Billing Specialist Salary at Kenneth Cooper BETA

FlexTek has partnered with a Maintenance Services company in Garland, TX that is hiring a Billing Specialist! Great company and culture! Good benefits! WORKING 100% IN-OFFICE Direct Hire Pay: up to $27/hr DOE Education / Licensing Requirements: • High School Diploma Experience Requirements: • Minimum of 2 to 5 years’ successful experience in administrative duties, including accounts receivables and billing and invoicing. Position Overview: The Billing Specialist is responsible for ensuring accurate and timely billing processes and fostering positive client relationships through clear and efficient communication. This role involves processing invoices, managing account reconciliations, uploading invoices to customer portals, resolving billing discrepancies, and supporting the accounting department's financial management efforts. Will work with customers, office staff, sales team, service manager(s), and project manager(s). Must have high expectations for customer service.

Our Client is a global law firm in over thirty countries, handling some of the most complex and impactful legal matters. Their environment promotes innovation, collaboration, and the integration of technology into our everyday work. Role Purpose The Billing Specialist provides key financial and billing support to legal teams, focusing on matter management and pricing. This role includes active engagement with partners and matter managers across the lifecycle of transactions. You will play a central role in managing billing processes, tracking budgets, supporting reporting requirements, and ensuring timely and accurate client invoicing. This position acts as a trusted liaison for legal teams and ensures adherence to billing guidelines, accounting regulations, and tax compliance. Key Responsibilities Collaborate with partners to forecast billing and ensure monthly targets are met. Review billing guides, manage time transfers and write-offs, and oversee disbursement processes. Conduct fin

Job Description Job Description POSITION SUMMARY: We have a great opportunity for an individual to join a well-established privately owned company located in Las Colinas. The Billing Specialist is responsible for handling day-to-day billing related tasks. DUTIES AND RESPONSIBILITIES: · Create, verify, and send revenue billing. Ensure billing invoices are complete and customer rates are accurate. · Correspond with customers and vendors by researching and responding to inquiries and disputes. · Perform other duties as assigned to support the accounting department. · Manage and prioritize work tasks to meet deadlines. · Work professionally and efficiently with all levels of personnel, at both home office and field locations. OPERATING RESPONSIBILITIES: Work performed and composed of a variety of different tasks, calling for use of judgment, and compliance with employment laws. Must be a self-starter and able to work independently. Requires excellent people skills and computer literacy. Ma

Job Description Job Description The Billing Specialist is responsible for accurately processing and managing billing transactions while ensuring compliance with company policies and procedures. This role plays a key part in maintaining efficient billing practices, resolving customer inquiries, and supporting internal teams with billing-related tasks. The ideal candidate is detail-oriented, organized, and capable of working in a fast-paced, collaborative environment. This is a temporary position. Detailed Description: Generate and process accurate and timely customer invoices. Verify billing details for completeness and accuracy before submission. Process invoices through the billing software and financial systems, ensuring proper approvals have been obtained. Maintain and update customer billing accounts to ensure accuracy and compliance. Prepare and distribute regular reports on billing activities. Ensure supporting documentation aligns with company policies and invoicing guidelines.

LHH Recruitment Solutions (Formerly Accounting Principals) has partnered with a law firm to hire a Legal Billing Specialist on a permanent basis in North Dallas paying between $65K-$75K. The ideal candidate will have 3+ years of Legal Billing, ideally with an insurance defense law firm. Looking for a new challenge? Apply now! Key Responsibilities: Print and distribute proformas to attorneys. Process client invoices using Elite. Submit invoices through the E-Billing Hub or designated client E-bill site. Collect required backup documentation for costs to submit through the E-Billing Hub. Follow up on rejected items through the E-Billing Hub and process appeals. Provide billing information as requested. Sort and file correspondence. Maintain regular contact with clients and effectively communicate with all parties. Demonstrate consistent follow-through and flexibility to multi-task while balancing priorities. Collaborate well with team members and demonstrate exceptional customer service

Job Type Full-time Description The Role: Billing Specialist Who You Are: You are a relationship builder who will interact with our clients in order to provide invoice or billing support, on time billing, and accurate AR balances. You're a high-skilled customer service professional with extensive experience resolving customer issues and maintaining customer relationships. You will also have advanced analytical and communication skills. Who We Are: Established in 1989 Kings III is a growing, dynamic company. We're a five-time winner of DFW Top Workplaces and nationally as a USA Today Top Workplace in 2020-2024. We're on a mission for change - for our communities, our customers, and our company. If you see yourself as a builder and change agent, this is the right place for you. More than 12% of our employees have been with the company for 10+ years, and an impressive 25% have been with us 5+ years. How do we do it? Here's what our employees say. We seek out creative employees who love opp

Job Description The Opportunity Homecare Homebase is searching for a Home Health and Hospice Medical Biller who will be responsible for complete and accurate billing and collections of all claims submitted for payment to non-Medicare insurance health care programs. The Challenge At Homecare Homebase, we help home health and hospice organizations across the nation overcome the business and technological challenges that stand in the way of patient care and efficiency. As a Home Health and Hospice Medical Biller, you will play an essential role in ensuring accurate and timely billing for our customers so that they can focus their time and energy on delivering high quality patient care. You will be responsible for: Processing, monitoring, and collecting of Medicare, Medicaid and other commercial insurance claims in accordance with payor requirements Verifying accuracy of billing data and revising any errors Importing/posting payments from all payor types Creating and distributing various f

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide