Billing Coordinator Salary at Peterbilt BETA

Job Description Job Description Demonstrate a good understanding of payer benefits requirements, claims status, submissions of claims, insurance follow-up, payment posting, and reconciliation procedures. Approve or deny requested adjustments and refunds within role thresholds. Manage and resolve denied, adjusted, or underpaid procedures on insurance accounts to reduce Accounts Receivable. Prepare and submit electronic and paper claims to insurance companies. Communicate effectively with insurance companies, adjusters, and third-party payers via phone, email, and other channels. Analyze insurance EOBs to ensure correct payment for all procedures. Identify trends and issues with various payers and propose solutions for resolution. Process and post insurance payments promptly. Submit insurance claims to payers in a timely manner, adhering to compliance regulations. Ensure compliance with relevant state and federal agencies. Ensure quality and productivity standards are met or exceeded. Da

Overview: At Corgan we are passionate about great design but the best thing we build is each other. Here, youll find camaraderie and collaboration as abundantly as curiosity and creativity. Corgan is a welcoming and supportive environment that provides significant career advantages. Youll find room to grow, freedom to explore and the safety to fail. Thank you for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Billing Coordinator to join the firm as part of our Corporate Services Team. Tackle these responsibilities alongside a team of creative, highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise. Responsibilities: Set up new projects in accordance with company policy. Research and validate information to make sure new projects are set up correctly. R

Job Title: Billing Coordinator - Project Support Location: Dallas, TX (Fully in office) Industry: AEC (Architecture, Engineering, and Construction) Pay: $62-70K About Our Client: Our client is a well-established company within the AEC industry, committed to delivering high-quality projects while maintaining a strong focus on organizational efficiency. They are currently looking to expand their team with a Billing Coordinator who will play a vital role in supporting project billing and financial operations. Job Description: The Billing Coordinator will manage project setup, billing processes, and ensure that all financial tasks related to the project lifecycle are handled efficiently and accurately. This role will require close collaboration with Project Managers, consultants, and senior leadership to ensure the timely and accurate invoicing of billable projects. Key Responsibilities: Set up new projects following company policies, ensuring all details are correct and complete. Review a

We are offering an exciting opportunity in Dallas, Texas for an Assistant Property Manager. This role involves supporting property management operations, overseeing rental collections, managing vendor contracts, and ensuring excellent communication with tenants and owners. Responsibilities: • Facilitate daily property management operations, including administrative tasks and tenant relations • Oversee the processing of tenant move-ins/move-outs, defaults, and billings • Coordinate property inspections and manage maintenance work orders • Supervise vendor contracts, insurance compliance, and service providers • Handle rental collections and generate reports on delinquency • Maintain accurate tenant records, building manuals, and utility tracking • Use Yardi for invoice coding, verification, and approvals • Prepare operating budgets and assist with expense reconciliation letters • Foster strong relationships with tenants and owners through excellent communication. Requirements: • Minimum

Overview: MINT dentistry is seeking highly skilled Billing Coordinators for our Irving, TX office! The Dental Billing Coordinator is primarily responsible for helping patients and supporting the operations staff by submitting and appealing insurance benefits claims. Like all our positions, the Billing Coordinator is crucial to ensuring our patients have the best possible experience. If you are interested in a fast-paced role that plays a vital part in ensuring the success of a team apply today! Responsibilities: Duties and Responsibilities: Submit electronic and manual claims Enter insurance payments and explanation of benefits into patient charts Appeal denied claims Monitor the insurance aging report Collect insurance checks from patients Send patient statements in cases that are warranted Help maintain a clean and organized workspace Perform other duties as assigned Qualifications: Requirements and Qualifications: 1 year or more of dental insurance billing experience required Open D

Responsible for supervising Premium Accounting personnel, overseeing their processes to ensure timely and accurate deliverables while operating in an efficient and accurate manner. This includes writing and maintaining detailed operating procedures, reference materials and best practice documents. This role is responsible for the oversite of processing account receivables in the administration system, billing clients, compensating reinsurance partners, and collecting overdue balances. Supervise direct reports: Supervise direct reports to meet agreed upon objectives by providing consistent feedback on the productivity, timeliness, and quality of their work. Take prompt and appropriate steps to remedy productivity and/or quality related performance issues with existing and newly recruited direct reports. Prepare and deliver Performance Management Assessments according to schedule for direct reports with management assistance. Oversee attendance and work schedule policies of direct report

Job Description Job Description Responsible for supervising Premium Accounting personnel, overseeing their processes to ensure timely and accurate deliverables while operating in an efficient and accurate manner. This includes writing and maintaining detailed operating procedures, reference materials and best practice documents. This role is responsible for the oversite of processing account receivables in the administration system, billing clients, compensating reinsurance partners, and collecting overdue balances. Responsibilities: Supervise direct reports: Supervise direct reports to meet agreed upon objectives by providing consistent feedback on the productivity, timeliness, and quality of their work. Take prompt and appropriate steps to remedy productivity and/or quality related performance issues with existing and newly recruited direct reports. Prepare and deliver Performance Management Assessments according to schedule for direct reports with management assistance. Oversee atte

CornerStone Professional Placement has partnered with a leading life and health reinsurance provider to find a talented Billing Supervisor to join their team on a full-time basis. This hybrid remote role will be located in Dallas, TX 75247. If you have intermediate Excel skills and proven supervisory experience in accounting or finance-related roles, we want to hear from you! Job Title: Billing Supervisor Location: Hybrid Remote - Dallas, TX 75247 Schedule: M-F, Flexible scheduling! Come in as early as 6AM or as late as 9:30AM CST for an 8 hour shift. Salary: $70K +/- BOE Job Duties: Supervise and support a team to ensure productivity, timeliness, and quality standards are met by providing ongoing feedback, addressing performance concerns, and conducting scheduled assessments in collaboration with management. Oversee workload distribution, enforce attendance and scheduling policies, and develop team members based on their strengths. Ensure training needs are met through documentation a