The Senior Collections Coordinator is responsible for working with Partners and clients in the monitoring, handling, tracking and collection of invoices and all matters relating to Firm's accounts rec...
read moreBilling & Collections Coordinator White Plains, NY Direct Hire $60,000 plus bonus, benefis Responsibilities Serve as a pricing and product expert to enhance collections and customer retentio...
read moreMake outbound calls to address and resolve billing inquiries and outstanding balances. Billing & Collections Coordinator. Over the last few years thousands of consultants have found their calling with...
read moreMake outbound calls to address and resolve billing inquiries and outstanding balances. Billing & Collections Coordinator. Serve as a pricing and product expert to enhance collections and customer rete...
read moreResearch and respond to internal and external inquiries regarding billing issues and problems in a timely manner. The Billing Coordinator is responsible for compiling, managing and executing attorney ...
read moreMinimum of two (2) years of Billing and Collections experience. From great benefits and innovative wellness programs to robust learning and development opportunities, we continue to cultivate an excep...
read moreThe Intake/Billing Coordinator creates, edits and maintains documentation in all stages of the intake and billing process including. Expertise with insurance and authorization, and understanding of cl...
read moreComplete and distribute vendor and Sub Contractor payments and customer payments. Liaison with Office Administrators, Coordinators, Management Team, Estimators, and Project Directors. Record and compl...
read moreReconciling billing issues: Investigating billing errors and disputes, and following up with customers. Participate in all aspect of billing and collections functions of the department according to es...
read moreThe Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes. Prepares insurance claims with required documents and submits medical and dental insuran...
read moreThis position monitors aging accounts and ensures that all collection activity is handled professionally, timely, and in accordance with all company policies and procedures and state and federal guide...
read moreThis role involves research and an in-depth analysis of accounts, resolving billing discrepancies and outstanding balances. The Analyst collaborates with departments to improve billing accuracy, ensur...
read moreResponsible for coordinating all aspects of billing for assigned attorneys and clients; including interfacing with attorneys; reviewing, editing and processing prebills; monitoring pricing and rates; ...
read moreResponds 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...
read moreUnder 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...
read moreSome of our Insurance Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Insurance Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrator...
read moreThis role collaborates closely with billing staff, legal staff, and clients to ensure timely and accurate invoices are created and sent, resolve billing discrepancies, and monitor and collect outstand...
read moreDynamic and motivated individual, capable of handling complex structured tasks that require close attention to timing and detail, as well as unplanned projects and challenges that require effective an...
read moreAre you looking to make a career change to a rapidly growing, manufacturer? This exciting opportunity as a Collections and Billing Clerk opportunity offers a competitive salary, an excellent benefits...
read moreUnderstanding of month end close, GAAP, SOX and audit concepts and requirements as it relates to Billing and Collections. Refinement and enforcement of credit and collections policy that mitigates com...
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