6303 billing coordinator jobs found

Job Description Access Health Dental is seeking a highly competent, organized, Dental Billing Coordinator to assist the billing and collections team with our billing and collection process. As a Billing Coordinator, you will be responsible for ensuring consistent processes are followed on every patient account to collect payments timely and achieve our purpose of creating happy, healthy, good-paying patients who repeat and refer. You will manage the full revenue cycle and help project a welcoming environment for all patients. Who We Are: Access Health Dental ("AHD") is a dental service organization ("DSO") founded in 2012 to provide an innovative, systematic approach to the delivery of oral health care in the greater Las Vegas area. Responsibilities: * Answers incoming calls to the main office to schedule new and existing patients * Answers billing questions from individual offices * Submits claims daily * Follows up on outstanding claims by running reports, updating status and...

Job Description Billing Coordinator to provide oversight to ensure the matter setup, rates, billing requirements (including eBilling, as appropriate), and client-required reporting are correct. This position will be a hybrid schedule with 1 In office and 4 days remote. When hired the first week comes in a few days for onboarding; then hybrid. Accounting Department is responsible for managing the daily accounting tasks and billing process for the firm. We pride ourselves on our relentless attention to detail and place immense value on providing exceptional service, both internally and externally. We work as individuals, team members, and part of a growing and innovative law firm. We are seeking a full-time Billing Coordinator to join the firm and become an integral part of our Accounting Department. Requirements: * Minimum 2 years of billing experience * High school diploma required, bachelor's degree strongly preferred * Basic knowledge of accounting principles * Proven MS Excel...

Job Description Billing Coordinator Job Description: A Billing Coordinator is an individual that will need to utilize the skill points of detail orientation, organization, self-motivation, accounting background abilities, people skills, and persistence in managing the vendor financial oversight and occasional billing discrepancies to a point of resolution. Accomplishment in majority is achieved utilizing tools provided such as contracts and agreements, Waste Savings Summaries, PDF support portfolios, BCA Database, and market index tracking files. Primary Duties:  Ensure receipt of all vendor invoices/checks and purchase summaries or settlement statements for all assigned accounts  Compare details of vendor invoices/checks and purchase summaries or settlement statements to WSS and contracts  Arrange in order all monthly support in pdf portfolio  Police WSS and WR Invoice/Consolidated Invoice each month for any errors that may be present due to any changes made from prior month...

Job Description Billing Coordinator Ref: Job #3682 Global law firm has an immediate need for a Billing Coordinator with 3+ years of experience. Legal industry experience is required. Experience with Elite or Aderant highly preferred. Hybrid (2 days/ week in the office). Salary up to $85K. Company Description Top AM 100 law firm with global reach. Company Description Top AM 100 law firm with global reach.

Job Description Job description IYA MEDICAL, AGHA INTERVENTIONAL is excited to announce that we are opening new locations in the Phoenix area, Scottsdale area, Prescott, Arizona, and Yuma Arizona. We are seeking a dedicated professionals to join our team and help us provide exceptional care to our patients. At Iya Medical and Agha Interventional, we are committed to using the latest technologies and providing a friendly and respectful environment for both our patients and our staff. We offer competitive compensation packages and a flexible work-life schedule to help our employees achieve a healthy balance between work and personal commitments. Join our team and be part of a company that truly cares about its employees and patients. Apply to Iya Medical and Agha Interventional today and take the next step in your career. Job Summary The Credentialing and Billing Coordinator will ensure all medical providers maintain current credentials and licenses to work legally in their field or...

We are seeking a Billing Coordinator to become an integral part of our team at our Northampton, PA office. You will compile data, compute charges, and prepare invoices. Requirements / Responsibilities: • Works well unsupervised • Has attention to detail & is highly organized • Exceptional communication skills • Enter client standard billings • Enter all internal job costs • File all associated files • Audit and confirm approved vendor invoices • Audit open payable files • Pay utility bills online • Keep accurate records in accordance with company standards • Perform all other office tasks Qualifications: • Previous experience in billing, finance, or other related fields 1- 3 yrs • Experience in data entry • Knowledge of Excel and Word • Knowledge of QuickBooks a Plus • Knowledge of standard accounting procedures • Ability to prioritize and multitask We are an Equal Opportunity Employer To Apply: https://ewmi.com/careers/ Any additional questions or comments should reach out to...

Job Description Project Billing Coordinator Twining Holdings, an innovative engineering, testing, and inspection Company with 18 years of history, is seeking a Project Billing Coordinator for its Fountain Valley Office. We are looking for a take-charge professional to handle monthly billing, project coordination and other administrative responsibilities. Position is responsible for monthly billing, accounts receivable, coordination and support of project management, heavy data-entry for project setup, forms preparation and submission, scanning distribution, scheduling, preparing business correspondence, and fielding phone calls. Individual must be self-starting, and detail oriented as this position requires a degree of follow-up skills. Position requires multi-tasking skills, strong oral and written communication skills, and accuracy with numbers. Job Duties: * Generate pre-billing reports and will work closely with Project Managers through the review process to ensure accurate...

