As a Senior Billing Coordinator, you'll play a vital role in managing financial operations and ensuring the seamless processing of billing cycles for high-profile clients. Key Responsibilities of the ...

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

Responsibilities of the Billing Coordinator. Handling weekly / monthly / annual billing cycles. Billing customers and following up on past-due invoices.

EXPERIENCE PREFERRED OF THE BILLING COORDINATOR. Our client is a leading non-profit organization who has been around for over 100 years and they are looking to add a Billing Coordinator to the Account...

Responsibilities of the Billing Coordinator include:. Qualifications of the Billing Coordinator include:. Perks of working as a Billing Coordinator with this firm:.

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...

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...

The Senior Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Mentors less experien...

As a Billing Coordinator at firm, you will be responsible for coordinating the activities of the billing process and performing complex billing duties while accomplishing these and other critical func...

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...

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...

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...

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...