Billing Coordinator Salary at Gennet Kallmann Antin Sweetman & Nichols Pc BETA

As a member of the Accounting Department, the Billing Coordinator supports the billing function for assigned practice area and/or office(s). ESSENTIAL FUNCTIONS: Assist with distribution of monthly Proformas; work closely with attorneys in the review and editing of Proformas (hard-copy and paperless), initiate transfers, write-down requests, and markups prior to submitting to assigned Billing Specialist. Review finalized invoices to ensure accuracy before sending. Prepare cover letters and/or other reports needed to accompany outgoing invoices. Review and provide billing supporting documentation as required, including requested expense documentation. Send all invoices to appropriate recipients along with any required reports or spreadsheets via email or mail. Research and respond to internal and external billing inquiries in a timely manner. Identify billing inaccuracies and work with appropriate personnel to resolve any issues. Assist Collection team members, billing attorneys, and cl

Billing Coordinator Department: Office Staff Employment Type: Full Time Location: Attendant Care Companies Description The Billing Coordinator works directly with insurance companies including commercial payers and county community mental health plans in Michigan. The billing coordinator works closely with the ABA Billing Supervisor and other Billing Coordinators. Key Responsibilities Coordinates the process of consumer eligibility and authorizations through various third party sources. Prepares and submits clean claims to third party payers either electronically or by paper accurately and in a timely fashion. Handles and addresses any consumer billing inquiries with consumers. Identifies and resolves consumer billing problems with consumer or third party payers. Manages, tracks and coordinates the collection process with consumers to ensure appropriate collection of consumer fees. Issues adjusted, corrected, and/or rebilled claims to third party payers. Posts adjustments, transfer of

Job Description DOT is seeking (1) Billing Coordinator to support the implementation of outdoor dining in New York City as a member of the Dining Out NYC team. NYC launched the groundbreaking Open Restaurant Program during the height of the COVID-19 emergency to expand outdoor dining options and help restaurants rebound in difficult economic times. The City is now working to implement the new permanent program. Under the direction of the Billing Supervisor of Outdoor Dining, the Billing Coordinator will: perform outreach and billing resolutions to restaurant owners; assist with outreach to the public regarding the program; prepare all billing invoices and reports in regards to outdoor dining set ups; maintain accurate financial and insurance records; track and follow up on unpaid invoices; log and deposit checks received; prepare periodic revenue reports; update new and renewal agreements in database; create ad-hoc reports as required; perform related duties. Qualifications 1. A baccal

Focused on labor and employment law since 1958, Jackson Lewis P.C.'s 950+ attorneys located in major cities nationwide consistently identify and respond to new ways workplace law intersects business. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged, stable and diverse, and share our clients' goals to emphasize inclusivity and respect for the contribution of every employee. The Firm is ranked in the First Tier nationally in the category of Labor and Employment Litigation, as well as in both Employment Law and Labor Law on behalf of Management, in the U.S. News - Best Lawyers "Best Law Firms". This position reports to the Billing Supervisor and Manager and will represent the accounting department and work as a key member of the billing team while providing full-service support to attorneys on all billing questions. With limited supervision, the Billing Coordinator will liaise with att

Responsibilities: We are looking to expand our finance team to support M.C. Dean's Security and Electronic Systems (SES) business unit. The successful candidate will interact with project teams and customers on a regular basis. The Billing Clerk is responsible for preparing and issuing invoices, ensuring accurate billing records, and providing support for the billing operations. This role requires attention to detail, effective communication skills, and the ability to work collaboratively with the finance team and other departments. The Billing Clerk will handle various billing tasks, including data entry, invoice generation, and customer inquiries. Key Responsibilities: 1. Invoice Preparation and Processing: Generate and distribute invoices to clients accurately and in a timely manner. Verify billing data, ensuring all necessary information is complete and accurate. Apply payments to customer accounts and update records accordingly. 2. Data Entry and Record Keeping: Enter billing info

Overview: The law office of Kaufman Dolowich, an AV-rated firm designated one of the Best Companies to Work For, is seeking candidates with a minimum of 2 years of experience as a Billing Coordinator to join our team. The candidate would be joining a growing, dynamic firm with more than 200 attorneys nationwide. Responsibilities and Duties: Edit prebills according to Billing Attorney instructions, including adjustments to time descriptions, transfers, and write-downs of unbilled time/costs, following firm policy. Finalize and post invoices in firm financial software; ensure accurate submission of client bills via email or e-billing systems; reconcile the Coyote e-bill pending list and monitor/report on status as needed. Maintain current budgets, matters, and timekeepers in e-bill sites to ensure timely submissions. Monitor e-bill status regularly to ensure successful processing and timely payments; escalate issues and coordinate resolution with relevant parties. Investigate and resolve

Billing Coordinator Location: Washington, DC or New York City We are looking for Billing Coordinator who is responsible for generating client invoices and ensuring they meet the standards for content, timeliness, and format established by clients. Essential Duties and Responsibilities: Maintain thorough knowledge of client terms, discount arrangements, lawyer and client preferences. Manage the complete billing process for assigned billing responsible attorneys. Edit and finalize invoices based on instructions provided by attorneys and client guidelines. Maintain and update billing instructions in Elite or Elite 3E. Submit electronic invoices via e-billing guidelines. Add timekeepers for rate approvals and resolve issues arising from transmitted bills. Respond to information requests from lawyers, clients, and staff related to client billings. Monitor invoices submitted through various e-billing systems to ensure submission, including following up with clients concerning the opening of

Job Description Job Description OVERVIEW: Duane Morris LLP, a global law firm with 900+ attorneys in offices across the U.S. and around the world, offers innovative solutions to the legal and business challenges presented by today’s evolving global markets. SUMMARY: We are seeking an experienced Billing Coordinator to support our billing functions within the Finance department. Duties include reviewing, sorting and process billing matters in a timely manner. The ideal candidate must have minimum three years’ billing experience, with an emphasis on attention to detail, data accuracy, payment processing compliance and strong excel skills (intermediate level); Experience in legal billing is highly preferred, but not required. ESSENTIAL FUNCTIONS: Audits and prepares billing files in a timely manner for attorney review Coordinates billing and payment procedures for new and existing clients Manages the execution of the e-billing process when necessary Cleanses, creates and structure billing