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...
Prepare and submit billings for projects. Maintain billing files and records. Basic understanding of the billing process. ...
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. ...
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...
Verify technicians have selected correct VMRS code related to repairs made and billing hours are in-line with standard repair times. Communicate with customers via email, fax, or phone to retrieve purchase order approvals and/or discuss billing issues. ...
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 ...
This position works directly with the Partners and legal secretaries to prepare billing and electronic billing submission for assigned clients. The Billing Coordinator works independently to prepare client bills generated through the Aderant system from prebills, bill finalization, and successful el...
SourcePro Search is conducting a search for a motivated E-Billing Coordinator with over 5 years of experience in a law firm setting for a leading law firm located in Philadelphia. Preferred qualifications include proficiency in Elite Enterprise, Aderant, eBilling Hub, and experience with eBilling ve...
Responsible for the administration and management of the billing and electronic billing processes for all domestic and foreign clients and vendors. Partner with Billing Team and entire Finance Department to analyze, identify, recommend, and implement enhancements, management reports, and troubleshoo...
Provides information in accordance with billing policies and procedures, upon request, to patients and/or insurance companies within established timeframes. Research and resolve billing discrepancies, denials and appeals. ...
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...
The Ebilling Coordinator is responsible for the overall management of the firm’s electronic billing (ebilling) systems and providing support to the attorneys and client account managers as related to the successful submission of all electronic billing. Ebilling Coordinators are responsible for trans...
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...
Prepare and submit billings for projects. Maintain billing files and records. Basic understanding of the billing process. ...
Medical Collections Specialist. Maintain accurate records of account activities, adjustments, and collections. Provide excellent customer service to patients and address inquiries related to billing and collections. Minimum of 3-5 years of experience in medical billing and collections, preferably in...
The primary role of the Accounts Receivable Specialist is maintain the day to day activities of the accounts receivable function and support the Finance Manager in the daily process of receipts, recording, and reconciling carrier and client payments. ...
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...
We are seeking a highly organized and detail oriented Project Management Coordinator to oversee the unit turn process for our scattered site multifamily business. ...
Performs data acquisition, qualitative and quantitative data analysis and planning.Assists with validating information and facilitates analysis of data in order to support operational and strategic decision making, such as sponsor invoicing, reconciliation of accounts and collections.Bachelors Degre...
Marks , O'Neill, O'Brien, Doherty & Kelly a Premier Law Firm in Philadelphia Is seeking an Accounts Receivable Specialist to join our Accounting Team,. Perform daily tasks related to accounts receivable, including invoicing, posting payments, and reconciling customer accounts. Collaborate with the c...
The Billing Specialist directly contributes to the mission of making behavioral and autism services accessible by timely and accurately billing the services we provide, collecting revenue, and working with families to make sure they feel supported throughout the billing process. Medix is hiring a Me...
The Billing Specialist directly contributes to the mission of making behavioral and autism services accessible by timely and accurately billing the services we provide, collecting revenue, and working with families to make sure they feel supported throughout the billing process. Medix is hiring a Me...
About the job Patient Support Medical Biller/Claims Processing Representative. We are excited to announce that currently we are looking for a 100% remote (work from homeWFH) contact Patient Support Medical Claims Processing Representative to join our team. The Patient Support Call Center Representat...
Need a reset? Need a change? We are looking to immediately add a team member that has billing experience with durable medical equipment. ...
As a Medical Biller, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. Proven experience as a Medical Billing Specialist. Interested candidates should submi...