Billing Specialist Salary at Russell Reid 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 General Purpose This position is responsible for accurate processing of repair billing for Territory Managers (Sales Representatives) Essential Duties and Responsibilities Ensure that repair billings are entered by month-end to ensure that commission is paid out accurately to Sales Reps. Provide and execute solutions to billings issues in a timely manner Work with Territory Managers and their teams to resolve issues Review billing information to ensure that: Customer provides proper documentation Customers are being billed accurately according to hard copy purchase order Correct customer account is being used Process invoice in SAP, send invoice to the customer Process invoices on customer portals as required Answer internal and external inquiries Follow-up on invoices on various customer portals to ensure they have been accepted for payment Report issues at the time they occur Special projects as assigned Education/Experience Required: Minimum of 3 year

Good Apple is looking for an ambitious self-starter, with great attention to detail to join the team as our Agency Billing Specialist. This position is responsible for the compilation, review, and recording of financial transactions and assisting in the completion of month-end processing. This hands-on billing role reports directly to the Senior Staff Accountant with a dotted line to the CFO. Essential Duties/Responsibilities: •Review and properly code vendor and publisher payables. •Build amazing relationships with multiple client media teams to ensure end-of-month billing completion and accuracy of monthly accounting sheets. •Partner with Publishers to ensure timely receipt of invoices, resolution of invoice discrepancies, and establish payment arrangements. •Prepare and send client invoices (time-based and % of media billings). •Support clients' standard and ad hoc reporting requirements and obtain necessary documentation supporting audits. •Maintain various supporting Excel workshe

Our client is looking to hire a Billing Specialist responsible for the monthly billing process for 10 or more partners. Key responsibilities include managing the entire billing workflow, reviewing and editing pre-bills for accuracy, preparing invoices in a timely manner, and ensuring compliance with client billing guidelines. The role requires effective communication with partners and assistants, handling complex billing scenarios, addressing e-billing issues, and maintaining documentation of billing procedures. The ideal candidate will have a Bachelor's degree and 5-7 years of relevant experience in a large law firm, preferably with CMS Classic or Aderant Expert knowledge. Proficiency in MS Excel and Word, as well as a solid understanding of LEDES files and multi-payor invoicing, is essential. Strong analytical, problem-solving, and communication skills are necessary, along with the ability to handle high-pressure environments and work independently or as part of a team. The role may

Responsibilities: The primary purpose of the Billing Specialist position is to ensure accurate and timely processing of all patient and insurance billing, follow-up and correspondence for University Hospital. Qualifications: High School Diploma or GED Certification required. Three (3) years of progressively more responsible clerical experience, one (1) year of which must have been in a physicians office, hospital billing office, or insurance company, which involved billing and collection or medical insurance activities. Familiarity with medical terminology is preferred. Prior experience functioning in a computerized environment is required. University Hospital offers a competitive salary & comprehensive benefits package. Affirmative Action/Equal Opportunity Employer, M/F/D/V. For more information, visit www.uhnj.org/hrweb.

Description Who We Are: Lowenstein Sandler is one of the most sophisticated law firms in the United States, with over 375 lawyers and 300 business services professionals serving clients from offices in New York, Palo Alto, New Jersey, Utah, and Washington, D.C. We recruit candidates who seek a collaborative, entrepreneurial culture that prioritizes our clients, our colleagues, and the communities where we work and live. Committed to career development and to a diverse, equitable, and inclusive workplace, the firm offers many programs and opportunities for personal and professional growth. We seek professionals for our business services group who share these values. What You Will Do: The individual in this role has developed expertise in the area of client legal billing through previous work experience and will handle the complex client billing and large portfolios of client matters. They are able to generate new and innovative solutions to problems, while decision-making is guided by p

Community Options, Inc. is a national non-profit agency providing services to individuals with disabilities in 12 states. We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable. The Billing Specialist is responsible for ensuring Community Options, Inc is in compliance with all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable. This person will collect Medicaid reimbursements by resolving discrepancies, adjusting claims, preparing reports, monitoring collections, and providing excellent customer service to internal staff and designated payers. This is not a remote position. Responsibilities Process initial claims from Therap or other applicable billing platforms by the process of examining, calculating, a

More Information about this Job: IMMEDIATELY HIRING! Full-Time Opportunities!! Starting at $16.00 per hour!! Job Description Summary : Our mission of providing care to the world at a moment's notice is at the heart of everything we do. We are caregivers, first and foremost and we will be there when you need us. With more than 38,000 employees, Global Medical Response teams deliver compassionate, quality medical care, primarily in the areas of emergency and patient relocation services around the world. We provide end-to-end medical transportation as well as fire services, integrated healthcare solutions and disaster response. JOB SUMMARY The Administrative Assistant handles a wide variety of complex and confidential situations and resolves conflicts involving the clerical and administrative function of the office. They are responsible for confidential and time sensitive material; preparing routine and advanced correspondence including letters, memoranda, and reports; and they will rely