Billing Coordinator Salary at Kern BETA

This job is listed as REMOTE w/ FLEXIBILITY, which means it is remote, but you must be open to occasionally coming in when needed. It is not Hybrid. There is no normal scheduled in office requirement. A leading global law firm is searching for a Billing Supervisor with Strong Leadership, Training, Technical and Motivational skills. Based in one of its Los Angeles, Century City, Orange County, Palo Alto, San Francisco, Dallas, New York, or Washington D.C. offices, the Billing Supervisor will be a pertinent member of the Billing Team and will be responsible for the analysis, coordination and resolution of complex Billing issues, including guaranteeing that the appropriate communication with all involved parties is consistently maintained. The candidate must be very flexible and used to a very fast-paced billing team environment. Responsibilities include, but are not limited to: Supervising, training, motivating a team of Four(4) to Five(5) direct reports and contributing to the developme

Job Description Job Description Position Summary: We are seeking an experienced Accounts Receivable Clerk to join our Physicians Billing Department. As an Accounts Receivable Clerk, you will handle hospital-based physician billing and collections, focusing on accounts receivable. The ideal candidate will have at least 2-3 years of experience in physician billing, a strong understanding of insurance guidelines, and expertise in claim resolution. This position is crucial for ensuring accurate and timely processing of physician billing. Responsibilities: As an Accounts Receivable Clerk, manage physician accounts receivable by reviewing and processing claims. Follow up on denied, rejected, or unpaid claims and work to resolve issues as an Accounts Receivable Clerk. Collaborate with insurance providers to ensure accurate and timely reimbursement for all claims. Ensure compliance with PPO, HMO, Medi-Cal, and Medicare insurance plan guidelines as part of your role as an Accounts Receivable Cl

Job Description Job Description ● Options to choose preferred weekday is available however weekends are required per the job opportunity. ● Positions are open now! ● Spanish Speaking Required with excellent English and multi linguistic skills to cater to both American and Hispanic client demographics ● Heavy phone lines and knowledge of basic phone systems ● Help in front office and gift-shop as needed ● Help with payments and collections as needed ● Personally assist Office Manager Executive Director ● Verify contacts, account receivables, and deal with outstanding balances/collection, owes list, etc. ● Class schedules, attendance, wait lists, class additions/cancellation, instructor scheduling, combining classes, report itemizations, etc. ● Update Class Attendance Rosters with Teachers, Master Class Boards, consolidate functions to maximize school resources through class counts. ● Pro-Shop orders, supply re-fill, inventory reports ● Update class sheets, forms, progress reports, and e

Job Description Job Description This law firm has been a fixture of the LA legal community for over 30 years, located in Century City, there are around 20 offices across the country. We are seeking a CONTROLLER or SENIOR ACCOUNTING MANAGER looking for that next step. The Controller is responsible for managing the Firm’s finances. Job responsibilities include a wide variety of administrative, accounting, and bookkeeping duties; analyzing and calculating attorney compensation; processing Firm payroll; coordinating with the Firm’s accountants on tax issues; and assisting with billing, collection, insurance, and other issues. ESSENTIAL DUTIES AND RESPONSIBILITIES: The following is a partial list of essential functions. The Controller must be able to perform these functions unassisted. Managing the day-to-day Firm finances, including: Monitoring, managing, and reconciling bank accounts. Supervising the billing coordinator and accounts payable clerk. Monitoring, managing, and assisting with

As a Medical Assistant I, the incumbent will provide support to medical care providers in an outpatient/clinic setting such as, but not limited to, room patients, set up equipment and instruments, assist providers with performing, exams and procedures, cleans and stocks exam rooms, and provides proper documentation in electronic patient chart. Additionally, patient-care duties include recording systemic history, obtaining pertinent vitals, performing appropriate diagnostics, and preparing/assisting with minor procedures. Assist with administrative duties including patient follow up calls, prescription refills, clinic preparation, file preparation, appointment scheduling, submission of billing, insurance verification, sending dictations, and insurance verification. The medical assistant is also responsible for keeping the provider moving in the office and will be expected to provide some patient education. Daily interactions with staff, supervisor, and doctors, as well as periodic meeti

Job Description Job Description We are seeking a highly organized and detail-oriented Legal Operations Assistant to join our Legal Department. The successful candidate will play a crucial role in coordinating in-house e-billing, maintaining document databases, and providing comprehensive support to our legal team. Responsibilities: Coordinate In-House Legal E-Billing: Review invoices, address billing issues, and generate reports and check requests. Compose Correspondence: Draft correspondence to law firms and vendors. Document Management: Organize and maintain documents and data using corporate legal software (HighQ). Report Generation: Compose reports and summaries based on assigned research projects. Task and Project Follow-through: Ensure successful completion of assigned tasks and projects. Discretion and Confidentiality: Exercise discretion and maintain confidentiality in handling sensitive information. Research Support: Conduct research for special projects as required. Qualifica

Job Description The Physician Billing Coordinator III performs all duties related to registration and the gathering of insurance and eligibility information. Duties and Responsibilities: This position is responsible for acquiring imaging, procedure, HMO, and outside services to authorizations, processing hospital and lab charges. Review code imaging charges. Preparing Prompt Pay for cash pay patients. Completes all charge tickets and turns into PBS on a timely basis. Ensures that all required information is attached to every charge ticket. Appropriately batches all charge tickets Evaluates accounts to determine any write-offs or corrections required, including duplicate charges. Verifies all insurance according to defined parameters. Follows policies and procedures in looking for third party sponsorship. Participates in the development of unit policies and procedures. Follows all applicable rules and policies, such as the discount policy and Medi-Cal and charity applications. Communica

A large global law firm seeks a Billing Supervisor to join their dynamic team. The Billing Supervisor is an integral part of the accounting team and will be responsible for supervising the daily operations of the billing team in their assigned office and for ensuring compliance with all policies and procedures of the firm, while training and coaching the Billing staff and leading them in their professional development endeavors. Moreover, the Billing Supervisor will leverage their exceptional communication and analytical talents to cultivate relationships with stakeholders across the firm, thereby effectively overseeing and driving inventory management. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities: Collaborating with the Accounting Manager or Billing Manager in the performance evaluation for departmental employees and performance improvement recommendations Ensuring goals and objectives of t