- SOS International LLC (Reston, VA)
- …of efficient billing systems. **Minimum Requirements** + Minimum of four years of billing experience, to include accounts receivable or accounts ... **Overview** The Billing Coordinator is responsible for ensuring the accurate and timely preparation of monthly invoices for assigned cases; researching and… more
- Mount Sinai Health System (New York, NY)
- … Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment ... Meets with practice management or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. 11. May be responsible to… more
- Experian (Franklin, TN)
- …are accurately entered in the billing system + 3+ years' experience with accounts receivable + 3+ years' experience reading and interpreting contracts + 3+ ... are in Dublin, Ireland. Learn more at experianplc.com. As Billing Coordinator , you will report to Finance...to Finance and have 3+ years of experience in accounts receivable , reading contracts and setting up… more
- Beth Israel Lahey Health (Burlington, MA)
- …Manager of Customer Service and Director of Executive - International Health the Specialty Billing Coordinator serves as a primary point of contact for Executive ... and AR follow up for both hospital and professional charges. * Analyzes outstanding account receivable and credits and ensures that these are maintained at the… more
- M. C. Dean (Vienna, VA)
- …Accounting, Finance, or related field preferred. + **Experience** + Previous experience in billing , invoicing, or accounts receivable preferred. + Basic ... purposes. + Maintain detailed records of invoices, payments, and account statuses. **3. Customer Support** + Respond to customer... billing reports for management review. + Reconcile billing accounts to ensure accuracy and completeness.… more
- CommonSpirit Health at Home (Milford, OH)
- …and responds to inquiries from payers, patients, and/or agencies concerning account receivable activity, according to established policies and procedures. ... Home - National Team Now Hiring - Rev. Cycle Billing and Collections - Processor I (REMOTE) Opportunity "Proven...financial loss by providing: efficient and timely collection of accounts for assigned accounts timely and accurate… more
- Nuvance Health (Danbury, CT)
- *Description* *Title: * Billing Coordinator - NHMP Danbury Psychiatry - 152 West Street, Danbury, CT. Full time/40 hours per week, 8 hour shifts 8:30am - 5:00pm, ... patients and providers. * Initiate contact with insurance companies regarding outstanding accounts receivable . * Maintain a working knowledge of changes in… more
- The Moran Group (Baton Rouge, LA)
- …tasks throughout the day Requirements + Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk + Familiarity ... a variety of reports + Reconciling, reporting, and researching any discrepancies found in billing + Reconcile accounts in a timely manner + Daily entry of… more
- Enterprise Mobility (Dallas, TX)
- …are not limited to, researching billing questions and contacting customers on accounts receivable balances. In addition, the Client Account ... is excited to announce the opening of a Client Account Coordinator ! The Client Account ... will be the main point of contact for accounts receivable and billing questions… more
- Peachtree Orthopedics (Atlanta, GA)
- …PRN/part time Location: float to multiple offices Your Impactful Role As the Patient Account Coordinator , your warm and professional demeanor will be a key ... the smooth and efficient operation of our clinic. + Billing and Records Management: Manage patient billing ...Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any… more