We are seeking an experienced Billing Coordinator to support our billing functions within the Finance department. The ideal candidate must have minimum three years’ billing experience, with an emphasis on attention to detail, data accuracy, payment processing compliance and strong excel skills (inte...
We are seeking an experienced Billing Coordinator to support our billing functions within the Finance department. The ideal candidate must have minimum three years’ billing experience, with an emphasis on attention to detail, data accuracy, payment processing compliance and strong excel skills (inte...
Under minimal supervision, the Firm Billing Coordinator supports the billing function on a firm-wide basis. Experience with electronic billing utilizing the e-Billing Hub and various eBilling vendor sites. Morgan, Lewis & Bockius LLP, one of the world’s leading global law firms with offices in strat...
PHYSICAL EFFORT / WORK CONDITIONS .This position operates in a professional office environment which is generally free of hazards and exposure to adverse environmental conditions.This position requires regular attendance on-site at a Dechert location.This position routinely operates standard office ...
As Behavioral Health Billing Coordinator at MVP Recovery, you will play a crucial role in ensuring the financial health of our organization while supporting our mission to provide exceptional care to our clients. Resolve billing discrepancies and address patient inquiries regarding billing issues. Y...
Under minimal supervision, the Firm Billing Coordinator supports the billing function on a firm-wide basis. Experience with electronic billing utilizing the e-Billing Hub and various eBilling vendor sites. Morgan, Lewis & Bockius LLP, one of the world’s leading global law firms with offices in strat...
The incumbent will be amenable to working with a flexible billing assignment and tasks supporting the billing and eBilling processes. Rotating Billing Coordinator-(2400001P). Cozen O’Connor is seeking a Rotating Billing Coordinator to work within the firm’s Finance department. Manage daily billing a...
Responsibilities Recommend, implement, and direct the agency’s billing policies and procedures Research and resolve client billing problems or issues Process and follow up on payer denials Initiate private pay collections after insurance cancellation, denial or other issue Submit reimbursement...
Contact assigned billing attorneys regularly in an effort to keep communication open regarding billing frequency, special requirements as stated in guidelines and any unusual billing instructions. Process monthly electronic billings as per client guidelines to e-billing websites. Prepare monthly and...
Top Stack's client in Philadelphia is seeking a Billing Coordinator to join their team!. Process monthly electronic billings per client guidelines to e-billing websites . Keep communication open with attorneys regarding billing frequency, special requirements and any unusual billing instructions&...
Legal Billing Coordinator - Philadelphia - $70-75k . We are seeking a highly motivated and experienced Legal Billing Coordinator to join our clients team, who is a well known, global law firm. Prior/current law firm/legal billing experience is required!!!!. This individual will play a critical role ...
Billing Coordinator-(2400004Z). Cozen O’Connor is seeking a Billing Coordinator to work within the firm’s Finance department. Generate LEDES and other file formats for electronic billing. Submit electronic billing using various vendor website. ...
The Project Coordinator, Dean’s Office at Penn GSE is a key project management and administrative partner to the Dean, Chief of Staff, Executive Assistant to the Dean, and school leadership. Reporting to the Chief of Staff, the Project Coordinator leads, manages, and supports special projects and in...
Could you be our next Accounts Receivable Specialist at Ellis Preserve in Newtown Square, PA?. Why work as a Accounts Receivable Specialist with Main Line Health?. Our Accounts Receivable Specialists don't just track numbers; they work on process improvements, appeals, and account resolutions. Accou...
PeopleShare is hiring an in-office Administrative Assistant for a consulting company in Ambler, PA. Job Details for Administrative Assistant: . Job Responsibilities & Description for Administrative Assistant: . Requirements for Administrative Assistant: . ...
Accounts Receivable Specialist. Accounts Receivable Specialist Job Details:. Accounts Receivable Specialist Job Description. Accounts Receivable Specialist Job Requirements:. ...
Accounts Receivable Specialist. Accounts Receivable Specialist Job Details:. Accounts Receivable Specialist Job Description. Accounts Receivable Specialist Job Requirements:. ...
PLEASE NOTE BEFORE APPLYING - You must have Medical Collections within the last 12 months along with proven use of CPR+ Software in a Collections role - PLEASE DO NOT APPLY if you do not match those two requirements. Responsibilities for the Remote Medical Collections Agent:. Required for the Remote...
Epic Hospital Billings Claims Analyst. Epic Hospitals Billing Claims - Hospital Billing Claims certification required; no on-call needs, senior experience needed, will be team of 1; infancy stage of development, no established processes set (this person will help in this area); stabilization phase. ...
The e-Discovery Project Coordinator assists a team of Project Managers in overseeing the execution of litigation support projects and is ultimately responsible for the quality and timeliness of each project. TransPerfect Legal Solutions is currently looking for recent grads with analytical mindsets ...
Our client is seeking a proactive, service focused, team-oriented Executive Assistant to support the CEO of the organization. The Executive Assistant will act as a seamless extension of the supported executives while serving as the lead coordinator for all internal communications. ...
AP/AR/billing, or payment processing. ...
Epic Professional Billing Analyst, W-. Expert Epic Professional Billing Analyst that can hit the ground running with little guidance. ...
The APM plays a key role by providing project support to help ensure that projects are completed on time, on budget, and meet quality standards. Associate Project Manager of Submissions. Provide team support for business development proposals and pitch presentations as well as general project execut...
NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, effective communication, ability to identify issues and provide solutions, attentiveness, and time management. This position will be reporting to the Director of Collections of New...