Billing Specialist Salary at Electrify America Llc BETA

Job Description Job Description We are looking for an experienced Billing Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the invoicing, processing of incoming payments along with the issuing of necessary paperwork, as well as the government required required document uploads.

Job Description Job Description The Billing Invoice Associate is responsible for generating company invoices for new and existing customers. The ideal candidate should be detail oriented, have technical understanding, ability to work in a fast-paced environment and have excellent customer service skills. Knowledge and understanding of HVAC, Refrigeration, Cooking equipment terminology is a Plus! This is not a remote position. Job Requirements · Data entry of customer parts and labor incurred / proposed. · Confirm proper list pricing on all OEM parts used/needed and calculate accurate pricing on any additional materials used per company markup requirements. · Answer phones and provide exceptional customer service to customers requesting information on invoices. · Answer technician phone calls and update work order with current labor and part information per technician’s instructions. · Work up prices with technicians for verbal approval for customer repairs. · Provide accurate intraoffi

Job Description Job Description ob description Who We Are: At Providence Community ABA LLC, we are more than just a therapy provider—we are a beacon of support and understanding for families navigating the challenges of Autism Spectrum and Intellectual Disorders. Our warm and inclusive community celebrates every family's unique story and cultural heritage, ensuring personalized, high-quality services tailored to their needs. Job Overview As an ABA Billing Specialist, you’ll manage billing operations for ABA therapy services, working closely with our team to ensure smooth, timely claims processing and payment accuracy. Your expertise will help maintain the financial health of our operations, allowing us to focus on delivering exceptional care to our clients. Responsibilities Key Responsibilities: Claims Management: Prepare, submit, and monitor claims for ABA therapy services, ensuring accuracy and compliance with payer requirements. Billing Reconciliation: Reconcile accounts, resolve di

Job Description Job Description Experienced gynecology coding and billing specialist needed urgently for single provider gynecologist.

Job Description Job Description Pediatric office in Ellicott City is interviewing two part-time candidates to fill 16-28hrs; Monday-Friday and rotating Saturdays. Duties include and are not limited to greeting patients, scheduling, and payment processing. Our business hours are M-TH 8-7:30P, Fri- 8-4:30p and Saturdays 8-12p. Company Description EllicottCity pediatric Associates (ECPA) is a large pediatric practice located in Ellicott City Maryland. ECPA has been operating in beautiful Ellicott City, Maryland for over fifty years. ECPA is staffed by exceptional full-time and part-time pediatricians as well as a large well-trained and skilled support staff including a referral coordinator, billing specialists, nurses, LPNs, MAs and a licensed clinical professional counselor. We provide excellent care to over 6000 individuals every year. Our patients range from infants to young adults and come to us from numerous different counties throughout the surrounding areas. Company Description Ell

An AmLaw 100 law firm is seeking a legal billing specialist for their DC-based team. The ideal candidate will have a full-cycle legal billing background within a law firm, familiarity with legal billing software 3E/Elite, and a high level of professionalism. Responsibilities: Perform full cycle billing functions like timecard creation and summarization, matter updates, and client report generation Ensure invoices are done in a timely manner with up to date communication Implement client Outside Counsel Guidelines and client fee arrangements Process electronic invoices accurately, efficiently, and on time Qualifications: 5+ years of legal billing experience (within a law firm) Experience with 3E, e-billing HUB, and e-billing vendor sites Strong communication and organizational skills This would be a hybrid position, with two days of remote work. Compensation will be commensurate with experience. ELS Consilio Direct Hire Division staff’s positions for Consilio clients and does not staff

Job Description Job Description We are seeking a Billing Specialist to join our team! You will perform clerical and administrative functions in order to drive company success. Responsibilities: Enter information into Quick Books Draft correspondences and other formal documents Plan and schedule appointments and events Review bills and process payments Review, reconcile, and balance accounts Answer inbound telephone calls Develop and implement organized filing systems Perform all other office tasks Qualifications: Previous experience in office administration or other related fields Ability to prioritize and multitask Excellent written and verbal communication skills Strong attention to detail Strong organizational and mathematical skills Experience with Quick Books is a requirement (1-2 years experience) Company Description The GOOGLE OF HIGHWAY TRANSPORTATION - COME JOIN US Company Description The GOOGLE OF HIGHWAY TRANSPORTATION - COME JOIN US

Job Description Job Description Akumen, Inc. seeks a dynamic, self-motivated individual with experience, knowledge, and skills as a Billing Specialist. This is a fully funded position located in Washington DC. The Billing Specialist collaborates with internal and external clients to set up projects, invoice customers, collect receivables, analyze unbilled receivables, reconcile billing vs. revenue activity, and as required, provide ad-hoc support and analyses. The candidate will interact with project teams and customers regularly. The candidate must exercise judgment and possess strong problem-solving skills in performing his/her duties while complying with established policies and procedures. Responsibilities Process monthly telecommunication files within the NetPlus system. Perform financial analysis of invoices to identify discrepancies, errors, and/or billing inaccuracies. Assist with researching costs in the billing system, currently NetPlus and Apptio, for DT service centers to p