Billing Specialist Salary at Fotokem BETA

LHH Recruitment Solutions is seeking a Billing Specialist in Cerritos, CA! This is a permanent opportunity. Responsibilities: Review monthly pre-bills for clients and attorneys Edit pre-bills and work in coordination with the billing staff Communicate with attorneys and clients who require special terms and adjustments Verify accuracy of billing and supporting documentation of write-offs per firm policy and make corrections as necessary Electronically redact and transmit client invoices Input disbursement charges monthly Scan invoices and other documents Perform e-billing Mail monthly client invoices and reminder statements Qualifications: 2 - 5 years of e-billing experience Some billing/accounting experience in a legal environment a must Knowledge of Aderant or other legal billing software a plus Ability to organize, prioritize and multi-task a variety of assignments in a fast-paced environment with minimal supervision Ability to communicate in a clear and concise manner both verbally

Job Description Job Description EDUCATION/CREDENTIALS: Bachelor’s Degree in Finance, Business, Billing Certification, or minimum of five years’ healthcare billing experience required. EXPERIENCE: Minimum of five (5) years’ billing experience or familiarity with Department of Mental Health billing experience required. Proficiency with EHR (electronic health record) system used in healthcare for billing clinical services preferred; preferably in Behavioral Healthcare. Experience using Microsoft (Word and Excel) and required. Working knowledge of Medicaid, Medicare, Managed Care Plans, and Other Health Care Plans claims processing required Ability and willingness to learn new topics, systems, and methods. Ability to adapt and be flexible in a rapidly changing environment, be patient, accountable, proactive, take initiative and be a team player and work effectively on a team. Adhere to payer-specific guidelines, ensuring all eligible services are billed correctly, and research coverage and

Job Description Job Description Job Description Medical Biller Summary of Duties: Responsible for collecting, posting and managing account payments. Responsible for submitting claims and following up with insurance companies. Supervision Received: Reports to CAO and CFO. Essential Functions: · Prepares and submits clean claims to various insurance companies either electronically or by paper. · Answers questions from patients, clerical staff and insurance companies. · Identifies and resolves patient billing complaints. · Prepares, reviews and sends patient statements · Evaluates patient’s financial status and establishes budget payment plans. Follows and reports status of delinquent accounts. · Reviews accounts for possible assignment and makes recommendations to the COO, also prepares information for the collection agency. · Performs daily backups on office computer system · Performs various collection actions including contacting patients by phone, correcting and resubmitting claims t

Job Description Job Description EDUCATION/CREDENTIALS: Associates Degree in Finance, Business or minimum of three years’ healthcare billing experience required. EXPERIENCE: Minimum of three (3) years’ billing experience or familiarity with Department of Mental Health billing experience required. Proficiency with EHR (electronic health record) system used in healthcare for billing clinical services preferred; preferably in Behavioral Healthcare. Experience using Microsoft (Word and Excel) and required. Working knowledge of Medicaid, Medicare, Managed Care Plans, and Other Health Care Plans claims processing required Ability and willingness to learn new topics, systems, and methods. Ability to adapt and be flexible in a rapidly changing environment, be patient, accountable, proactive, take initiative and be a team player and work effectively on a team. Adhere to payer-specific guidelines, ensuring all eligible services are billed correctly, and research coverage and non-coverage for all

Job Description Job Description Woodland Hills Medical Billing company is looking for an experienced, reliable medical biller to work in our fast paced company. This is a full time position with full benefits. The ideal candidate will possess the following skills 2+ years of Medical Billing experienced required Understanding of CPT and ICD-10 coding Ability to interpret EOB"s Familiar with the entire billing cycle Experience with Medicare, Medi-Cal, PPO, and HMO billing Attention to detail and the ability to multi-task Quick learner Excellent Communication skills Collections experience Independent worker Knowledge on how to do claims follow up Benefits include paid parking, medical & dental insurance, paid vacation time, ,sick time, life insurance, long term disability,401K with a match and more. This is not an entry level position

Job Description Job Description Please only apply if you are currently seeking employment and live in California, Indiana or Maine. MG Billing is a boutique billing and insurance services company, looking to add a medical biller to their Billing Administration Team - a position is currently open in mental health and substance abuse facility group department. The position involves working closely with both owners/doctors of facilities/practice groups, their related staff, and insurance representatives ranging from provider service reps to managers/directors of departments/regions - in order to ensure both the highest level of customer service for clients and maximum reimbursements for services rendered. An MG biller must be detailed oriented, strong in follow up calling, and possess a passion for creative problem solving. Responsibilities Include: Weekly billing of services rendered by provider (averaging 100-200 claims- varies per account) Daily collections- obtaining status through in

Job Details Level Experienced Job Location Administrative Offices - Los Angeles, CA Position Type Full Time Education Level High School Salary Range $24.33 - $30.23 Hourly Job Shift Day Job Category Accounting Organization Summary The LA Conservation Corps ("the Corps") is a private, non-profit organization that has helped at-risk young adults develop themselves since 1986. To date, more than 20,000 young people have participated in the Corps classes and service projects, learning new skills while contributing to the quality of life for residents of the greater Los Angeles area. Position Summary The Los Angeles Conservation Corps' Finance Team is responsible for managing all financial aspects of the Corps' 140+ grant awards and contracts, including invoicing and the preparation of supporting documentation, receivables collections, grant budgeting, grant financial tracking and reporting, and grant fiscal compliance. Reporting to the Director of Accounting & Finance, the Billing Speciali

Job Description Job Description SUMMARY: Prepare and Submit invoices to multiple clients every month according to contract terms and company policy. DUTIES: Verify project billing requirements including due dates Work with Project Managers to ensure billings are complete, accurate and in a timely manner. Create necessary support documentation such as schedule of values and AIA forms. Makes sure that lien releases have been requested timely and attached to the invoice prior to submittal. Work with Project Manager to collect estimate progress billings. Ensure billings are complete, accurate and timely Submit invoices electronically to the client or thru a 3rd party payment management system such as Textura, Procore, GCPay, or I-Beam. Communicate effectively with other team members to ensure that potential billing issues or payment delays are properly escalated or resolved. Follow up with the client to make sure that billing is approved. Maintain billing log and prepare retention billing