Billing Specialist I Salary at Door Control Services Inc BETA

How much does a Door Control Services Inc Billing Specialist I make?

As of January 2025, the average annual salary for a Billing Specialist I at Door Control Services Inc is $53,441, which translates to approximately $26 per hour. Salaries for Billing Specialist I at Door Control Services Inc typically range from $46,788 to $61,054, reflecting the diverse roles within the company.

It's essential to understand that salaries can vary significantly based on factors such as geographic location, departmental budget, and individual qualifications. Key determinants include years of experience, specific skill sets, educational background, and relevant certifications. For a more tailored salary estimate, consider these variables when evaluating compensation for this role.

DISCLAIMER: The salary range presented here is an estimation that has been derived from our proprietary algorithm. It should be noted that this range does not originate from the company's factual payroll records or survey data.

Door Control Services Inc Overview

Website:
doorcontrolservices.com
Size:
200 - 500 Employees
Revenue:
$50M - $200M
Industry:
MFG Durable

Founded in 1973 and headquartered in Ben Wheeler, Texas. Door Control Services install and service automatic and manual doors.

See similar companies related to Door Control Services Inc

What Skills Does a person Need at Door Control Services Inc?

At Door Control Services Inc, specify the abilities and skills that a person needs in order to carry out the specified job duties. Each competency has five to ten behavioral assertions that can be observed, each with a corresponding performance level (from one to five) that is required for a particular job.

  1. Billing: Billing refers to the aspect of banking, whereby someone is charged accurately for what item they purchased.
  2. Accounting: Creating financial statements and reports based on the summary of financial and business transactions.
  3. Customer Service: Customer service is the provision of service to customers before, during and after a purchase. The perception of success of such interactions is dependent on employees "who can adjust themselves to the personality of the guest". Customer service concerns the priority an organization assigns to customer service relative to components such as product innovation and pricing. In this sense, an organization that values good customer service may spend more money in training employees than the average organization or may proactively interview customers for feedback. From the point of view of an overall sales process engineering effort, customer service plays an important role in an organization's ability to generate income and revenue. From that perspective, customer service should be included as part of an overall approach to systematic improvement. One good customer service experience can change the entire perception a customer holds towards the organization.
  4. Accounts Receivable: Accounts receivable is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through formal legal instruments called promissory notes.
  5. Medical Billing: Medical billing is a payment practice within the United States health system. The process involves a healthcare provider submitting, following up on, and appealing claims with health insurance companies in order to receive payment for services rendered; such as testing, treatments, and procedures. The same process is used for most insurance companies, whether they are private companies or government sponsored programs: Medical coding reports what the diagnosis and treatment were, and prices are applied accordingly. Medical billers are encouraged, but not required by law, to become certified by taking an exam such as the CMRS Exam, RHIA Exam, CPB Exam and others. Certification schools are intended to provide a theoretical grounding for students entering the medical billing field. Some community colleges in the United States offer certificates, or even associate degrees, in the field. Those seeking advancement may be cross-trained in medical coding or transcription or auditing, and may earn a bachelor's or graduate degree in medical information science and technology.

Related Jobs

CHRISTUS Health
Tyler , TX

Description Summary: This position is responsible for the operation of provider practices usually consisting of 2-4 providers with 6-10 FTEs or at two different sites. The position is responsible for, but not limited to, managing subordinate personnel, preparing clinic(s) budget, ensuring data accuracy, preparing financial analyses, handling complex customer service issues and maintaining provider/staff communications. Responsibilities: Establishes/implements goals, objectives, policies, procedures and systems for the assigned administrative areas. Assists with developing and implementing annual operational plan and budget. Selects, trains, orients and supervises clinic personnel in accordance with established policies and procedures. Responsible for work assignments and daily operations. Manages personnel for multiple practices, including training relief employees. Evaluates performances and recommends merit increases, promotions and disciplinary actions in a timely manner. Inter


Sponsored
1/18/2025 12:00:00 AM
CHRISTUS Health
Tyler , TX

Description Summary: A CHRISTUS Regional Claims Specialist represents CHRISTUS Health and its facilities and providers and provides support to the Vice President of Litigation, the other Regional Claims Specialist and the Claims Team in the investigation, management, resolution and defense of claims, appeals, arbitrations or any other form of disputes. The duties vary including support of matters in pre-litigation and active litigation. Other legal work involves management of subpoenas, court appearances, mediations and trial appearances. Travel is a requirement (25-30%). Serves as liaison to all affiliated health care centers in the investigation, resolution and defense of claims. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Provides support to the Vice President of Litigation, other Clinical Regional Claims Mangers and the Claims Team in the investigation, management, resolution and def


Sponsored
1/18/2025 12:00:00 AM
Bethesda Health Clinic
Tyler , TX

Job Description Job Description JOB SUMMARY Responsible for delivering outstanding customer service while performing a variety of Front desk duties, patient relations, clerical and business office functions that are necessary for the daily operation of the pediatric dental clinic. JOB DUTIES Provide excellent customer service in person and over the phone. Check patients in and out efficiently. Collect patient fees, bill accordingly and balance cash drawer daily. Schedule, reschedule and cancel patient appointments. Answer and return phone calls in a timely manner. Interpret telephone calls, walk-in patients and patient rooms. Ensure patient inquiries are handled in a professional and expeditious manner. Maintain effective communication with other individuals and departments as necessary. Ability to work under pressure, handling multiple tasks. Understands, supports and demonstrates Bethesda’s Core Values Must have ethical standards of conduct and comply with applicable state and federa


