Billing Clerk Salary at Creative Rv BETA

Position Summary: The Billing Clerk must be proactive and should be able to prioritize daily workflow. They will be responsible for billing a high volume of orders on a daily basis. This position does require overtime during heavy influx periods. Essential Job Functions: Utilize Power BI to manage workload (Ready to Bill, Issues, Need PGI, Need BOL, Picked) Maintain assigned emails in department inboxes Review orders and compare to Bill of Ladings, purchase orders and sales orders to identify short shipments Review Bill of Ladings for discrepancies (Qty's, material #'s, description, pricing, Incoterms, PGI's dates, currency, revised PO's, back up documentation, sold-to, ship addresses and any exception a customer might have) First level of correspondence with other departments regarding any discrepancies Invoice Orders and create credit/debit memos using SAP Assist other team members, as time permits Ability to work on other projects as assigned Position Requirements: Working knowledge

Job Description Job Description Visser Bus Services is a trusted name in the school bus transportation industry, ensuring safe and timely transportation for students. As a Payroll and Billing Clerk, you will be an integral part of our operations, managing crucial financial processes to keep our services running smoothly. We are looking for someone detail-oriented, organized, and passionate about delivering excellence in payroll and billing. Tasks and Responsibilities Your role will involve a variety of tasks that require precision and teamwork. You’ll help ensure our employees are paid accurately and on time while keeping our billing processes seamless. Responsibilities include: Processing and managing employee payroll on a regular schedule. Preparing and issuing accurate billing statements for clients. Maintaining up-to-date payroll and billing records for audits and compliance. Handling discrepancies and resolving payroll and billing issues promptly. Collaborating with the finance an

Job Description Job Description Essential Duties and Responsibilities: Accurately and efficiently gather patient information from the progress note and ensures that the claim forms are completed, electronically signed, and entered into the electronic billing management system on a daily basis. Post all charges and payments into the billing management system. Maintain records, as necessary, to re-bill any denials or unpaid claims in a timely manner. Reconcile, and file, outstanding claims to associated remittance advices. Follow up on any unpaid claims, including collections of direct patient charges. Attend training seminars, as required, to stay current on billing and eligibility issues. Communicate regularly with other Medical Billers and share information acquired regarding billing issues. Sort and file patient encounter forms by date. All other duties as assigned. Qualifications and/or Experience Requirements: High school diploma or equivalent Minimum 1-2 years of relevant work exp

Join F3 Law: Billing Coordinator - Los Angeles Office F3 Law provides essential legal support to California's public schools and community colleges, helping them navigate complex legal challenges to fulfill their mission of serving students and communities. We seek a highly organized and detail-oriented Billing Coordinator to join our dynamic team in Los Angeles. This full-time position plays a crucial role in managing and executing attorney billing alongside other essential accounting and bookkeeping responsibilities. The Billing Coordinator will work closely with attorneys, staff, clients, and vendors, maintaining strict confidentiality and ensuring billing accuracy in line with established policies. Key Responsibilities Review and edit pre-bills based on attorney and secretary requests, ensuring accuracy and completeness. Research and address billing inquiries and audit requests and resolve issues effectively. Compile and bill attorney hours to clients monthly, preparing and distrib

Job Description Job Description Marron Lawyers, a Long Beach based business litigation firm seeks a Legal Billing Clerk/Administrative Assistant. The candidate would be working in a demanding, but rewarding environment, with a strong group of collegial co-workers. This position offers opportunities to grow into a managerial position. Requirements: Must have experience with Microsoft Word, Excel, Outlook, Teams, and Quickbooks. It would also be helpful if the applicant is familiar with TimeSlips or equivalent legal billing software, including LEDES 1998B format billing; client trust accounting; front office experience including mail distribution, facilities oversight, vendor contact. Executive assistance including calendaring and payables experience using Quickbooks. About the Firm: The Firm was established in 1995 and has 10 attorneys. The Firm is focused on business/commercial litigation and labor/employment defense and acts as general and litigation counsel to a number of medium to l

Do you have four years of billing/invoicing/credit card processing experience? Do you have strong data entry, 10-key, analytical, and problem-solving skills? Staffmark is hiring an experienced Billing Clerk in Whittier, CA. Bring your established computer, organizational, math, and communication skills to this innovative team and apply today! Pay: $23-$26 per hour 1st Shift Hours: 8 AM - 5 PM, Monday-Friday The Billing Clerk will perform invoicing and billing tasks within a professional work setting (billing, pro-rating, invoicing, credit card processing, data entry, etc.). The candidate selected will need to be reliable and bring prior knowledge of Microsoft Office applications. We are searching for someone with strong time management and problem-solving skills and a strong work ethic who enjoys collaborating with others and establishing effective working relationships with peers, office management, and outside business partners. Employee Benefits/Perks: Weekly Pay Medical, Dental, Vi

Our client is seeking a temporary Medical Billing Clerk to join their team. This role involves monitoring, correcting, and resubmitting claims, as well as maintaining accurate client records in the electronic health record system. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $26 to $28 per hour. Responsibilities: Send weekly copies of denied and resubmitted claims to accounting. Forward monthly reports of total claims submitted. Provide weekly UOS/Claims reports to accounting to monitor program revenue and cash flow. Ensure all clients maintain eligibility for Medi-Cal/Private Health Insurance funded services by running monthly Medi-Cal Eligibility checks. Accurately enter client data, funding sources, and current providers into the division's electronic health record system. Develop and disseminate designated data reports to administrators/supervisors, providing weekly status updates on denied and pending claims. Requirements: St

Overview: If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling practices and your data rights. Responsibilities: MV Transportation is seeking an Accounting Clerk who will ensure the accuracy and completion of all accounts payable and receivable processes, to ensure accurate client invoicing and collections, and to ensure the accuracy of payroll and all other local financial obligations. Job Responsibilities: Process payroll for all employees including garnishments, taxes, and relevant fare deductions on bi-weekly basis to ensure that all employees are paid accurately for their working hours. Submit PCN’s for all new hires and job/wage changes in the appropriate time frame to ensure accurate payroll and employee records at corporate. Submit appropriate paperwork and documentation for payroll exceptions and bonuses. Complete daily and weekly reports for Operations/General Manager review to ensure that hours and payro