Billing and Accounting Coordinator Job Description. SAIBER LLC is looking to hire a Billing and Accounting Coordinator to join its Florham Park office. Responsible for all phases of Firm’s processing ...

We have an exciting opportunity to join our team as a Billing Coordinator I. Company Location NYU Langone Health Department CBO North HSI Billing Coordi (C1827) Position Type Full-Time/Regular. Partne...

We have an exciting opportunity to join our team as a Billing Coordinator I. Partners with Patient Access Center and Central Billing Office team members to support collaboration and promote a positive...

SAIBER LLC is looking to hire a Billing and Accounting Coordinator to join its Florham Park office. Responsible for all phases of Firm’s processing of monthly timekeeper invoices, including issuing an...

Role and Responsibilities The Billing Coordinator willgather data, calculate charges and fees, and create invoices forbilling purposes.

Role and Responsibilities The Billing Coordinator willgather data, calculate charges and fees, and create invoices forbilling purposes.

Billing Coordinator *Onsite - Manhattan*. We have an exciting opportunity to join our team as a Billing Coordinator. Reporting to the Revenue Cycle Manager, the Billing Coordinator will coordinate all...

Billing Coordinator *Onsite - Manhattan*. We have an exciting opportunity to join our team as a Billing Coordinator. Reporting to the Revenue Cycle Manager, the Billing Coordinator will coordinate all...

Assist providers with billing problems and system issues.

Responsible for all phases of Firm’s processing of monthly timekeeper invoices, including issuing and posting of regular and electronic invoices using SurePoint billing system and other electronic bil...

SAIBER LLC is looking to hire a Billing and Accounting Coordinator to join its Florham Park office. Assist with training and on-boarding of timekeepers and assistants on the use of time and billing sy...

Assist providers with billing problems and system issues.

Verifies accuracy of billing forms and enters pertinent data in appropriate databases, ensuring timely and optimal reimbursement. Investigates account billing inquiries, reviewing documentation for co...

We have an exciting opportunity to join our team as a Billing Coordinator I. Partners with Patient Access Center and Central Billing Office team members to support collaboration and promote a positive...

Under the direct supervision of the Manager of Project Accounting, this entry-level position is responsible for assisting with project set-up and maintenance, timely and accurate billing, and daily fi...

Faculty Group Practice Billing Coordinator II - CPC Preferred/Manhattan. We have an exciting opportunity to join our team as a Faculty Group Practice Billing Coordinator II - Manhattan. Ensure timely ...

Ensure timely and accurate collection, preparation, and verification of billing information submitted in billing system. Faculty Group Practice Billing Coordinator II - CPC Preferred/Manhattan. We hav...

Assist with timely and accurate billing for designated projects. Assist with the review of proposals and contracts to ensure proper billing procedures; provide follow-up as needed. Under the direct su...

Our Finance and Billing team plays a critical role in maintaining the firm's success, and we're looking for a detail-oriented, driven, and proactive Senior Revenue Coordinator to join our dynamic depa...

We have an exciting opportunity to join our team as a Billing Coordinator I. Partners with Patient Access Center and Central Billing Office team members to support collaboration and promote a positive...

Hands-on experience with eBilling, Elite 3E, and electronic billing systems is highly preferred. As a Senior Revenue Coordinator, you will be at the heart of our billing operations, ensuring smooth an...

The Billing Data Coordinator is responsible for setting up and updating timekeepers, clients, matters, and other master files in the 3E financial system, as well as running quality control checks on t...

Collaborate with attorneys, legal staff, and clients to address billing inquiries and ensure alignment with client billing guidelines. Assist with onboarding new clients, ensuring proper setup in the ...

Experience with e-billing hub and e-billing platforms, such as; Collaborati, Legal X, Tymetrix, Legal Exchange, Counselink, Sergenti Tracker also a plus. Respond timely and accurately to all direct bi...

Partner with Billing Team and entire Finance Department to analyze, identify, recommend, and implement enhancements, management reports, and troubleshooting electronic billing issues. Work with Billin...

This role will be responsible for coordinating the activities of the billing process and performing complex billing duties in efforts to meet monthly targets, while acting as liaison between billing a...

This role will be responsible for coordinating the activities of the billing process and performing complex billing duties in efforts to meet monthly targets, while acting as liaison between billing a...

Manage the the electronic billing process for your clients and attorneys using LEDES files and eBillingHub and ensure that invoices are successfully submitted to clients. Including eBillingHub and oth...

With limited supervision, the E-Billing Coordinator will liaise with attorneys and staff to make sure changes are made accurately and in a timely manner, while partnering with account services and bil...

Maintains and disseminates information on special client time reporting and billing requirements; assists assigned attorneys with miscellaneous billing and collection matters. Responsible for coordina...

The Billing Coordinator will also be responsible for revising bill/time entry narratives, coordinating client billing cycles and working closely with attorneys to prepare client invoices. Communicate ...

The Billing Coordinator will also be responsible for revising bill/time entry narratives, coordinating client billing cycles and working closely with attorneys to prepare client invoices. Communicate ...

Maintains and disseminates information on special client time reporting and billing requirements; assists assigned attorneys with miscellaneous billing and collection matters. Two year's billing exper...

Manage the complete billing process for assigned billing responsible attorneys. Monitor invoices submitted through various e-billing systems to ensure submission, including following up with clients c...

The E-Billing Coordinator is an integral part of our client's Financial Accounting team and will be responsible for submitting monthly electronic invoices to clients, overseeing the transition of clie...

Candidates must have a minimum of 2 years of legal billing experience and bring extensive knowledge of e-billing systems. Minimum of 2-3 years of legal billing and electronic billing experience. They ...

As a member of the Accounting Department, the Billing Coordinator supports the billing function for assigned practice area and/or office(s). Review newly opened client matters for assigned billing att...

Responds to e-mail and telephone inquiries from clients, electronic billing vendors, partners, and other Client Accounting staff regarding various aspects of electronic billing using effective communi...

They are seeking a Billing Coordinator to join their accounting team immediately. Qualifications of the Billing Coordinator should include:. Ideally 1+ years of relevant billing/AR experience at a con...

The Legal Billing Coordinator is responsible for handling the billing process for the law firm. Preparing and distributing detailed billing reports to attorneys and clients. Communicating with clients...