Sponsored
1/18/2025 12:00:00 AM
Green Hail LLC
Tyler , TX

Job Description Job Description Full job description Are you looking for a fast-paced sales position with unlimited income potential? Green Hail has an opening for a Claims Specialist Sales Associate. The role of the Claims Specialist is to create connection. First you connect with the customer, then you connect them with a repair. It's that easy! Our customers love us, and we guarantee our work in writing! We have over 80% repeat/referral customer base and are seeking additional sales support for our growing business. Green Hail is a locally owned and operated, well established Paintless Dent Repair Company serving all over the metro area with excellent customer service and quality workmanship. About Green Hail We are a local and Veteran owned company with a licensed insurance adjuster on staff! Green Hail also had the area’s largest sales growth last year! We offer full valet service, deductible assistance, and even rental car service for our valued customers. Our customers trust us


Sponsored
1/17/2025 12:00:00 AM
Sierra Property Group
Tyler , TX

Job Description Job Description PRIMARY PURPOSE AND FUNCTION: To provide accounts receivable accounting and bookkeeping for property management accounts and maintain trust accounts pursuant to CA DRE regulation. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: 1st of Month duties: Accounts Receivable: sort and post all payments within 24 hrs(if possible) Accounts Payable: manage ownership distributions Follow up on late payments, give Delinquency reports to President of corporation on 10th Follow up on outstanding receivables Reconcile Bank Statements as directed Keep track of move-outs and remind Property managers or administrators of up-coming deposit refunds due Help co-workers with above when necessary End of Month duties: Begin closing procedure several days before EOM Check all registers, balances and delinquency reports for accuracy Follow EOM checklist Financial Reporting (to property owners and executives) Double check all move-out dates: make sure all refunds are timely Review stale


Sponsored
1/16/2025 12:00:00 AM
Christus Health
Tyler , TX

Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support resources and vendors to design, build and optimize their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with the Service Desk to assist in responding to service requests. The Application System Analyst Senior must be able to analyze business issues/requirements and workflows and apply their application knowledge to meet operational and organizational needs. Project implementation responsibilities include collaborating with customers contributing to the analysis, testing, and documentation and implementation of medium to high complexity activities of assigned software. This position must possess sufficient detailed healthcare knowledge and systems expertise to implement medium to high complexity assigned application with mini


Sponsored
1/16/2025 12:00:00 AM
Christus Health
Tyler , TX

Description Summary: This position is responsible for the operation of provider practices usually consisting of 2-4 providers with 6-10 FTEs or at two different sites. The position is responsible for, but not limited to, managing subordinate personnel, preparing clinic(s) budget, ensuring data accuracy, preparing financial analyses, handling complex customer service issues and maintaining provider/staff communications. Responsibilities: Establishes/implements goals, objectives, policies, procedures and systems for the assigned administrative areas. Assists with developing and implementing annual operational plan and budget. Selects, trains, orients and supervises clinic personnel in accordance with established policies and procedures. Responsible for work assignments and daily operations. Manages personnel for multiple practices, including training relief employees. Evaluates performances and recommends merit increases, promotions and disciplinary actions in a timely manner. Interviews


Sponsored
1/16/2025 12:00:00 AM
Christus Health
Tyler , TX

Description Summary: This position is responsible for the operation of provider practices usually consisting of 2-4 providers with 6-10 FTEs or at two different sites. The position is responsible for, but not limited to, managing subordinate personnel, preparing clinic(s) budget, ensuring data accuracy, preparing financial analyses, handling complex customer service issues and maintaining provider/staff communications. Responsibilities: Establishes/implements goals, objectives, policies, procedures and systems for the assigned administrative areas. Assists with developing and implementing annual operational plan and budget. Selects, trains, orients and supervises clinic personnel in accordance with established policies and procedures. Responsible for work assignments and daily operations. Manages personnel for multiple practices, including training relief employees. Evaluates performances and recommends merit increases, promotions and disciplinary actions in a timely manner. Interviews


Sponsored
1/15/2025 12:00:00 AM

Check more jobs information at Door Control Services Inc

Job Title Average Door Control Services Inc Salary Hourly Rate
2 Assistant Shipping Supervisor $57,770 $28
3 Commercial Installer $54,603 $26
4 Commercial Technician $30,001 $14
5 Credit and Collection $58,935 $28
6 Director, Field Operations $132,043 $63
7 Director, Inventory $62,282 $30
8 District Director, Code Compliance $67,426 $32
9 Electronics Supervisor $55,891 $27
10 Estimator I $77,758 $37
11 General Manager $127,371 $61
12 HR Assistant $45,680 $22
13 IT Specialist $71,680 $34

Hourly Pay at Door Control Services Inc

The average hourly pay at Door Control Services Inc for a Billing Specialist I is $26 per hour. The location, department, and job description all have an impact on the typical compensation for Door Control Services Inc positions. The pay range and total remuneration for the job title are shown in the table below. Door Control Services Inc may pay a varying wage for a given position based on experience, talents, and education.
How accurate does $53,441 look to you?

FAQ about Salary and Jobs at Door Control Services Inc

1. How much does Door Control Services Inc pay per hour?
The average hourly pay is $26. The salary for each employee depends on several factors, including the level of experience, work performance, certifications and skills.
2. What is the highest salary at Door Control Services Inc?
According to the data, the highest approximate salary is about $61,054 per year. Salaries are usually determined by comparing other employees’ salaries in similar positions in the same region and industry.
3. What is the lowest pay at Door Control Services Inc?
According to the data, the lowest estimated salary is about $46,788 per year. Pay levels are mainly influenced by market forces, supply and demand, and social structures.
4. What steps can an employee take to increase their salary?
There are various ways to increase the wage. Level of education: An employee may receive a higher salary and get a promotion if they obtain advanced degrees. Experience in management: an employee with supervisory experience can increase the likelihood to earn more.