Biller Salary at Loudoun Now BETA

Job Description Job Description We are seeking a Billing Manager! You will be responsible for the effective management and profitable operation of your assigned branch office. Responsibilities: Properly code medical services, diagnosis, treatments, and more Invoice patients and insurance companies for claims or payments Track and collect payments, including setting up payment plans for outstanding bills Correct rejected insurance claims and coding errors Manage patient insurance claims and payment plans Complete Medicare and Medi-Cal reviews Submit billing data to the appropriate insurance providers Providing guidance and instruction on medical coding to medical professionals and personnel. Communicating problems with the computer software and the equipment to the supervisor. Ensuring conformity with the many policies and norms about medical coding. Medical Biller and Coder Essential Skills Computer proficiency Strong Interpersonal skills Organizational abilities Knowledge of codes lik

Responsibilities / Tasks Perform monthly closing activities, including accruals, general ledger entries, intercompany reconciliations, and balance sheet analysis. Assist with tax and statutory reporting. Partner with Shared Services for accurate billing and transactional processing. Support financial reporting, variance analysis, and strategic data insights. Provide financial analysis for supply chain and production operations. Improve reporting processes and automate repetitive tasks. Build strong relationships within finance and business teams. Your Profile / Qualifications Bachelor’s degree in accounting (preferred) or Finance, with knowledge of GAAP; IFRS experience is a plus. 3+ years of experience in finance, accounting, or audit, with strong analytical and reporting skills. Proficiency in ERP/Financial Systems (SAP or Microsoft Dynamics preferred) and advanced Excel skills. Experience in data analysis, identifying anomalies, and delivering actionable insights. Manufacturing expe

Job Description Job Description We have an exciting opportunity for a Client Accounts Analyst in the Atlanta, Austin, Chicago, Houston, New York or Washington, DC office at Eversheds Sutherland (US) LLP. We are searching for someone who wants to be a valued contributor and member of a talented and dynamic team of lawyers, paralegals and business professionals. The Client Accounts Analyst is responsible for facilitating the goals and activities of the firm’s client accounts management in the Accounting and Finance Department. This role involves collaborating with Billers, Partners, Legal Secretaries and Clients to provide high-level, results-driven support and service, ensuring the timely collection of Accounts Receivable to meet and exceed firm expectations. The Client Accounts Analyst will play a critical role in maintaining the financial health of the firm by analyzing client accounts, identifying trends, and implementing strategies to optimize collections. This position requires a h

Job Description Job Description GI Practice is looking for a Medical Biller & Coder. Experience with MediSoft Practice Management Software required. This position requires knowledge of posting payments, electronic claim submissions. Hard Coding skills are also needed. Knowledge of insurance EOB's, CPT and ICD10 coding is also required. This position is computer intense and requires good key skills and speed. Looking for a mature, polished professional and team player with at least 2+ years Billing experience REQUIRED . UB04 surgical billing and experience with Insurance claims follow up is helpful. College degree PREFERRED . This is a full revenue cycle position. PLEASE DO NOT RESPOND IF YOU HAVE NOT POSTED CHARGES RECENTLY! Salary offered is commensurate with experience. Only those with experience will be considered. Benefit Conditions: Waiting period may apply Company Description Gastroenterology Practice and GI Ambulatory Surgery Center. Company Description Gastroenterology Practice

About the Company: Our client is expanding its medical billing division with a new office space, creating opportunities for growth. The team will consist of four billers under a warm, team-oriented work environment with strong collaboration and support. About the Role: The Medical Biller will be responsible for full-cycle medical billing, ensuring accurate coding, claim submission, and payment processing. This role requires strong attention to detail, the ability to work in a fast-paced, high-volume environment, and excellent customer service skills when interacting with patients and providers. Responsibilities: Manage full-cycle billing (from claim submission to reimbursement). Ensure accuracy of CPT codes, modifiers, and fee schedules. Perform claim scrubbing & reconciliation to minimize denials. Conduct A/R follow-up and resolve outstanding claims. Consult with physicians on charge entry & coding best practices. Provide in-person & phone-based patient billing support. Assist with pa

Role Overview: Sodexo is seeking a Tax Analyst 2 in Bethesda, MD. We need a natural problem-solver, who thrives on challenges. Who enjoys a high energy, fast paced environment. Incentives: Sodexo offers a full array of benefits including paid time off, holidays, medical, dental, vision, 401K and access to ongoing training and development programs, tuition reimbursement, plus health and wellness programs. What You'll Do: Have a working knowledge of general tax principles. Provide support for federal, state, local & foreign income tax audits. Prepare corporate and partnership tax returns using Corptax tax software. Prepare spreadsheets for planning, compliance and audit issues. Provide support with research, implementation, and monitoring tax-planning projects. Provide support to other departments with corporate income tax issues. Run Reports from SAP Tax Depreciation Module, calculate Tax Deprecation using FAS. Assist YE Provision using Onesource Provision Software. Make quarterly tax p

Responsibilities / Tasks Position is responsible for all income tax matters in NAM under the direction of the Director of Corporate Tax Manages preparation of and reviews tax provisions for all NAM reporting entities, including the NOL deferred tax asset, valuation allowance and annual Section 382 study for possible limitations on NOL utilization Manages annual Federal and state income tax compliance and reviews returns prepared by outside tax advisors Reviews annual transfer pricing studies prepared by outside tax advisor Prepares annual BEAT calculation Rolls forward E&P calculations and parent’s basis in subsidiaries’ stock. Reviews Forms 5471 and 5472. Works closely with the Director of Corporate Tax in creating tax planning strategies to minimize tax risk and cash tax expense. Manages state income and franchise tax audits Assist with structing and review of cross-border transactions Implements tax strategic planning initiatives at the direction of the Director of Corporate Tax and

The Staff Accountant’s responsibilities include tasks necessary to properly document the financial position of the company and work with all data to reconcile any information from subsidiary income or expense modules. Essential Functions (not all inclusive): Assist with the monthly close process and with the preparation and analysis of the monthly, quarterly, and annual financial information Prepare journal entries and accruals, both recurring and non-recurring Monthly reconciliation of general ledger accounts Bank Reconciliations Preparation of supporting documentation for financial statements Preparation of monthly / quarterly reports for management Research and provide conclusions on technical accounting issues Prepare other ad hoc reports as required About Music & Arts Music & Arts embodies the world of creativity and music by encouraging our teammates to find their own individual sound. We strive to create lifelong musicians and make a difference in the world by enabling musicians