Billing Coordinator Salary at Md Pain Care Pc BETA

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. OCCUPATIONAL SUMMARY Bills and collects on Medicaid/Medicare accounts in a timely and accurate manner. PRIMARY DUTIES AND RESPONSIBILITIES General Prepares standardized, uniform, or customized claim forms to all Medicaid/Medicare and CMO carriers in a timely and accurate manner. Maintains current status in billing daily downloads as well as completing referrals, late charges and returned claims from coding and audit accurately and within the required timeframe. Maintains current working knowledge of universal billing regulations and requirements as well as individual Northside Hospital Maintains current status in ATB as well as completing collections referrals accurately

As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. ESSENTIAL FUNCTIONS: * Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clients. * Review aged unbilled WIP and provide status updates to Billing Supervisor/Director of Billing. * Provide expense detailed back-up to accompany invoices as required. * Process invoices utilizing internal Paperless Proforma application for specific attorneys. * Review newly opened matters for clients of assigned attorneys to see whether matters are available through e-billing websites. * Ensure that invoices are submitted in a timely fashion and that all reduction or rejections to invoices are also addressed immediately. * Provide updates regarding invoice status to Billing Supervisor/Director of Billing. ADDITI

Job Description Job Description Experienced as a Administrative Assistant looking to move up? Seeking out a company that values their employees, while providing growth opportunity? Commercial Property Management firm is looking for a Property Administrator who is a team player to join their team in Atlanta. This is a great opportunity to work for a fun group of people as the company continues to expand! Company owns and manages several properties in the office industry. This position will support Class A Office building with multiple amenities, and several events. Company provides amazing health coverage, opportunities for growth, and excellent perks for their employees!! This position will have support a Property Manager who is willing to train and develop staff! Responsibilities and Duties Maintaining tenant and vendor relations Communicating with tenants on various work order requests Following up with vendors to ensure appropriate services provided Processing tenant move-in and mov

Come work for an Atlanta based tech company once again voted a "Best Places To Work" Finalist for 2021. We provide our customers single-source, cost-effective, best-in-class solutions. Our team is comprised of talented professionals who excel at providing industry leading asset management services to our customers. As an employee, you will join a people-centric company with an incredible culture. We encourage new ideas and suggestions in order to continue to offer both customers and employees the services and benefits in a dynamic, global marketplace. We value teamwork, integrity, quality, innovation, and dynamic engagement. We are looking for a diligent Staff Accountant to join our accounting department in Sandy Springs, GA. The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. You will also be a

Job Description Job Description Position Description- Full-Time, In-office, Direct Hire, Start date 1/22/24 A Group Life Billing Specialist Representative must maintain a high level of customer service at all times with Atlantic American Employee Benefits Agents, Policyholders and all internal personnel. Promote and support the IMSA Principles and Codes. Adhere to Atlantic American Corporation’s Mission, Vision, and Values statements at all times. Communicate effectively with agents, policyholders and all internal personnel using both verbal and written skills. Support the policy contracts by correctly defining policy changes as outlined in each specific policy contract for automation on the USSI system. Apply strong analytical, organizational, technical and problem-solving skills on a daily basis. Has a clear understanding of Health and Life products, procedures, compliance and principles. Oversee technical and operational functions for AAEB Group Division with emphasis on customer se

Job Description Job Description firstPro is seeking an accounts payable lien coordinator to join a great team in the Buckhead area. Pay is between 22-23.5/hr and you will work a hybrid schedule (3 days in 2 from home). Please apply if you feel you meet the qualifications? Review and verify invoices for accuracy, completeness, and compliance with company policies and procedures. Ensure that all necessary documentation, such as lien waivers, certificates of insurance, and payment applications, is included with each invoice. Coordinate with vendors and subcontractors to obtain timely lien waivers and releases. Track and monitor lien waiver deadlines to ensure compliance with local, state, and federal regulations. Review and approve lien waivers for accuracy and completeness. Maintain a comprehensive system for tracking and storing lien waivers and releases. Process payments to vendors and subcontractors in accordance with payment terms and company policies. Ensure that payments are proces

As a member of the Accounting Department, the Billing Coordinator supports the billing function for assigned practice area and/or office(s). ESSENTIAL FUNCTIONS: Assist with distribution of monthly Proformas; work closely with attorneys in the review and editing of Proformas (hard-copy and paperless), initiate transfers, write-down requests, and markups prior to submitting to assigned Billing Specialist. Review finalized invoices to ensure accuracy before sending. Prepare cover letters and/or other reports needed to accompany outgoing invoices. Review and provide billing supporting documentation as required, including requested expense documentation. Send all invoices to appropriate recipients along with any required reports or spreadsheets via email or mail. Research and respond to internal and external billing inquiries in a timely manner. Identify billing inaccuracies and work with appropriate personnel to resolve any issues. Assist Collection team members, billing attorneys, and cl

Brightree is a wholly owned subsidiary of ResMed (NYSE: RMD, ASX: RMD). When you work at Brightree, it's more than just a job. You'll be part of a team that's driving innovation and leading the way in cloud-based patient management software. The technology allows us to provide the tools for better outcomes but at our heart, we're really about people. We strive to positively impact our customers' businesses and the lives of patients every single day. Are you an experienced professional with a minimum of 2 years of home infusion billing and accounts receivable experience? If so, we have an exciting opportunity for you as a Home Infusion Reimbursement Coordinator. In this role, you will be a key player in ensuring accurate and timely reimbursement for home infusion services navigating the complexities of billing, claims, and compliance. Key Responsibilities: As a Home Infusion Reimbursement Coordinator, your primary focus will be on orchestrating the reimbursement process for home infusio