Responsibilities of the Billing Coordinator. Billing customers and following up on past-due invoices. Handling weekly / monthly / annual billing cycles.
Qualifications of the Billing Coordinator include:. Perks of working as a Billing Coordinator with this firm:. Billing Coordinator - Immediate Hire!.
Proactively follow up with insurance companies to resolve billing issues, inquire about unpaid claims, and initiate rebilling processes when necessary. Process billing for Medicaid, Managed Medicaid a...
read moreAIA Billing Coordinator. Qualifications of the AIA Billing Coordinator should *****. Ideally 1+ years of relevant billing/AR experience at a construction or professional service firm with project bill...
read moreElectronic Billing & Follow-Up: Manage weekly billing cycles, ensuring all claims are submitted timely based on the designated days (Monday, Tuesday, Wednesday). Proactively follow up with insurance c...
read moreElectronic Billing & Follow-Up: Manage weekly billing cycles, ensuring all claims are submitted timely based on the designated days (Monday, Tuesday, Wednesday). Proactively follow up with insurance c...
read moreAccounts Receivable & Billing Coordinator. Accurately billing and invoicing customers at a high volume. Troubleshoot and investigate any discrepancies and other billing issues Preparing daily cash dep...
read moreElectronic Billing & Follow-Up: Manage weekly billing cycles, ensuring all claims are submitted timely based on the designated days (Monday, Tuesday, Wednesday). Proactively follow up with insurance c...
read moreAccounts Receivable & Billing Coordinator. Accurately billing and invoicing customers at a high volume. Troubleshoot and investigate any discrepancies and other billing issues Preparing daily cash dep...
read moreQualifications of the Billing Coordinator include:. Perks of working as a Billing Coordinator with this firm:. Billing Coordinator - Immediate Hire!.
Proactively follow up with insurance companies to resolve billing issues, inquire about unpaid claims, and initiate rebilling processes when necessary. Electronic Billing & Follow-Up. Manage weekly bi...
read moreIdeally 1+ years of relevant billing/AR experience at a construction or professional service firm with project billing. They are seeking a Billing Coordinator to join their accounting team immediately...
read moreElectronic Billing & Follow-Up: Manage weekly billing cycles, ensuring all claims are submitted timely based on the designated days (Monday, Tuesday, Wednesday). Proactively follow up with insurance c...
read moreRole and ResponsibilitiesThe On Site Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
Role and ResponsibilitiesThe On Site Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
Role and ResponsibilitiesThe Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
The Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
The On Site Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
Our client, a prestigious Am 100 law firm, is seeking a Billing Coordinator. Creating new billing formats as required and assisting with the preparation of periodic billing reports for management. Leg...
read moreThe On Site Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
The Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
The On Site Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
Role and ResponsibilitiesThe On Site Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
The Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
The Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
Role and ResponsibilitiesThe Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.
Our client, a prestigious Am 100 law firm, is seeking a Billing Coordinator. Creating new billing formats as required and assisting with the preparation of periodic billing reports for management. Leg...
read moreCreating new billing formats as required and assisting with the preparation of periodic billing reports for management. Our client, a prestigious Am 100 law firm, is seeking a Billing Coordinator. Leg...
read moreCreate billing schedules and various other billing analyses as required. Review and verify accuracy of billing and supporting documentation as required. Research and respond to inquiries regarding bil...
read moreResponsible for posting of line item insurance payments and patient payments into the billing system, posting of declines, charge corrections, and preparation of daily deposits and reconciliation/audi...
read moreEnsures that established billing targets for collections, gross, days in A/R and net collection ratios are met. Mentors less experienced staff and assists Billing Manager with the training of new hire...
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 moreEnsures that established billing targets for collections, gross, days in A/R and net collection ratios are met. Mentors less experienced staff and assists Billing Manager with the training of new hire...
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 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...
read moreThis 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...
read moreMonitor invoices submitted through the various e-billing systems to ensure submission, including following up with clients concerning the opening of matters in the various e-billing sites. Ability to ...
read moreThis 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...
read moreAbility to keep Billing Manager informed of all billing issues. Maintain a thorough knowledge of client terms, discount arrangements, lawyer and client preferences while managing the complete billing ...
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