Billing Coordinator Salary at Banner & Witcoff Ltd BETA

TCA Health, a Federally Qualified Health Center located on Chicago's far south side has been a provider of innovative, accessible and quality primary care, dental, behavioral health services and more to Chicagoland's underserved communities for over 50 years! The culture at TCA Health is one of service and commitment. Our team of dedicated professionals is the reason why TCA Health continues to be one of Chicago's leading Federally Qualified Healthcare Centers. POSITION DESCRIPTION The Billing Coordinator is responsible for coordinating the overall financial functions of the Patient Services department to ensure maximization of cash flow while improving patient, physician, and other customer relationships. * Manages the internal billing operations. * Reviews current status of patient accounts to identify and resolve billing and processing problems in a timely manner. * Maintains contacts with medical records and other departments to obtain and analyzes additional patient information fo

Billing/Settlement Coordinator * (THIS IS AN ON-SITE POSITION) * Be part of THE best transportation company in the Chicago area, The Custom Companies, Inc. Be part of an organization that values associates who contribute to the overall success of the organization, and encourages personal growth, development, and a team environment. You are not just an employee, you are part of a family. Billing/Settlement Coordinator Job Overview: As a Billing/Settlement Coordinator with The Custom Companies, you will be responsible for approving the pay of all contractors and company drivers. This position oversees facilitating accurate and timely settlements ensuring that all orders are entered correctly as per delivery order and/or rate confirmation, verify all required documents are legible and scanned in. There is constant communication with the contractors and Company drivers to answer their questions/ concerns via email, text, and phone. The Billing/Settlement coordinator works hand in hand with

Dentons US LLP is currently recruiting for a Billing Coordinator with strong billing experience to be based in the Atlanta, Washington DC, Chicago, or New York office. This position reports to the Billing Manager, and will have on-going interaction and communication with our timekeepers, business services professionals, and clients. This is a hybrid role. Responsibilities Generates and distributes pro formas. Creates and formats client invoices. Edits cost, time and narratives. Identifies and resolves billing issues, both in paper format and e-billing format. Resolves billing inquiries. Works with billing attorneys and their assigned secretaries. These duties may be ongoing or adhoc in nature. Other duties as may be assigned to fully meet the requirements of the position. Experience & Qualifications High School graduate 2+ years' legal billing experience Computer expertise with Elite Enterprise, MS Word and Excel Excellent verbal and written communication skills Proficiency in e-billin

Clausen Miller PC is seeking a dynamic Billing Coordinator for our downtown Chicago office who is responsible for day-to-day administration of efficient billing procedures. The position requires the preparation and processing of timely and accurate invoices to our clients. We offer a competitive salary, comprehensive benefit package, hybrid work schedule, plus excellent work life balance. Primary Duties and Responsibilities include, but are not limited to: Prepare bills according to Attorney and Client billing guidelines. Submit bills to clients utilizing e-billing platforms, mail, or e-mail, per client requirements. Review and verify accuracy of billing and supporting documentation, per client requirements. Submit budgets, timekeeper approvals and appeals to various e-billing platforms. Ability to execute complex bills in a timely manner, i.e. split-party billing. Ability to work with other employees to fulfill job duties. Work with Accounting to reconcile discrepancies and/or issues.

Job Description POSITION SUMMARY Assist hotel group guests to ensure a successful event by being the housing and billing contact from pre-arrival through departure; providing excellent service and hospitality following the brand guidelines. Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs, determine appropriate room type, and verify availability of room type and rate. Explain guarantee, special rate, and cancellation policies to callers. Accommodate and document special requests. Set-up proper billing accounts (i.e. share-with, room/tax/incidentals, tax exempt, direct/special billing, and group bookings) according to accounting policies. Prepare, review, and issue bills, invoices, and account statements according to company procedures. Provide excellent service to both internal and external customers. Ensure compliance with standard and local operating procedures (SOP's and LSOP's). Work closely with various

Assist hotel group guests to ensure a successful event by being the housing and billing contact from pre-arrival through departure; providing excellent service and hospitality following the brand guidelines. Process all reservation requests, changes, Billing, Housing, Coordinator, Accounting, Hotel

The Individual Finance and Billing Coordinator is responsible for entry-level accounting tasks, including maintenance of financial records for individuals served and assuring that financial obligations are met on time on behalf of individuals served. Billing, Coordinator, Finance, Program Director, Accounting, Financial

Our Company: Heartland Hospice is a member of the Gentiva family - an industry leader in hospice, palliative, home health, and personal home care. Our place is by the side of those who need us, offering physical, spiritual and emotional support to patients and their families so they may make the most of every moment. We believe that better care for caregivers and clinicians means better care for everyone, so we offer ongoing professional training, lower nurse-to-patient ratios, and comprehensive benefits for eligible employees. Here, youll join gifted colleagues who make a lasting difference in peoples lives every day. Overview: Were looking for an Admission Coordinator to join our team. *LPN/LV certification preferred* You will report directly to the Executive Director. You will be responsible for the timely admission of all patients to the program and serve as the lead coordinator of all patient admissions activity. Overview: Responsible for contacting the patient and family within 1