A client-partner CPA firm based in Manhattan seeks a skilled Billing Coordinator to join their dynamic team. Collaborate with internal teams and clients to address billing concerns. Handle client bill...
read moreMid-size National Law Firm is searching for a Billing Coordinator with 3+ years of law firm billing experience.
Account Manager (Legal Billing & Collections). Build and maintain strong relationships with partners, acting as their primary point of contact for billing and finance-related matters. Understand billi...
read moreUnderstand billing structures, commercial terms, fee arrangements, client requirements, and law firm economics to advise and support assigned partners. Oversee accurate and timely billing, track recei...
read morePerforms insurance billing and payment audits periodically. Ensures all primary and secondary billing is followed up in a timely manner. Demonstrates confidence and knowledge of Medicaid and Medicare ...
read morePerforms insurance billing and payment audits periodically. Ensures all primary and secondary billing is followed up in a timely manner. Demonstrates confidence and knowledge of Medicaid and Medicare ...
read moreAn award winning law firm is seeking a Billing Coordinator to join their team. Whether you are a Senior level Billing candidate or junior level (willing to be trained), we encourage you to apply!. Coo...
read moreThe Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Identifies billing issues for res...
read moreAs a Billing Coordinator with Rectangle Health, you will assist the Billing Manager with all things billing. The Billing Coordinator will be responsible for processing customer invoices, identifying d...
read moreMaintain accurate records of billing activity, client guidelines, and special billing arrangements. Ascendo Resources is currently seeking a Billing Coordinator for a full-time, on-site role located i...
read moreCreating and implementing a strategy to improve the billing process. Maintaining control sheets for our Nursing program and entering the billing data into NYC DOE invoicing portal. Remaining informed ...
read moreResponsibilities: Reviewing and implementing client guidelines and special billing arrangements, Review matter set up to ensure proper coding and compliance with client billing guidelines, Proactively...
read moreThe Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Meets with practice management or...
read moreServes as the local liaison for billing matters, coordinating closely with the billing team to ensure alignment with firm-wide policies and client requirements. Monitors billing deadlines and follow-u...
read moreAn award winning law firm is seeking a Billing Coordinator to join their team. Must be familiar with Billing process. Onboarding new hires with respect to timekeeping policies and procedures, includin...
read moreMaintain accurate billing rates and arrangements, billing addresses and billing status. Stable Midtown Law Firm seeks a Billing Coordinator to join their Team!. Prepare and process monthly and transac...
read moreMonitors billing deadlines and follow-ups, keeping both local attorneys and HQ teams informed on billing status and flagging any issues proactively. Serves as the local liaison for billing matters, co...
read moreWe are seeking an experienced Billing Coordinator for a highly reputable and growing law firm in the Hackensack NJ area on a full-time direct hire basis. Billing Coordinator Job Description:. Create n...
read moreMaintain accurate billing rates and arrangements, billing addresses and billing status. Stable Midtown Law Firm seeks a Billing Coordinator to join their Team!. Prepare and process monthly and transac...
read moreAs a Billing Coordinator with Rectangle Health, you will assist the Billing Manager with all things billing. The Billing Coordinator will be responsible for processing customer invoices, identifying d...
read moreReview and implement client billing guidelines and special billing arrangements. Ensure accurate matter setup and compliance with client-specific billing protocols. Submit electronic bills via major e...
read moreWe are seeking a highly organized and communicative Billing Coordinator to manage our billing processes, ensuring accuracy and efficiency. Process daily billing for both Steep Slope and Low Slope prod...
read moreUnderstand and implement the correct billing processes for each county, in line with their individual rules and documentation requirements. Support providers in resolving billing discrepancies and sys...
read moreThe Billing Coordinator is responsible for compiling, managing and executing attorney billing. Knowledge of 3E billing system or comparable billing program preferred. Create billing schedules and vari...
read moreThe Billing Coordinator is responsible for compiling, managing and executing attorney billing. Knowledge of 3E billing system or comparable billing program preferred. Create billing schedules and vari...
read moreUnderstand and implement the correct billing processes for each county, in line with their individual rules and documentation requirements. Support providers in resolving billing discrepancies and sys...
read moreAderant or Elite Billing experience; advanced knowledge of legal billing processes and procedures. We are conducting a search for a motivated Billing Coordinator/Executive Assistant in New York. Ideal...
read moreThe Billing Coordinator will play a key role in managing client billing and e-billing processes while delivering excellent service to attorneys, staff, and clients. Our client, a leading national law ...
read moreCommunicate and liaise proactively with billing partners regarding matter billing status, special billing arrangements, fee caps, fixed fee, etc. As a Billing Coordinator in Finance, you will be respo...
read moreThe coordinator will also manage e-billing workflows, monitor Work in Progress (WIP) to meet billing goals, and ensure compliance with client agreements. Proficiency in Microsoft Office and e-billing ...
read moreThe Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. The Billing Coordinator (Gen...
read moreThe Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. The Billing Coordinator (Gen...
read moreWe are seeking a highly organized and detail-oriented Legal E-Billing Coordinator to join our growing team. Proven experience working with legal billing software and e-billing platforms. Maintain accu...
read moreProven experience working with legal billing software and e-billing platforms. We are seeking a highly organized and detail-oriented Legal E-Billing Coordinator to join our growing team. Knowledge of ...
read moreLaw firm seeks an experienced Billing Coordinator with understanding of time and billing software and e-billing platforms, to join growing Accounting team. Monitor and submit timekeeper billing rates ...
read moreCreate billing schedules and various other billing analyses as required. Creates and prints final client billing. Is familiar with and applies Firm billing policies.
Review, edit and generate client invoices for assigned billing attorneys; work closely with assigned attorneys and administrative assistants in order to achieve goal of producing invoices in accordanc...
read morePartner with Billing Team and entire Finance Department to analyze, identify, recommend, and implement enhancements, management reports, and troubleshooting electronic billing issues. Elite Enterprise...
read moreResponsible 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...
read moreResponsible 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...
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