Billing & Collections Coordinator. Make outbound calls to address and resolve billing inquiries and outstanding balances. Manage incoming customer calls regarding billing and collections.

Billing & Collections Coordinator. Manage incoming customer calls regarding billing and collections. Make outbound calls to address and resolve billing inquiries and outstanding balances.

Minimum of two (2) years of Billing and Collections experience.

Responsible for overseeing and optimizing billing and electronic billing operations for both domestic and international clients and vendors. Meet with billing attorney(s) or secretaries to discuss ele...

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...

SourcePro Search is conducting a search for a Senior Billing Coordinator with a minimum of 5+ years of law firm billing experience. Proactively review and monitor unbilled inventory, work with partner...

Including eBillingHub and other client-specific platforms for seamless billing submission. Manage the the electronic billing process for your clients and attorneys using LEDES files and eBillingHub an...

Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner.Resolves EOB discrepancies and researches refunds.Monitors and ensures that collections, net, g...

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 be responsible for coordinating the client billing process for an assigned group of partners. Communicate and liaise proactively with billing partners regarding matter bil...

Assist with the review of proposals and contracts to ensure proper billing procedures; provide follow-up as needed. Under the direct supervision of the Manager of Project Accounting, this entry-level ...

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 ...

Monitor and submit timekeeper billing rates and staffing plans in electronic billing systems. Submit invoice appeals through various electronic billing systems as needed. Respond to various billing-re...

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...

Job Title: Billing Coordinator.

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...

Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection. Serves as a resource person for ALL department staff on questions regarding billing an...

Minimum 2 years physician billing, accounts receivable and collection experience, prior experience in professional fee/office practice billing. To support and coordinate the billing and financial func...

We are seeking a Client Accounting Electronic Billing Coordinator to join our Firm. Responds to e-mail and telephone inquiries from clients, electronic billing vendors, partners, and other Client Acco...