Billing Specialist Salary at Mtn Group Ltd BETA

Job Description Job Description We are seeking a detail-oriented and organized individual to join our team as a Billing Specialist. The Billing Specialist will be responsible for accurately processing invoices, maintaining billing records, and ensuring timely payments from clients. The ideal candidate will possess strong numerical skills, excellent attention to detail, and the ability to communicate effectively with both internal teams and external clients. Key Responsibilities: Generate and process invoices accurately and efficiently. Verify billing data and resolve discrepancies, as necessary. Maintain up-to-date billing records and documentation. Follow up on outstanding invoices and ensure timely payments. Communicate with clients regarding billing inquiries and payment arrangements. Collaborate with internal departments to resolve billing-related issues. Assist in reconciling billing statements and accounts. Prepare reports on billing activity and financial performance as needed.

Job Description Job Description Billing Specialist Our client is a world leader in providing specialty services to airlines. They are based in the New York Metropolitan area with subsidiaries in other locations around the country. They are seeking a Billing Specialist with proven analytical skills and Communication Abilities for a Hands-On Role performing issuing of invoices, credit memos, to customers in paper or electronic format with supporting documentation. Seeking a Motivated individual with excellent planning and organizational skills, who displays attention to detail, proficiency with systems and technology. Must be able to work in a fast-paced environment. Responsibilities: Issue invoices to customers Issue monthly customer statements Update customer files with issued invoices Process credit memos Update the customer master file with contact information Track exceptions between the sales orders, shipping tickets and invoice register Enter invoices into customer invoicing web s

Vaco is working with a great legal firm in search of a Legal Billing Specialist near Fairfield, NJ. Responsibilities for Legal Billing Specialist include: Legal Billing workflow Preparation of proformas, attorney time & cost edits transfers, execution of bills, LEEDs (electronic billing), scanning, and mailing. Month-end bill production and distribution. Client interfacing Cash applications - Invoice look ups. Check/wire remittance scanning into accounting system and daily online bank deposits. Cash flow reporting and reconciliations Pre-petition bankruptcy emergent requests.Requirements for Billing Specialist: ERP experience is a plus A Bachelor's degree preferred Prior Legal billing experience Experience within AR

**Job Overview:** As a Medical Billing Specialist, you will be responsible for reviewing and submitting medical claims, verifying insurance coverage, and following up on unpaid claims. You will work closely with healthcare providers and insurance companies to resolve any billing issues and ensure proper reimbursement. **Responsibilities:** Review and submit medical claims to insurance companies Verify insurance coverage and eligibility for patients Follow up on unpaid claims and denials Resolve billing discrepancies and appeal denied claims Maintain accurate and up-to-date billing records **Requirements:** Proven experience as a Medical Billing Specialist or similar role Knowledge of medical billing procedures and codes Familiarity with insurance guidelines and regulations Strong attention to detail and accuracy Excellent communication and problem-solving skills Ability to work independently and as part of a team Please note that NYC HEALTHCARE. follows the ban-the-box regulation, whic

Job Description Job Description Position – Sales Support Coordinator Location – Clifton NJ 07012 Length of assignment – 4 months with possible extension. Pay range – $20.00/hr. - $23.00/hr. Shift – Monday - Friday – 8 AM to 5.00 PM Principal Duties: • Acts as support for Commercial Sales Representatives; submits and monitors progress of incoming requests associated with both existing and new business. • Obtain any missing information required to complete the entry of data required for the start-up of new accounts including demographic information, pricing, credit history, connectivity requests, supply orders, custom profiles, client defined reflex requests, agreements, custom requisitions, and phlebotomy services. • QC entry into lab and billing system for all new accounts. • Create & maintain client files for audit purposes • Monitor approval turnaround time for new client start-up process, request any additional data required to obtain approval and communicate status to commercial sa

Job Description Job Description JOB DESCRIPTION Hermann Services Inc., headquartered in Monmouth Junction, NJ offers trucking transportation, brokerage, warehouse, and packaging services throughout the United States, specializing in the Northeast and Gulf Coast/Texas Regions. Our offices and facilities are located in New Jersey, Texas, Delaware, and Maryland. Launched in 1927 when Fred J. Hermann purchased his first truck, the Hermann name has since stood for integrity, value, service, and logistics expertise. Hermann Transportation is looking for a full time Billing Representative to join our company located in Monmouth Junction, NJ. Hermann offers a competitive salary (based on years of experience), medical, dental, and vision coverage, and 401k matching program. Position Description: The Billing Representative will be responsible for creating invoices, issuing them to customers by various electronic means, and updating customer files. Responsibilities: Issue invoices to customers (p

Job Title : Hospital Care Investigator Duration : 3 Months Assignment (Possibility of extension) Location : Manhattan, NY 10037 Schedule : Monday to Friday, 9:00 AM-5:00 PM Duties: A member of the revenue cycle process, billers are responsible for reviewing accounts, correcting claim edits, preparing and completing claims for submission to payers, posting all types of payments, and updating patient accounting systems. They will perform related functions in support of the Patient Financial Services operations and other duties, as assigned. The identification of essential functions below is not intended to be an exhaustive list of all duties that may be assigned to this position, nor does it restrict the duties which may be assigned to the position within the revenue cycle process. Skills: Complete both paper and electronic claims, in a timely manner. Effectively use computer systems Document patient information clearly and completely in systems. Interact with other departments to comple

Job Functions, Duties, Responsibilities and Position Qualifications: Quality is in our DNA -- is it in yours? You are a superhero when it comes to patient specimens. You’ve got problem-solving instincts, a passion for patient care, and the drive to keep things running smoothly. You’re also looking for great benefits, the support of an all-star team, and an opportunity to grow your career. Join our front line of #HealthcareHeroes! Our mission is to advance the health and wellbeing of our communities as a leader in clinical laboratory solutions. LOCATION: 250 Miller Place, Hicksville, NY 11801 HOURS: 8:00am-4:30pm; Monday - Friday FULL TIME: Benefits Eligible In this role you will: Enter patient information into the Billing System in a timely and accurate manner Verify eligibility with insurance carriers and use established protocols to contact providers to ensure accuracy of information and timely filing Navigate insurance websites reading EOBs and answering customer insurance questions