Charge Entry, Claims Payment Adjustments - Follow-Up/Reconciliation with Insurance Carriers - Patient Account Follow Up/ Collections - Procedure and Diagnosis Code Compliance Regulations with Medicaid Medicare and Commercial Insurance Carriers -Workers Compensation Claim Formatting Regulations -Some Physician and Group Credentialing
Category: Billing & Collections       
Skills: Medical Billing and Coding, Bookkeeping       

t****lok
 [?]
Sign in to view client's details.
| t****lok
|    United States
Fixed Price: Not Sure   |  Posted: Aug 12, 2015  |  Closed  |   6 Proposals
Our company perform about 50 - 100 sales a day to the same 170 (and growing)customers every week. All sales are recorded on an Excel spreadsheet daily. This job entails customizing the spreadsheet to suit our needs and be compatible with Sage Line 50 (we use 2013 version). At present we are manually re-entering all the data to Sage to create monthly invoices at the end of each month. What I need is for the data to appear on Sage in a way that allows for the invoices to be printed with a unique number as opposed to just showing up on a statement. This may include building certain macro's to make this possible. Ideally, we would continue producing the invoices at the end of each month and therefore run it off the spreadsheet at the end of the month which would therefore include a series of sales to each customer, however, if this was impossible we could run it daily - although I imagine that once this is set up it wouldn't make a difference.
Category: Billing & Collections       
Preferred Location: United Kingdom

i****don
 [?]
Sign in to view client's details.
| i****don
|    United Kingdom
Fixed Price: $1,000 - $5,000   |  Posted: Aug 11, 2015  |  Closed  |   15 Proposals
Hello! We are looking for a Financial consultant who is experienced in loans and who can offer his consultations to us and our clients. Please bid if you are qualified and experienced. Please start your proposal with word "welcome", so I will understand that you have read my instructions. When you bid, please write in your experience, and what other languages do you know. We are looking for long relationship offers.
Category: Billing & Collections       

a****hlp
 [?]
Sign in to view client's details.
| a****hlp
|    Latvia
Fixed Price: $1,000 - $5,000   |  Posted: Aug 09, 2015  |  Ends: 8d, 12h  |   11 Proposals
We are a medical billing company located in USA. We are looking to outsource the medical billing functions. Our website is   [obscured]   We have the following requirements, please read them carefully. PLEASE DO NOT RESPOND IF YOU DO NOT MEET ALL OF THESE REQUIREMENTS. 1. A minimum of 5 years of MANAGERIAL experience in US medical billing. 2. You must speak clear and understandable American English, you communicate directly with the providers. 3. Experience in Chiropractic billing and/ or mental health billing is required, most of our clients are Chiropractors or mental health providers. 4. You must have USA phone and fax numbers, if you do not have them, you cannot work for us. 5. This is a stable, permanent job, NOT a one time work. 6. Ability to take on new clients quickly, you should be earning at least $1,000 per month in your fees, in a matter of three to six months from our clients. Please attach your resume with the response and your American phone number, so that w...
Category: Billing & Collections       

p****ces
 [?]
Sign in to view client's details.
| p****ces
|    United States
Hourly Rate: $10 - $15 / hr   |  Duration: Not Sure  |  Posted: Aug 08, 2015  |  Closed  |   19 Proposals
We are a small floral and event design company primarily working with corporate clients. We are looking for a Bookkeeper to help issue invoices to clients weekly, follow up to ensure payments are received, reconcile monthly to ensure all installations were billed for the period. Requirements: - Attention to detail and ability to work consistently with accuracy - Great organization skills. - Strong written and verbal communication skills. Communicate with clients in a hospitable and professional manner. - Experience with setting up remote access and working virtually in Quickbooks. - Solid references
Category: Billing & Collections       
Preferred Location: North America

R****oms
 [?]
Sign in to view client's details.
| R****oms
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Aug 07, 2015  |  Closed  |   27 Proposals
We need someone to help with our client billing. We currently use a website, TimeSolv.com. Our attorneys enter their time. At the beginning of every month, I print "draft invoices" to pdf's, then make changes and corrections on those draft invoices. I upload the pdf's to Dropbox. I need someone who can: 1. Take my changes and corrections and enter them in the TimeSolv website. 2. Finalize the corrected invoices in the TimeSolv website. 3. Either email the finalized invoices to the clients; or 4. Use the TimeSolv website to generate .txt files, then access the client's website and upload those files. (The file are in the LEDES format for legal billing. Basically, they are data files with fields separated by pipe-delimiters.) My corrected draft invoices are usually ready by the end of the first week of the month. I think it typically takes about 15-20 hours per month for our current billing assistant to do the job. This is an ongoing job which will last for at least seven ye...
Category: Billing & Collections       

