Billing Analyst Salary at Ogilvy Dublin BETA

Job Description Job Description Career Strategy Consultants is seeking a Billing Analyst for a large client in the Wheeling, WV area. Our client will offer a generous base salary, a lucrative benefits package, and opportunities for future growth. Responsibilities: ·Create billing schedules and various other billing analyses as required ·Maintain a portfolio of billing attorneys. ·Review and edit pre-bills in response to attorney and secretary requests. ·Process write-offs following Firm policy. ·Ability to handle a high volume of complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills). ·Ability to effectively interact and communicate with attorneys, secretaries, and clients. ·Review and verify accuracy of billing and supporting documentation as required. ·Research and respond to inquiries regarding billing issues and problems. ·Work with applications team to create and implement new billing formats. ·Create and distrib

Job Description Job Description Department: Billing Reports to: Revenue Cycle Manager Location: Arlington, TX Employee Type: Full-Time FLSA Status: Non-exempt - Hourly Summary: The AR/Billing Analyst is responsible for coordinating patient and insurance billing for our multi-specialty orthopedic group and providing patient care excellence by performing the following duties: Essential Duties and Responsibilities include the following: Responsible for following entire revenue cycle from charge entry through insurance and patient payments. Work through an electronic claims worklist to follow up with insurance companies to investigate status of claims. Appeal denials, resubmit claims, send medical records and process any additional information as needed. Work in partnership with Athena to ensure claims have processed correctly and payments have been posted correctly. Answers telephone, and responds to inquiries from insurance carriers, patients and co-workers. Investigate and resolve billi

Job Description Job Description Responsibilities: Invoice Review and Reconciliation: Examine invoices submitted for completed FTTH construction projects. Field Verification: Compare invoices against field reports, as-built drawings, and other project documentation to verify the accuracy of work completed and materials used. Discrepancy Resolution: Identify and analyze any discrepancies between invoices and project records. Communicate with GCs to resolve billing issues and negotiate adjustments as needed. Data Entry and Tracking: Accurately input invoice data into the billing system and maintain detailed records of all invoices, payments, and communications. Reporting: Generate regular reports on invoice status, payment trends, and any recurring billing issues. Process Improvement: Contribute to the ongoing development and improvement of billing processes and procedures. Contractor Communication: Serve as the primary point of contact for GCs regarding billing inquiries and concerns. Bu

Job Description Job Description Are you ready to join a thriving Gynecology Practice that takes pride in quality patient care? Look no further and apply with us today. We want to hear from you!! OVERVIEW: The Medical Billing Analyst will have excellent customer service and phone skills. This position is responsible for many areas in the Practice’s revenue cycle management, including discussing patient cost share responsibilities to patients, coding claims, submitting clean claims, reviewing medical documentation, auditing reports, following up on Accounts Receivable items, helps to maintain current flow of revenue, and works closely to problem-solve claim issues with our payors. The MBA will demonstrate strong auditing and problem-solving skills. The MBA is also responsible for processing and submitting reports pertaining to billing practices. RESPONSIBILITES: The following reflects management’s definition of essential functions for this job but does not restrict the tasks that may be

Just like this summer, the job market is heating up! LaSalle Network is excited to partner with a reputable company located in Vernon Hills, IL, to search for their next Billing Analyst. This organization is known for its dynamic work environment and commitment to employee development. We are seeking a detail-oriented and motivated Billing Analyst to join our client's team. The ideal candidate will have a strong background in billing processes, excellent analytical skills and the ability to handle high volumes of transactions accurately and efficiently. Billing Analyst Responsibilities: Prepare and issue accurate and timely invoices to clients Review and verify billing data to ensure accuracy Reconcile billing discrepancies and resolve client inquiries related to billing Maintain and update billing system and customer accounts Collaborate with the finance team to ensure smooth billing operations Generate billing reports and assist with month-end closing processes Support the implementa

Job Description Job Description Job Summary: Bowie & Jensen is seeking an experienced Legal Billing Analyst with law firm experience to join our team. The successful candidate will provide high level support to our practice groups, manage the delivery and processing of invoices, payments through the LEAP and QuickBooks Pro platforms, assist managing accounts receivable and payable, and work collaboratively with the accounting team. This position requires excellent attention to detail and effective communication across teams, with clients, and vendors. The employee must be capable of working in a fast-paced environment with time-sensitive materials and maintain strict confidentiality due to the nature of the position. Essential Job Duties: · Manage client billing cycles and be knowledgeable of client engagement letters and relationships. · Perform full-cycle billing functions for attorneys, including but not limited to creating and sending monthly invoices, statements of account, third-

We are hiring for an Epic Professional Billing Analyst with Epic Wisdom experience for a contract to perm position. This is 100% remote position other than an inital onsite visit to Virginia. Ideal start date would be about the 1st week of January. On-site the first week to get acclimated and pickup equipment. Must Haves: Epic PB Certification Required Charge Router experience Wisdom Dental Billing to be able to be the main point of contact for this work and attend dental meetings 3+ years of Epic PB and Wisdom experience required MUST RESIDE IN ONE OF THE FOLLOWING STATES: FL, ID, KS, KY, LA, MS, MO, NE, NC, OK, PA, SC, SD, TN, UT, VA, WV SUMMARY The Applications Analyst assists with the development, maintenance, and upgrade of the respective Epic application(s) by investigating, analyzing, and documenting current and future state processes, ensuring successful integration between clinical/business practice and the relevant Epic application. The Epic PB Analyst must be able to provide

Job Description Job Description Summary Responsible for collaborating with Manager, Lead, claims staff and Health Plans to submit, monitor and track the FFS Billing process. Additionally, the candidate will be responsible for the accuracy and integrity of the claim’s submissions, tracking and appeals related to FFS Billing. Ensures interpretation and compliance with the appropriate DOFR’s, billing guidelines and HIPAA regulations, while developing and maintaining a working knowledge of the coding and provider billing regulations relating to claims submission. Prepares claims submission, appeals and reporting for monthly Finance Reconciliation. Works directly under the Supervisor of the Finance Auditing & Recoveries unit. Duties and Responsibilities · Run reports for FFS claims monthly. · Cross train on other tasks and reporting requirements within the unit. · Make sure claims are submitted to the Health Plan electronically monthly by EDI Unit. · Work any rejections of the claims submit