Job Description Hybrid Role - $80,000 - $90,000 DOE 3 Bonuses Each Year Fully Paid Medical For Employee Our client is a well-known global law firm in need of a Legal Biller/Billing Coordinator to join their impressive team of Billers. Candidates must have current law firm Billing experience and must have worked on a billing team. Candidates will be responsible for: * Generating, print and distribute prebills to assigned partners each month * Following up with partners to ensure pre-bills are returned by the deadline * Performing narrative edits, time/cost adjustments and write-offs (in accordance with firm's policies and procedures) * Ensure bills meet agreed client guidelines, generate final invoices and send to clients. * Experience with split and/or multipayor billing a plus. QUALIFICATIONS: * Must have the ability to respond to billing, payment, accounts receivable and other routine inquiries, and generate system reports as necessary. * Detail oriented, possess excellent...

Job Description Job Title : Billing Coordinator Job Description : Full-time billing coordinator for busy mid-sized Little Rock law firm with a national practice. Under moderate supervision, this person would be responsible for processing client invoices (standard and electronic) for the firm. Responsibilities include (1) preparing draft and final invoices, (2) reviewing/analyzing compliance with Outside Counsel Billing Guidelines, (3) managing internal and external billing deadlines, (4) converting work-in-process to accounts receivable, and (5) critical thinking and problem solving to resolve billing issues. Job Requirements : * Proficiency in MS Word, Outlook and Excel * Familiarity with electronic billing systems preferred but not required (Ascent, BottomLine, CounselLink, DataCert, Legal Tracker, Legal-X, Tymetrix) * Effective communication skills (oral/written) with clients, vendors and colleagues * Able to prioritize workload, organized and detail-oriented Salary/Benefits :...

Job Description Marietta law firm looking to hire a proactive and detail-oriented Billing Coordinator/Office Supervisor to join our expanding team. Successful candidates need to demonstrate the ability to solve problems and communicate effectively, be efficient and able to prioritize tasks, and have the capacity to work both independently and collaboratively. The suitable candidate for this position will have the opportunity to work directly with and learn from a team of legal assistants, associates and partners. We strive to support our amazing team and maintain a professional yet laid back and friendly work environment. The candidate must be a team player willing to do whatever is necessary to help our team and our clients. If you are seeking a great full-time opportunity for professional development consider applying to our firm. Please Note: This position is based in an office in Marietta, GA, and is not a work-from-home opportunity. Compensation commensurate with experience....

Job Description Billing Coordinator Major distribution company seeks a Billing Coordinator to ensure the day-to-day workflow related to accounts payables and accounts receivable billing is processed in a consistent and timely manner. You will work Monday to Friday on the day shift at their Lynwood, CA location. $$$ EARN $24 AN HOUR! $$$ This is a temp-to-direct hire position where you will be eligible for company benefits upon direct hire. You will work 8AM - 4:30PM. As the Billing Coordinator, you will be expected to process invoices and resolve billing issues. You will also: * Manage and bill extra charges. * Update and maintain customer billing information. * Work with pricing to ensure correct billing and documentation prior to processing payments. * Coordinate the accurate system set-up and maintenance of the billing process including customer accounts, contracts, and other control files. * Maintain customer-specific billing SOPs. * Generate reporting and assist with special...

Job Description We are pleased that you are exploring Hyatt Hotels Corporation. We believe our customers select Hyatt because of our caring and attentive associates who work hard to provide efficient service and meaningful experiences. We care about our associates and our customers. This is the Hyatt Touch. Our commitment to Diversity is best evidenced by our focus on company-wide diversity initiatives. We continue to be recognized as one of America's best companies for minorities in rankings based on information about recruiting and employment practices. Associates of Hyatt are given the tools from the first day to make a difference. Hyatt offers comprehensive and competitive benefits for all associates. Hyatt associates work in an environment that demands exceptional performance, yet reaps great rewards - whether it's career opportunities, job enrichment or a supportive working environment. If you are ready for this challenge, then we are ready for you. Come meet the people with...

Job Description Our client is looking for a detailed and driven Hybrid Billing Coordinator to join their growing team! In this position, you will support the billing activities and business operations. Responsibilities: * Contact clients to verify payments before processing * Calling clients to gather missing account information for payment processing * Assist in the monthly and yearly financial closing process. * Processing applications and updating databases * Complete a variety of other administrative tasks that include office management and client support. * Participate in the development of new processes for accounting and billing to improve timeliness and effectiveness. * Update and manage account information. Requirements: * Experience working in Microsoft Office * Strong work ethic, high level of integrity, detail-oriented, and consistent follow-through. * Prior customer service experiences a must. * Excellent communication and interpersonal skills are required. *...

