Billing Associate Salary at Bt Global Corp BETA

Job Description Job Description Trenam Law is looking for a full-time Billing Specialist to join their growing Billing team in the Tampa office. This role involves working closely with attorneys to prepare and submit client bills, ensuring accuracy and compliance with client guidelines. After completing training, a hybrid work schedule may be available. Key Responsibilities: • Partner with attorneys and staff to prepare, edit, and submit legal bills through various platforms • Maintain accurate records of billing guidelines, special arrangements, rates, fee caps, formats, and expense rules • Manage deadlines and prioritize tasks in a fast-paced environment • Coordinate with the Rates and Matter Maintenance teams to ensure accurate billing details and client updates • Address billing questions and problems from both internal teams and clients • Work with attorneys and clients to resolve complex billing issues • Proactively recommend improvements and efficiencies to existing processes. •

Paradigm is an accountable specialty care management organization focused on improving the lives of people with complex injuries and diagnoses. The company has been a pioneer in value-based care since 1991 and has an exceptional track record of generating the very best outcomes for patients, payers, and providers. Deep clinical expertise is the foundation for every part of Paradigm's business: risk-based clinical solutions, case management, specialty networks, home health, shared decision support, and payment integrity programs. Paradigm is seeking a full-time Network Billing Associate. The Network Billing Associate is responsible for the intake, repricing and processing of all network bills adhering to established standards and practices. The ideal candidate will have excellent communication and customer service skills, outstanding attention to detail and possess a desire to succeed and progress quickly. This position will start out in the Tampa office with eventual option for hybrid

+ Explore Opportunities + Administrative + Tampa, FL + Billing Specialist Tampa, FL Billing Specialist Apply Now The Job was shared succesfully! Share Job Apply Now Share Job Job Description David Weekley Homes is seeking a meticulous and proactive Billing Specialist to join our Tampa team. This role is crucial in ensuring that our division's bill payments are processed efficiently and accurately. The ideal candidate will not only manage bill payments but also streamline processes, analyze discrepancies, and audit for accuracy. This position demands exceptional organizational skills and a strong administrative background to enhance the efficiency of our billing operations. Responsibilities include, but are not limited to, the following: + Oversee and ensure the timely and accurate processing of all bill payments within the division. + Identify, implement, and refine procedures to improve the efficiency and effectiveness of the billing process. + Investigate and resolve discrepancies in

Partners Personnel - JobID: largo-billing-clerk [Billing Clerk / Invoice Creator] As a Billing Clerk at Partners Personnel, you'll: Manage billing processes and ensure accuracy in financial transactions; Prepare invoices and reconcile accounts to maintain financial records; Communicate with clients to resolve billing inquiries and discrepancies; Collaborate with the finance team to streamline billing procedures; Maintain confidentiality of sensitive financial information; Utilize accounting software to track and report billing data efficiently...Hiring Immediately >>

Active - Benefit Eligible and Accrues Time Off Work Hours per Biweekly Pay Period: 80.00 Shift: Monday - Friday Location: 210 South Florida Avenue Lakeland, FL, possibility for Hybrid & Remote Schedules Pay Rate: Min $67,267.20 Mid $84,073.60 Position Summary Demonstrates commitment to the vision, core purpose/mission and goals of LRMC, modeling the values and culture. Conducts performance reviews, assigns employees work, schedules, time off, determines priority of work to be done. Oversees day-to-day operations: Managing Cash Posting processes and staff, Managing Billing Processing and Staff. Initiates and coordinates research, analyzes reports and other data to assure that quality and productivity are in alignment with industry and institutional standards (99% accuracy rate) as well as identifies any issues that impact timely billing and claim payment. Has consistent communication with the team, supervisor(s) and/or team lead regarding expectations, changes and any and all regulatory

U.S. Water Services Corporation is a well-established and diverse water and wastewater utility organization specializing in utility maintenance, operations, engineering and construction services. U.S. Water is a fast paced and rapidly expanding company headquartered in New Port Richey, Florida with ...

Requisition Description: This position supports the Global Custody & Direct Custody billing processes for the Billing Department. Europe, Middle East and North America markets. The person in this role will have direct operational responsibilities for invoice production, accounting, reconciliation and investigations related to the Europe and Middle East Custody including the review of key client invoices. This role also includes client queries, investigations, metrics, reporting, testing tasks, and process improvements. In addition, this person will also be involved with special projects such as internal controls, compliance, standard operating procedure writing, software application requirement and development and End User Computing development and maintenance. Key Responsibilities: •Invoice production/review for key clients •Invoice delivery timely and accurately •Respond to requests in a timely manner •Effectively communicate with team members, management, business partners and clien

Overview: This is an on site only position at our support center in Seminole, FL. Requirements are at least 2 years in the dental industry, 1 year of dentrix experience, and at least 2 years of handling dental claims/billing. As a Dental Billing coordinator, you will provide superior service to both internal and external customers while working in our Support Center in a non patient facing position. Dental Billing Coordinators support our office teams by handling all billing associated tasks. In addition, the Dental Billing Coordinators ensure the success of their assigned practice by balancing patient benefits with insurance payments all the while managing the account receivable. This is done by both insurance claims as well as patient billing and statements. #HD Responsibilities: Partners with the Office team to adequately file insurance claims. Entering data using dental practice software (Dentrix). Generating reports for all activities including insurance and patient aging. Posting