Billing Coordinator Salary at Pedidocs BETA

Job Details Job Location CMMC Central Campus - Floresville, TX Position Type Full Time Education Level 2 Year Degree Travel Percentage Up to 25% Job Shift Day Job Category Health Care Description Summary Manages a variety of general office activities by performing the following duties personally or through subordinate supervisors. Essential Duties and Responsibilities include the following. Other duties may be assigned. Analyzes and organizes office operations and procedures such as bookkeeping, preparation of payrolls, personnel, information management, filing systems, requisition of supplies, and other clerical services. Maximizes office productivity through proficient use of appropriate software applications. Researches and develops resources that create timely and efficient workflow. Establishes uniform correspondence procedures and style practices. Formulates procedures for systematic retention, protection, retrieval, transfer, and disposal of records. Plans office layout, develop

Job Type Full-time Description Our people are the difference. Transitions Care is a leading hospice organization that has changed the hospice experience for patients, families, and team members. Imagine a healthcare company that provides 24/7 access to services in the comfort of the patient's home - providing the physical, emotional, and spiritual support that allows a patient to focus on living. At Transitions, you don't have to imagine! Apply now to join our team and experience the Transitions difference! As a Hospice Senior Billing Specialist at Transitions Care you are responsible for overseeing the hospice billing and accounts receivable process to ensure timely and accurate claim submission, payment posting, and revenue cycle management. This role requires in-depth knowledge of Medicare, Medicaid, and private insurance billing regulations to ensure compliance and minimize claim denials. The ideal candidate will be detail-oriented, organized, and able to effectively collaborate wi

Salary: $3,274.00 Monthly Location : Suite 800 San Antonio, TX Job Type: Full-time Regular Job Number: 2025-01741 Department: Auditor Division: Auditor Accounting Opening Date: 01/27/2025 Closing Date: Continuous Summary Under general supervision, assists with related accounting and auditing functions. Also responsible for general to complex clerical, reception, and office support duties; prepares complex reports; maintains computerized files; performs other related duties as required. Duties and Responsibilities Enters and updates data utilizing spreadsheet or database applications Reviews Accounts Payable electronic correspondence and distributes invoices accordingly Data entry for Accounts Payable to include entering, scanning, filing, and/or updating data utilizing spreadsheet and database applications May audit and process more involved claims for payment to include travel, court appointed attorney vouchers, request for payments, and other payables as assigned Establishes and main

Description Summary: The Charge Auditor Clinical is a Registered Nurse who performs the primary functions of coordinating the process of capturing observation charges and other direct care/nursing department charges. The Charge Auditor oversees the documentation and billing of the observation patients to ensure compliance with all standards and guidelines as set forth. The Charge Auditor adheres to the philosophy of CHRISTUS, showing concern and the spirit of teamwork to visitors, patients, and fellow associates. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Responsible for performing all functions to accomplish the abstracting of patient and procedure information to provide correct billing information. Reviews surgical records within one business day of surgery date to identify opportunities for documentation by nursing and other clinical personnel. Ensures timely entering of surgical ch

Position Overview: Current Power Technologies is hiring an Administrative Operations Manager to streamline daily operations, support field teams, and improve internal processes. The Administrative Operations Manager plays a central role in coordinating internal operations and supporting the CEO, COO, and GM. You’ll oversee administrative systems, help implement policies, manage office logistics, and ensure smooth coordination across departments, including sales, service, installation, and marketing. Key Responsibilities: Leadership & Administrative Support: Provide daily operational support to the CEO, COO, and General Manager Help develop, implement, and enforce company policies and procedures (including disciplinary documentation) Manage internal communications and maintain an organized office environment Supervise and support the Inside Sales & Operations Coordinator HR & Onboarding: Coordinate new hire onboarding, including paperwork, background checks, and drug testing Maintain co

Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm's offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Ensures a

Job Details Job Location Medical Office Building - San Antonio, TX Position Type Full Time Job Shift Day Job Category Finance Description Position Summary: The Financial Counselor will provide financial assistance and guidance to patients undergoing treatment at our medical oncology office. This position involves explaining insurance coverage, assisting with payment plans, identifying financial assistance programs, and ensuring that patients understand their financial responsibilities. The Financial Counselor will work closely with patients, insurance providers, and healthcare teams to facilitate smooth financial processes while maintaining a high level of confidentiality and compassion. Key Responsibilities: Insurance Verification & Billing: Verify patient insurance coverage, co-pays, deductibles, and benefits for oncology treatments. Provide detailed financial information and estimates to patients regarding treatment costs. Ensure the proper coding and submission of insurance claims

Employment Status: Part-Time FLSA Status: Non-Exempt (Hourly) Schedule: 12 hours per week Reports to: Pastor Summary: The Bookkeeper fulfills the mission of the parish by ensuring effective and efficient administration of bookkeeping, accounting, and HR functions. This position supports multiple parishes assigned to the Pastor. Essential Functions Accounting/Bookkeeping Provides Bookkeeping, Payroll, and Human Resources support for the parish. Writes checks and maintains parish checking account; reconciles account with bank statements and submits documentation for reimbursement. Maintains accounts payable/receivable, payroll, deposit and financial records. Posts deposits of contributions, donations, and other receipts in accounting system. Prepares change boxes for special activities and accounts for monies. Maintains accounting records; posts receipts and expenditures to proper accounts and prepares a variety of financial reports. Maintains and reconciles other fund accounts as assign