Billing Coordinator Salary at Lasell College BETA

About Ropes & Gray: Ropes & Gray is a preeminent, global law firm. The firm has been ranked in the top-three on The American Lawyer's prestigious "A-List" for seven years and is ranked #1 on Law.com International's "A-List" in the U.K. - rankings that honor the "Best of the Best" firms. The firm has approximately 2,500 lawyers and professionals serving clients in major centers of business, finance, technology, and government in Boston, Chicago, Dublin, Hong Kong, London, Los Angeles, New York, San Francisco, Seoul, Shanghai, Silicon Valley, Singapore, Tokyo and Washington, D.C. The firm has consistently been recognized for its leading practices in many areas, including asset management, private equity, M&A, finance, real estate, tax, antitrust, life sciences, health care, intellectual property, litigation & enforcement, privacy & cybersecurity, and business restructuring. Ropes & Gray is an equal opportunity employer. Overview: The Billing Coordinator is responsible for all aspects of

Boston law firm looking for an organized, motivated and detail-oriented individual to fill our vital Billing Coordinator role. Responsibilities include: ● Prepare itemized invoices ● Responsible for electronic invoicing for key clients ● Maintain incoming cases, closing cases, perform conflict checks as well as updating of client guidelines ● Work directly with lawyers, paralegals and administrative staff resolving billing issues ● Monitor case related budgets ● Prepare various spreadsheets and analysis as needed regarding billings and/or accounts receivables, both externally and internally ● Establish strong working relationships with clients ● Provide prompt, quality service to both internal and external customers Skills needed: Proficiency in MS Office including strong Excel skills A high level of communications skills and experience talking to clients regarding billing and collections Self motivated Ability to multi-task in busy team environment Ability to work with minimal supervi

The ideal candidate will have an in-depth knowledge and experience in billing, good communication skills, and the ability to prioritize tasks and responsibilities. Required Skills and Experience Generate and edit client pre-bills Coordinate the distribution of pre-bills and follow-up with attorneys to ensure accurate and timely processing and generation of client invoices Ensure that individual attorney and client billing requests are addressed in a timely manner Monthly review and follow-up on Work In Process aging to ensure that accounts are billed Ensure that the Client Management System is up-to-date with name, address, billing group/formats, etc. Monthly review of Unapplied and Retainer accounts and timely application of the same to client accounts Responsible for submitting invoices electronically through various client supported systems and tracking for appeals. Minimum of 1-2 years experience in billing processing in a high volume, large dollar, automated environment is preferr

Clinical Care Coordinator The Clinical Care Coordinator is the face of HWP to our patients. Through specific patient and care team contacts, you will act to enable patients and their care teams by helping coordinate management of the patient's underlying disease states. The Clinical Care Coordinator is a patient facing role that will deliver care directly to patients and their caregivers. What You'll Do •Provides ongoing care coordination and patient navigation for patients over the phone and other non-face to face modalities. •Functions as a liaison between patients and their care team to improve communication and patient care •Coordinates medical care for patients, including patient education, program enrollment, appointment management, coordination of on-going diagnostics, medication adherence and adverse effect monitoring, and provider communication. •Communicates with the HWP Clinical Practice Leader and healthcare providers as appropriate to ensure timely communication about pati

HWP is focused on providing chronic care management (CCM), Remote Patient Monitoring (RPM), and Transitional Care Management (TCM) services to patients through our novel service offering. HWP services patients independently through direct referrals and also through agreements with other providers as an outsourced clinical vendor. Under the direction of our Nurse Practitoner/ Clinical Practice Leader- The Nurse Clinical Care Coordinator is the face of HWP to our patients. Through specific patient and care team contacts, you will act to enable patients and their care teams by helping coordinate management of the patient's underlying disease states. The Nurse Clinical Care Coordinator is a patient facing role that will deliver care directly to patients and their caregivers and supervise CNAs, MAs, and unlicensed staff in their clinical interaction with patients. This position offers the flexibility of a hybrid work environment. Standard hours are Monday-Friday 830am-5pm with potential for

Job Description Job Description Evolve is looking for an experienced Medical Billing Coordinator to join our dynamic team! The ideal candidate will have at least two years of experience in a fast-paced medical and PIP insurance billing environment. Prior experience supporting chiropractic or physical therapy is a major plus. You will be responsible for overseeing our medical billing team and managing PIP cases. We are looking for someone with knowledge of PIP insurance billing, verifications, authorizations, obtaining referrals, and collecting money. The position therefore requires knowledge of medical coding practices and Massachusetts PIP laws. Requirements of Position: Excellent communication skills, professional customer service, resourceful and motivated. Must be detail oriented and a multi-tasker Knowledge of Medical Coding and Massachusetts PIP laws Extensive knowledge in the FULL Process of the claim cycle including: Eligibility Authorizations Billing and collections Accounts r

Job Description Job Description OUR IDEAL CANDIDATE: The person in this position plays a key role as a member of our office staff. As the Billing Coordinator it will be your responsibility to process invoices in an accurate, efficient, and timely manner, correctly record payments received, maintain client files, assist clients over the phone and in person, as well as make effective collection calls. You may also be called upon from time to time to assist our office team with various projects as needed. IDEAL CANDIDATE WOULD POSSESS: Accounts Receivable or general accounting experience Proficiency with MS Office (Excel and Word) and ability to learn new computer software Strong attention to detail Accurate/proficient date entry and math skills Excellent organizational and follow up skills Strong interpersonal, listening and communication skills Ability to multitask Positive/helpful demeanor Professional appearance Spanish as a second language is a PLUS WORK SCHEDULE: This is a full-time

Job Description Job Description Children's Services of Roxbury's (CSR) Behavioral Health Clinic (BHC) provides high quality, culturally competent, linguistically appropriate, mental health services and support. Our services are community-based, individualized, strengths-based, and outcome oriented. We recognize that achieving well-being requires a holistic approach. The Outpatient Clinical Supervisor will provide weekly supervision to Clinical staff; offer guidance to direct care staff, crisis intervention and emergencies; ensure adherence to professional standards and policies; provide quality assurance through chart review; facilitate peer review and related activities to ensure quality of services; oversee charting and documentation to ensure that clients meet medical necessity criteria for the services; Provide Clinical Supervision for license eligible interns. Responsibilities and Duties -Ensure client confidentiality and privacy, including client records. -Ensure that clinical re