Billing Specialist Salary at Mvpediatrics BETA

Randstad - [Billing Clerk / Invoice Creator] As a Billing Specialist at Randstad, you'll: Compile and prepare invoices; Verify the accuracy of billing data and revise any errors; Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services performed; Answer mail or telephone inquiries regarding rates, routing, or procedures; Perform accounting functions for billing purposes...Hiring Immediately >>

Job Title: Contracts & Billing Specialist Department: Business Offic e Mission: Advocacy • Empowerment • Opportuni ty Summa ry: Coordinates billing and maintains accounts receivable records by performing the following duties. Complies with all principles of Human Rights, D.P.P.C., Department of Developmental Services, the Division of Medical Assistance and all other applicable funding regulations as adhered to by Lifewo rks. Essential Duties and Responsibilities (Other duties may be assig ned):Prepares and completes billing to DDS contracts for agency programs on a monthly b asis.Prepares/monitors monthly spreadsheets tracking units and funding used for Lifeworks DDS cont ractsServes as backup for billing and posting for Day Hab, AFC, and Harbor Prog rams.Supports the billing processes of LES prog rams.Supports reconciliation of A/R accounts on a monthly b asis.Prepares Trial Balance and Monthly reports for Contract S ales.Maintains all files for Accounts Receivable rec ords.Prepares a

Job Description Job Description This full-time opening is available for immediate hire. Company is a reputable, third-party medical billing company providing billing and consulting services to clients of various provider specialties. Please submit your resume ONLY if you believe you match the job requirements outlined below. Resumes that do not match will not be retained. Insurance A/R Coordinator Qualified applicants should possess a minimum of 2 years of experience in the medical billing field with a focus on physician services. Experience with multiple provider specialties is very much preferred. Knowledge of the Epic and CareTracker billing system are a PLUS, but very detailed hands-on industry experience is most important. Significant exposure to the following aspects of billing / revenue management is required: Patient Registration Insurance Eligibility Verification Service Coding Charge Entry Claim Submission Errors Insurance Payment Processing Patient Payment Processing Custome

Greenberg Traurig (GT), a global law firm, has an exciting full-time employment opportunity for a Legal Billing Specialist in the Revenue Management Practice of our Boston office. We offer competitive compensation and an excellent benefits package. Position Summary: We are seeking a meticulous and proactive Legal Billing Specialist to join our dynamic hybrid team. The successful candidate will be responsible for the full life cycle of the invoice preparation process while ensuring that all invoices are accurate, compliant with client requirements, and submitted in a timely manner. This role demands strong analytical abilities, exceptional attention to detail, and excellent communication skills to liaise effectively with attorneys, clients, and administrative staff. This position reports to the local Billing Supervisor/Manager. The candidate must be flexible to work overtime as needed. Duties & Responsibilities: Edit Prebills via Prebill Viewer and Aderant based on the request from the

Summary: Under supervision of the Billing Supervisor, the Billing Specialist performs billing duties necessary to ensure accurate management of account receivables. This includes any number or combination of responsibilities (those listed below) on any given business day, including the investigation and resolution of denials from third party payers; the posting of payments, denials, and/or correspondence into various patient accounting systems; the posting of charges into said patient accounting systems; and the acknowledgement and settlement of patient/client billing inquiries. This position is primarily work from home, with occasional scheduled office time. Education: High school level of education or equivalent. College coursework and/or Medical Billing Certification preferred. Experience: A minimum of two (2) years' experience in a fast-paced medical office, billing service, or physician practice environment. Adept at all aspects of third party billing. Multi-specialty billing expe

Client Billing Specialist - Join a Leading Law Firm Are you a detail-oriented professional with a passion for legal billing? Our client, a prestigious law firm is seeking a Client Billing Specialist to join their team. This role is integral to billing operations, ensuring accuracy, compliance, and efficiency in our financial processes. ** RELEVANT CANDIDATES WILL BE CONTACTED WITHIN 48 HOURS AND SENT DIRECTLY TO THE HIRING TEAM ** Please reach out to Eric Hessenbruch at eric.hessenbruch@randstadusa.com for more information. salary: $60,000 - $65,000 per year shift: First work hours: 8 AM - 4 PM education: No Degree Required Responsibilities Monthly Pro Forma Management: Select and manage monthly pro forma submissions. Attorney Revision Implementation: Incorporate and finalize attorney edits on pro forma documents. Guideline Compliance Oversight: Ensure that all pro formas adhere to established billing guidelines. Invoice Submission: Process final billing and submit invoices via designa

Key Areas of Responsibility: Review of Receivables on Facility Contracts coming up for Renewal Pre-Verification on the payer types of Governmental Agency or Private Industry Pre-Verification on all Stand By accounts Review transports that missed initial Facility edits but meet the Facility contract criteria therefore, may be billable to the Facility Prepare billings both Daily and Monthly for Hospitals, Nursing Homes, Private Industry, Governmental Agencies, and Van Transports Facility Deposits - Posting payments and reconciling Payment Review of Unacceptable or Questionable Payments Review Overpayments and Processing of Refunds to Facilities Inbound calls relating to Facilities Correspondence relating to Facilities Prepare monthly Reports for Administration Review Qualifications: 2+ years of facility contract billing/management, or 3 or more years of Medical Billing experience Intermediate knowledge of Microsoft Word and Excel Attention to detail and strong organizational skills Posit

Billing Specialist temporary to hire for a large coding and billing client located in Bedford Ma. Duties: Review accounts receivable reports follow up on unpaid claims, work denials on an explanation of benefits statement, send out appeals, submit required documentation to insurance companies, research claims for information to process on a timely manner, correct errors, communicate with insurance companies, adjusters, and patients daily. Create UB92 and HCFA bills. Proficient in MS Office skills. Ability to perform data into billing software.