Job Description Reports To: Director of Revenue Job Description - Responsibilities include, but are not limited to: • Prepare monthly and ad hoc client invoices (BIMs) for billing attorney's review and approval, with emphasis on accuracy and timeliness. • Edit and finalize client invoices upon receipt. • Process monthly electronic billings as per client guidelines to e-billing websites (Legal Tracker, DataCert Collaboration, Collaborati, Quovant, LegalX, Legal eXchange, Tymetrix360, Legal Solutions, CounselLink, Ascent DoeLegal, Legal Bill Review and Stuart Maue, etc.) • Responsible for monitoring and adhering to client guidelines. • Provide management with updated billing forecast on a weekly basis. • Contact assigned billing attorneys regularly in an effort to keep communication open regarding billing frequency, special requirements as stated in guidelines and any unusual billing instructions. • Provide accurate client information as requested by attorneys and legal assistants....

Job Description Experienced construction industry person needed for well-established interior finishing contractor, located in Edison, NJ. Candidate must have experience with AIA Billing, Excel and Job Cost ERP Systems. Work requires effective communication skills with project accountants, general contractors, estimators, and superintendents and other employees. Knowledge of Microsoft Dynamics Great Plains/ Job cost accounting and paperless workflow a plus. We offer Health benefits and 401k profit sharing plan in a safe and professional work environment. We are an E.E.O. employer

Job Description Incredible opportunity to join a highly respected downtown law firm that is looking to add an experienced candidate to their Accounting Department who brings e-billing and enjoys working with attorneys on the production of bills to clients. Additionally, you will obtain cost backup for invoices and analyze and run billing reports. Current employees boast about this client offering outstanding benefits, work/life balance, and great mentorship to help employees grow in their careers and who also value their employees, resulting in an incredible culture. If you offer at least 3 years of legal billing experience and are open to a Hybrid schedule (2 days remote), we need to talk! Send resume for immediate consideration! Job Type: Full-time Salary: $55,000.00 - $70,000.00 per year + 20% bonus

Job Description Expectations: * Credential Providers * Notify of CAQH updates needed * Create spreadsheets * login information for payers including all usernames and passwords * Medicare/Tricare/Commercial Insurance * Updated copay/deductible for in-network payers (99202-05, 99212-15) * Review and negotiate insurance contracts * Review completed Day sheet for accuracy; reconcile errors with front desk staff daily * Run reports and balance daysheet with: * Kareo PM * Quickbooks * Square Daily Transaction * Stripe * Cash Drawer * Billing: * Move notes from ready to review to ready to submit after reviewing and correcting superbill * Superbills scrubbed for errors and moved to draft within 1 business day of being submitted (due Monday for Friday's superbills) * Errors brought to attention of NP for correction in the future * Superbills moved from Draft to Approved after scrubbed and errors corrected * Approved bills sent to insurance within 1 day of being in Draft * Rendering...

Job Description Hours of Position: * Monday through Friday 8:00 am to 5:00 pm * One hour lunch to be taken by 2:00 pm (unless approved). * Cover insurance phones. Purpose: To process every bill correctly and completely ASAP. Final Valuable Product: Dollars billed out the door. Responsibilities: * Printing and running billing for group, Medicare, workers comp, and med pay bills in Cornerstone Performance Center LLC. * Copy office notes for all med pay and authorized workers comp. cases between 1:00 pm and 3:00 pm. * Request for doctors for any diagnosis needed. * Request for doctors for any missing office notes needed. * Copy and mail any liability cases after patient is released and office notes reviewed. * After patients are released type attorney/patient letters. A copy of the patient letter is given to the collector. The collector mails the patient their letter, attorney letter goes with the release package. * Copy and mail any med pay cases with attorney after patient is...

Job Description Job Details: - Electronic billing to primary & secondary insurance carriers - Verify and provide benefit information to clients and providers - Calling and working with Insurance companies - Post payments to accounts in Electronic Health Record (EHR) Software - Schedule and perform regular, timely collection follow-up calls on all assigned accounts - Accurately interpret Explanation of Benefits (EOB) and collection reports - Send monthly invoices to clients - Administrative tasks as assigned - Flexible Hours - Work from home can be discussed. The ideal candidate will possess the ability to self-research, educate and learn on their own Qualifications: -3 + years of Mental Health (Behavioral Health) Billing and Coding experience required; use of ICD-10, CPT Codes - 3+ years of Microsoft Office (Excel, Outlook and Word - Excellent verbal/written communication skills coupled with strong interpersonal skill - Very detail oriented in a fast paced environment - Must...

Job Description Now Hiring! Medical Reimbursement - Fully On-Site Hours: Monday - Friday 8am - 4:30pm with a half hour lunch Enjoy a collaborative team environment where you feel valued and appreciated! Competitive pay and great benefits are just some of the reasons why you don't want to overlook this great opportunity. As a RemX Medical Reimbursement Associate We Offer You * Competitive pay * Paid weekly (Direct Deposit or ATM Debit Card available) * Access to health benefits and retirement plan * A personal recruiter to help with job searches and assistance when at work! * Contract-to-Hire Opportunity Responsibilities: * Main duty is to submit and resolve health insurance claims to multiple payers * Process patient information efficiently * Review diagnosis, procedure codes, and charges for accuracy * Request and obtain additional patient information and assignment when needed * Verify patient insurance eligibility for services * Ensure accurate insurance information is recorded...