Billing Coordinator Salary at Meenan Co BETA

About Mod Op Mod Op is a full-service advertising agency able to offer clients a full suite of solutions. Mod Op can offer you access to low-cost, high-quality health care options and a team of enthusiastic, collaborative and motivated coworkers who see career development and personal development as intertwined. About the role We're seeking a Billing Coordinator to join our growing team at Mod Op. This role will act as the critical liaison between the finance department, project teams, and executive leadership, ensuring accurate project accounting, timely data entry, and streamlined financial processes. This role requires close collaboration with our client service team members to monitor project progress, support revenue projections, and ensure accuracy in financial records. The ideal candidate is responsive, detailed-oriented, loves working with numbers, and is eager to learn. Requirements Key Responsibilities: 1. Liaison Between Finance and Project Teams Ensure proper accounting of

EwingCole is a nationally recognized architecture, engineering, interior design and planning firm with offices across the country. Our multi-disciplinary practice is built on the core values of professional excellence, design quality and collaboration. We are seeking a motivated Billing Coordinator in our Wayne, PA office. Safeguarding EwingCole revenues by tracking and collecting debts consistently and correctly. Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. The goal is to ensure the company charges its clients appropriately and collects payments in a timely manner. Essential Functions: Collaborate with Project Managers to maintain accounts receivable. Ensure clients are billed correctly for services offered. Issue invoices and distribute them electronically or by mail. Communicate with clients to answer questions or assist with conflict resolution. Request payment of pending debts in a firm yet considerate manner. Negotiate paym

Salary: $39,232.00 Annually Location : Mount Laurel, NJ Job Type: Full Time (35 hours) Job Number: 01195 Department: EMSS Opening Date: 08/02/2024 Description Sponsored billing occurs when an entity, government or a third party assumes responsibility for all or part of a student's educational expenses. Sponsors pay the College directly on behalf of the student with an agreement, commitment and/or obligation between the paying party and the student. As the Billing Coordinator, the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer tuition payments on behalf of sponsored students. Calculate and submit PO invoices to designated entities, process payments, research and address any discrepancies on the account, process refunds to the agency as needed, and bill the student directly for any amounts left unpaid by their sponsor. In addition to this, the incumbent will provide customer service to students and college community guests regarding

Job Description Job Description Our valued client is seeking a Senior AR Billing Coordinator who will handle billing and collections, manage customer accounts, and ensure accurate invoicing and payment processing in a dynamic, growth-oriented environment within the manufacturing industry. Responsibilities: Maintain accurate customer account records and ensure timely invoicing. Resolve billing discrepancies and issues by working closely with internal teams. Follow up on overdue payments and manage collections efforts. Prepare and reconcile financial reports related to accounts receivable. Provide excellent customer service and respond to client inquiries regarding billing matters. Qualifications: 2-3 years of experience in accounts receivable or billing. Proficiency with accounting software (e.g., SAP, Excel). Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Company Description We launched Top Stack to solve a problem in the human ca

Life Tree is looking for a Pharmacy Claims Adjudicator for its corporate facility in Collegeville, PA. About Us: Life Tree Pharmacy is a for profit subsidiary of Merakey and works with a wide range of facilities and programs to support individuals in the Behavioral Health and Intellectual and Developmental Disability communities. About the Position: Experience in dealing with third party insurance carriers, verbally and electronically to achieve the best possible prescription drug regime for our consumers. To request follow-up and obtain prior authorizations from insurance carriers when applicable. Answers incoming calls, directs to Pharmacist, when appropriate, such as new prescriptions, questions about medication, judgmental decision, etc. Completes and processes third-party documents. Also performs Pharmacy Technician responsibilities when deemed necessary by his/her supervisor. Benefits Merakey offers medical, dental - vision insurance plans, competitive compensation plans and more

Job Description Job Description Established firm in Camden County looking to hire a Billing Coordinator. Direct Hire $22./hr In Office M-F 8:30-5pm (40 hour work week) Responsibilities and Duties: Enter billing information accurately into different technology platforms Effectively process customer billing, and truck/vendor payments Communicate with co-workers and across divisions Develop solutions that help our business related to accounting Learn & understand our business strategies around accounting and the impact on our customer and carrier experience Willingness to learn Ability to communicate both verbally and written KNOWLEDGE AND SKILL REQUIREMENTS 2-3 years of experience in accounts receivable and/or billing department Ability to professionally work with a high volume. Must clear background screening and required drug & alcohol testing. Ability to work well with others in a team player atmosphere.

Job Description Cozen O'Connor is seeking a Billing Coordinator to work within the firm's Finance department. Please note that this is a hybrid work opportunity based in Cozen O'Connor's Philadelphia office. Responsibilities Generate and distribute pre-bills monthly and as requested Process narrative edits, time, and cost adjustments Process final invoices Generate LEDES and other file formats for electronic billing Submit electronic billing using various vendor website Ensure successful transmission of E-Bills and follow up when necessary Maintain accurate and orderly records of all client guidelines Implement and maintain correct client exception rates on matter/client, where required Manage "book of business" by maintaining current information on attorney preferences, proforma status, and billing cycles Qualifications Ability to handle voluminous workflow and prioritize workload and requests to meet deadlines Must be proficient in MS Word and MS Excel Billing and Aderant experience

Responsibilities: Under the direction of the Billing Office Manager, the Billing Coordinator, GVMP Billing is responsible for supporting the professional billing process in Grand View Medical Practices. The Billing Coordinator, GVMP Billing closely monitors all outstanding accounts receivable to ensure the timely and accurate processing of all claims for services rendered to our patients. The Billing Coordinator, GVMP Billing has strong communication skills with providers, patients and payers. Essential Functions: Possesses a thorough understanding of managed care contracts and their limitations. Acts as liaison between all insurance company representatives. Stays informed of third-party regulations and requirements by reading all newsletters and periodicals published by different insurance companies. Maintains working knowledge of CPT and ICD10 codes. Responsible for the collection process which includes evaluating and reporting delinquent accounts directly to the collection agency as