- 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
- Robert Half Finance & Accounting (Baltimore, MD)
- …to Justin Decker via LinkedIn. Requirements * Minimum of 5 years of experience in billing functions and accounts receivable * Proficiency in Aderant and ... Description We are looking for a detail-oriented Billing Coordinator to manage and oversee...as Elite 3E or Aderant * Strong understanding of accounts receivable processes and financial reporting *… more
- Modivcare (NY)
- …so, this opportunity may be the right fit for you! Modivcare is looking for a Billing Coordinator I to join our team! This position is responsible for ensuring ... timely and accurate payment for services rendered, managing accounts receivable and engaging in effective communication...errors so that the completed visits are eligible for billing . + Monitors AR related to service… 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)
- …for hospital and professional billing . Essential Responsibilities include: Overseeing AR for International and Executive Client Accounts , this includes: * ... and Director of Executive - International Health the Specialty Billing Coordinator serves as a primary point...to ensure accurate compliant claim submissions, denial management and AR follow up for both hospital and professional charges.… more
- EMCOR Group (Reno, NV)
- …the most efficient economic solutions to meet customer expectations. **Job Title** : Billing Coordinator ( AR ) **Principal Duties and Responsibilities** + ... for all construction jobs. + Review construction contracts for billing terms and conditions and ensure invoices are prepared...maintenance contracts, T&M, and Quoted work. + Actively monitor accounts receivable aging and make collection calls.… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) +… more
- M. C. Dean (Vienna, VA)
- …Accounting, Finance, or related field preferred. + **Experience** + Previous experience in billing , invoicing, or accounts receivable preferred. + Basic ... Assist in preparing billing reports for management review. + Reconcile billing accounts to ensure accuracy and completeness. + Monitor and follow up on… more
- Aston Carter (Irvine, CA)
- Customer Billing SpecialistWhat You'll Do As our Customer ...or financial reporting (but this is not a strict AR role) Pay and Benefits The pay range for ... with procurement, customer support, and finance to close month-end billing + Maintain audit-ready documentation (BOLs, PODs) and support...audits What You Bring + 3+ years in customer billing , order entry, or invoice processing (1-2 years OK… 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 ... of reports + Reconciling, reporting, and researching any discrepancies found in billing + Reconcile accounts in a timely manner + Daily entry of key transaction… more