Supervisor, Billing Salary at John E Kehoe BETA

Billing Coordinator About the Company Extremely stable professional services firm in business 100+ years With multiple locations nationwide already, our client is currently looking to expand to Europe & South America They promote from within! Full time, in office position in Far Rockaway, NY Excellent benefits offered: 401(k), dental, health insurance, life insurance, PTO, vision, etc. Our client takes pride in a collaborative work environment as well as encouraging internal growth Previous employees rate the company culture highly: "Excellent benefits, training, & peers!" "Very relaxed environment - open door policy" Responsibilities of the Billing Coordinator Billing customers and following up on past-due invoices Handling weekly / monthly / annual billing cycles Assisting with month end close activities Ad-hoc responsibilities assigned by the Controller Qualifications Intermediate Excel skills a plus Meticulous attention to detail & communication skills Eager to work with & learn fr

Job Description Supervisor, Billing-Patient Accounts East 42nd Street -New York Eye and Ear Infirmary of Mount Sinai-Full Time, Days The Billing Supervisor oversees and coordinates work of subordinate employees engaged in medical billing activities. Responsibilities include oversight of check/cash posting, accounts receivable, charge entry, edits processing, and customer service. Ensures that all targets are met and staff work is monitored and meets collections, net, gross, days in accounts receivable, and reject and edits targets. Performs more complex functions related to billing. Responsibilities Oversees work of non-supervisory employees engaged in processing claims, maintaining related files and logs, and checking patient eligibility for. Proactively identifies problems and assists in solving payment and other business office issues. Monitors processing of claims for reimbursement and ensures all necessary documentation and attachment are included with claims. Interacts with physi

Billing Coordinator - Immediate Hire! CFS of New York is working with a full-service commercial law firm and they are seeking a Billing Coordinator to join their team. The role will be two days in office and the rest remote. Responsibilities of the Billing Coordinator include: Work with the accounting team and peers with regards to making sure all billing is generated and sent out in a timely and efficient manner. Work with the team on aging reports and help pull aging information for the attorneys when asked Cash applications, check balances and help with collections and client questions Communicate and work professionally and courteously with clients, attorneys, paralegals, and other staff regarding billing matters Provide support to accounting department team members, as necessary Qualifications of the Billing Coordinator include: 1+ years of relevant billing/accounts receivables experience with a Law Firm or Professional Services firm Experience with billing platforms such as Elite

STV is seeking a Billing Coordinator to join their project accounting team. This is a project specific role that requires in-person support 5 days a week from the office located in Long Island City, NY. Reporting through the Project Accounting department and reporting day to day to the Project Manager and the Project Analyst on site, the Billing Coordinator will actively engage in billing on assigned project(s). Under minimal supervision, the billing coordinator works with the project analyst and other project accounting staff to ensure accurate and timely invoicing. Billing Responsibilities Responsible for drafting project invoices with accuracy and in compliance with contract billing terms for assigned portfolio of projects Review of assigned contracts, modifications, supplements, amendments, and task orders including the review of terms of compensation, contract terms, invoice formats, invoicing frequency, supporting document requirements, and approved billing amounts Routes invoice

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

You're looking for a change, and so are we. At Venable, we know that every new hire brings valuable experience, new perspectives, and a chance to raise the bar on our approach to how we work. That's why we're looking for a Billing Coordinator. The ideal candidate will be responsible for... Reviewing bill requests, identifying matters with escrow and/or unapplied cash balances; identifying inconsistencies or errors on bill requests and working through to resolution Performing regular and consistent follow up with assigned billing attorneys to ensure bills are received in Accounting and processed in accordance with monthly billing deadlines Processing all draft bill edits including transfers of fee and/or disbursement entries to correct client/matter(s) as submitted on bill request Communicating directly with clients as needed to assist in answering questions, providing data, and or maximizing billing efficiency Processing monthly e-billing for assigned matters Providing ad-hoc reporting

Billing Coordinator ABOUT THE COMANY: Our client is a leading non-profit organization who has been around for over 100 years and they are looking to add a Billing Coordinator to the Accounting Team. Extremely stable non-profit organization with over $100million in operating budget with over 50 programs Our clients mission is focused on providing support to children, audits and families across communities within the Tri-State area. RESPONSABILITES OF THE BILLING COORDINATOR: Billing, collections and accounts receivable Prepare Ageing Report Assist with audit preparation Submit weekly reports to the Finance Department Ad hoc assignments/ projects on need be basis EXPERIENCE PREFERRED OF THE BILLING COORDINATOR Bachelors Degree preferred Medicaid Billing experience is a plus! Work in a fast paced environment working with high volume of data Strong organizational skills with the ability to multi-task, essential #INDEC2023 #CBDEC2023

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. This position will report to the Client Accounting Manager. PRIMARY RESPONSIBILITIES In