Biller Salary at Frick Hospital BETA

Job Title: Legal Billing Specialist (E-Billing Experience Required) Direct Hire Job Summary: We are seeking a detail-oriented and experienced Legal Billing Specialist to join our client's team. The ideal candidate will have a strong background in legal billing, with expertise in e-billing platforms and compliance with client billing guidelines. This role requires precision, organization, and the ability to manage multiple deadlines in a fast-paced legal environment. Key Responsibilities: Prepare, review, and submit invoices through various e-billing platforms. Ensure compliance with client-specific billing guidelines and resolve any billing discrepancies or rejections. Monitor and track billable hours, expenses, and adjustments to ensure accurate invoicing. Collaborate with attorneys, paralegals, and the finance team to ensure timely billing and collections. Research and address billing inquiries from clients, attorneys, and firm leadership. Maintain accurate records of billing data an

Payroll Tax Analyst III - As part of the Thermo Fisher Scientific team, youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to ma Tax Analyst, Payroll, Tax, Analyst, Manufacturing, Accounting

Carlow University is currently accepting applications for our Staff Accountant position. The Staff Accountant is responsible for providing general accounting responsibilities with an emphasis on oversight of the University's cash management, managing accounts receivable and accounts payable, credit cards and loans. The role reports on and records accounting transactions in compliance with the Generally Accepted Accounting Principles and the University's policies and procedures. Primary Responsibilities: Maintain daily cash activity worksheet, maintain cash flow forecast, monitor cash levels and identify and communicate non-compliance, and work with Controller to determine University funding levels needed Manage corporate credit cards, open and close cards, post journal entries, analyze activity and work with card holders not in compliance with University corporate credit card policy Print accounts payable checks weekly in conjunction with the Accounts Payable Coordinator Print student

COMPANY OVERVIEW The AI-Powered Decision Engine for Customer-First Products First Insight is a global leader in AI-powered decision-making, trusted by brands like Gap, Under Armour, Marks & Spencer (M&S), Woolworths, Family Dollar, and Kohl's. Leveraging advanced AI technologies-including Agentic AI, generative AI, machine learning, and human computational modeling-combined with real-time consumer data, First Insight transforms consumer insights into profitable strategies that drive measurable business success. Powered by its proprietary Voice of the Customer AI platform and Value Score™, First Insight enables businesses to evaluate the value of strategies, products, people, and experiences. First Insight helps companies confidently design, price, and market offerings that resonate with consumers, ensuring every decision aligns with market demand and delivers positive financial impact. With 17 years of innovation in AI and predictive analytics, First Insight empowers businesses across

Job Description Job Description We are seeking an experienced workers compensation medical biller to join our team Ideal candidate will have experience with Review and submission of out-of-state workers compensation claims Making outbound calls to obtain claim information Experience with processing inpatient and outpatient hospital claims ICD-9, ICD-10, HCPCS coding Claims follow-up and denials Knowledge of DRG and revenue codes Medical terminology HIPPA regulations Posting payments and adjustments Navigating and working in Excel and Microsoft programs Experienced with online provider portals Must be comfortable working under productivity expectations High attention to detail Experienced in workers compensation laws and regulations a bonus Previous EPIC or Medipac experience Intermediate to Expert computer skills Incentives: PTO Paid Holidays Possibility of hybrid schedule after training and productivity expectations are met. Paid parking Performance and productivity bonuses Casual dre

Job Title: Dental Biller Location (city, state): Pittsburgh, PA 15218 (Swissvale area) Industry: Healthcare Pay: $20-23/hr based on experience About Our Client: An integrated medical, mental health, and dental clinic serving the greater Pittsburgh area. The clinic offers comprehensive care under one roof, providing services to all individuals regardless of identity, income, insurance status, or ability to pay. Job Description: The Dental Biller is responsible to process/post a variety of billing transactions such as charge entry, denial management, payment posting, and daily cash management. The role requires expertise in dental billing systems. Key Responsibilities: Manage dental billing and payment posting. Provide front desk coverage when necessary. Meet billing quotas and targets. Qualifications: 1-3 years of dental billing experience. Experience with Dentrix software. Additional Details: Hours: 8-hour shift, Monday to Friday, with flexible start times between 7-9am. Initial in-per

About Re:Build Manufacturing - New Kensington Re:Build Manufacturing New Kensington is part of the Re:Build family of companies, located in New Kensington, PA. Capabilities in a wide variety of industries and materials allow our unique value proposition to bring exciting and advanced programs back to American Manufacturing. Re:Build Manufacturing is a rapidly growing family of industrial businesses combining enabling technologies, operational superiority, and strategic M&A to build America's next generation industrial company. At Re:Build we deploy deep expertise in operations management and technology to supercharge performance of our subsidiaries by implementing core technologies across industrial platforms in diverse growth markets. Our goal is to help revitalize the U.S. manufacturing base over the coming decades, creating substantial opportunities for our employees and the communities where we operate. We leverage deep professional expertise and a candid, principled operating cult

Job Summary/Job Purpose: Commercial Biller I effectively reviews and processes paperwork necessary to bill for equipment and supplies provided to hospice, commercial and consignment accounts. In this role, you will communicate with the accounts payable departments of these accounts, generate recon reports for review, process invoices and provide follow up on due balances. Job Duties / Essential Functions: Professionally handle all hospice, commercial and consignment account billing activities. Validate reconciliation reports to ensure all essential information is reported with accurate pricing. Respond to facility inquiries regarding invoices and account balances. Generate and issue invoices accurately and in a timely manner. Provide follow up on outstanding invoices through email and phone calls to inquire payment status. Treat all information and data with the appropriate confidentiality and security. All other duties as assigned. Requirements Skills / Qualifications: High school dip