C****xas
 [?]
Sign in to view client's details.
| C****xas
|    United States
Fixed Price: $5,000 - $10,000   |  Posted: Aug 03, 2015  |  Closed  |   7 Proposals
Hi! We are looking to build out a custom concert seating module for our annual concert in NYC. We have the Salesforce Nonprofit starter pack and would like it to have the following functionality: Reserve certain blocks of seats for recurring clients (so they arent available for public consumption Allow one transaction to allocate funds towards ticket purchases and another portion towards a regular donation Integration with our accounting software:   [obscured]  /solutions/fundraisingcrm/fr50/ Integration with Authorize.net - to process credit card transactions (Optional) Forward facing ability to allow purchasing online Lead time would be 4-6 weeks to be fully operational. Please quote me on this one time project, and for a yearly retainer fee as well. We would only use the software between November & January. Thank you very much! Yonatan
Category: Billing & Collections       

Y****lar
 [?]
Sign in to view client's details.
| Y****lar
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Aug 03, 2015  |  Closed  |   3 Proposals
Looking for a suitable candidate to collect a bad debt from a client based in Chiangmai, Thailand. Language spoken can be either English or French.
Category: Billing & Collections       

v****ces
 [?]
Sign in to view client's details.
| v****ces *
|    Singapore
Fixed Price: $100 or less   |  Posted: Aug 02, 2015  |  Closed  |   2 Proposals
Hi, I need help for getting my site ready to accept payments. Please analyze my website so that it is compliant with PCI DSS standards. I need to ensure I have the right documentation, process controls, technical support documents and other PCI level requirements so that my site can be approved for payments by the payment provider. The payment provider is likely going to be braintreepayments, so if you have experience with them, it is even better. I have different pricing models. I am concerned with the marketplace functionality that I would need for my commission based products available at my site, where my site receives fees for transaction made between the buyer and the seller through the site. In addition, I have multiple products. snsworkplace.com/sns-business-plans - Note that this page has multiple tabs, so ensure you have taken a look at them all. Let me know what your deliverable would be as well as what you would need from me as part of delivering this work. Thanks!(ID: 76...
Category: Billing & Collections       

****
 [?]
Sign in to view client's details.
| Client
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 28, 2015  |  Closed  |   4 Proposals
Must contain at least one year of collections experience, in the past 5 years. Must have knowledge of FDCPA procedures. Job is located in Roswell, GA
Category: Billing & Collections       

t****ade
 [?]
Sign in to view client's details.
| t****ade
|    United States
Fixed Price: Less than $500   |  Posted: Jul 28, 2015  |  Closed  |   1 Proposal
Hai Am managing director of Dilkush forex solutions pvt ltd in chennai.i wanna create an application for my business.so need to create an easy application where normal people to hi tech people can use it with payment gateway. U can check my website to know about our business Nd kind of field. For further clarification kindly contact Dilkush
Category: Billing & Collections       
Skills: Business intelligence       

D****786
 [?]
Sign in to view client's details.
| D****786
|    India
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 27, 2015  |  Closed  |   1 Proposal
Applicant Requirements: Must have own computer. Must have reliable ISP Must be able to work set schedule Must have a valid ID Job Description: Our agents at the end of their training will be expected to fully understand our billing systems, and how to help resolve customer issues. Our agents are expected to respond to customer inquiries in a timely manner and uphold the Nerd Tech standards. Our agents are responsible for entering customer invoices, sending payment notifications/requests, entering new jobs into the NTTS, and checking in with new customers. Our agents are expected to act professional and polite at ALL times. Visit this link to apply   [obscured]  /forms/d/1ylZeecVbrcG10FtLThP6yTywPkHVdCyXR_RHqYuWODM/viewform?c=0&w=1
Category: Billing & Collections       
Preferred Location: North America

N****EKY
 [?]
Sign in to view client's details.
| N****EKY
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 27, 2015  |  Closed  |   9 Proposals
Looking for a coding expert to scrub claims and offer advise. Also sometimes we have questions specific to CPT, ICD, LCDs, modifiers etc Please specify hourly rate but also per claim rate and describe experience with Interventiona Pain Management procedures coding. Looking for only US based that is able to call Mcare or other payors and request fee scheduled. Thank you!
Category: Billing & Collections       
Skills: Medical Billing and Coding       
Preferred Location: North America

****
 [?]
Sign in to view client's details.
| Client
|    United States
Hourly Rate: Less than $10 / hr   |  Duration: 7-9 months  |  Posted: Jul 25, 2015  |  Closed  |   2 Proposals
One of the leading ********** (Banking Finance Insurance Services) company looking for Five Contact Centers offshore for their Customer Support Service, Customer queries, Up Selling/selling Collection. ************* is looking at a service solution that comprises of activities as detailed in following paragraphs. Minimum seat requirement is 40 seats inclusive of Voice and Non-Voice processes spread across two facilities/locations as per business needs of *******. The seat ratio of Voice to Non Voice shall be approximately 5:1. Breakup of Seats:- Inbound: 25 FTE (Buffer of 15%) Chat Support: 10 FTE (Buffer of 20%) Email Support: 05 FTE (Buffer of 20%) **************** expects the interested participant(s) to propose and provide end to end solution for the activities covered in the scope. The solution proposed should conform to the best industry standards and practices. Interested parties drop a mail with Company Profile
Category: Billing & Collections       
Skills: Bookkeeping, Financial Management       

J****hra
 [?]
Sign in to view client's details.
| J****hra
|    India
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 24, 2015  |  Closed  |   18 Proposals
Billing Assistant Although we are based in the UK we are a remote company. We help people take their ideas, refine them and build successful online businesses. Our vision is to change the world by launching entrepreneurs in the world. We operate our business on an invoicing system and with payment plans, so there's an Account Receivable. We are looking for a Billing Assistant. Someone incredibly sharp, operationally savvy, and excited about joining our vision. You will innovate create and manage our client payment schedule. You will maintain an active billing calendar for our clients payment plans. You will bill the clients on the specific dates using their card in stripe. Strict confidentiality is needed and expected. For clients that decline you will follow up diligently strictly and push to ensure payments are made on time and every time For payments expected by wire you will send reminders 7 days before and ensure they are paid in on time every time You will provide dai...
Category: Billing & Collections       

k****ria
 [?]
Sign in to view client's details.
| k****ria
|    United Kingdom
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 24, 2015  |  Closed  |   1 Proposal
Wild Roots creates original hand-crafted spirits from the Pacific Northwest. As we expand we need help with Bookkeeping, Payroll, QuickBooks and other financial services.
Category: Billing & Collections       
Skills: Bookkeeping, Intuit QuickBooks       

n****its
 [?]
Sign in to view client's details.
| n****its
|    United States
Hourly Rate: $10 - $20 / hr   |  Duration: Not Sure  |  Posted: Jul 23, 2015  |  Closed  |   20 Proposals
Greetings, I support a busy consulting group that travels quite a bit and we get reimbursed for that travel. You must have experience with AR in QB, specifically: - coding travel charges from a credit card to the correct job. - splitting travel charges for trips to more than 1 client - researching any remaining unidentified charges on the credit card - sending timely invoices the client, within 2 weeks of each program Note: Some invoices can get complicated because there are combination trips with multiple clients on 1 round trip. If you've done this kind of invoicing before, please highlight that in your response. Your proposal must explicitly state that you understand and agree with each of the below requirements: - You must know how to use QuickBooks, particularly the AR functions. - You should be very responsible. I don't micro-manage. You will need to proactively ask enough questions so you understand your work and ensure your work is impeccable and on time. - You should h...
Category: Billing & Collections       

a****hon
 [?]
Sign in to view client's details.
| a****hon
|    United States
Hourly Rate: $20 - $30 / hr   |  Duration: Not Sure  |  Posted: Jul 23, 2015  |  Ends: 51d, 8h  |   5 Proposals
need to be a uk resident
Category: Billing & Collections       
Skills: Bookkeeping, Accounting       
Preferred Location: United Kingdom

F****eUK
 [?]
Sign in to view client's details.
| F****eUK
|    Ghana
Hourly Rate: $20 - $30 / hr   |  Duration: 1-2 weeks  |  Posted: Jul 20, 2015  |  Closed  |   8 Proposals
Growing marketing firm is seeking a freelancer to assist with the following duties on a part time basis: *Accounts Receivables *Accounts Payable *Provide payroll for 3 employees as well and tax information *Provide analytic support to clients for analyzing their marketing campaigns Must be well versed with Intuit Quickbooks and well versed with Microsoft Excel. Must reside in N. Orange County, CA and be able to come into office when requested.
Category: Billing & Collections       

j****man
 [?]
Sign in to view client's details.
| j****man *
|    United States
Symbol Key
Payment method not yet verified
Payment verified
Purchased $1-$500
Purchased $500-$5,000
Purchased more than $5,000
You have already submitted a
proposal to this job