Billing Specialist Salary at Saul Ewing Llp BETA

Job Description Job Description Full Time - Onsite Schedule: M-F 8:30am - 5:00pm Job Responsibilities: Acts as a liaison between the facility and payment parties. If claims are denied by the third-party payer, the medical billing specialist must investigate the claim verify its information and update the database. Ensure medical records needed for billing purposes are in client’s charts and/or submitted Handle P2P accounts Payment trend analysis Conduct VOB’s Meets agency and billing compliance standards Review and work EOB items that need follow up (patient or insurance carrier level) Review COB needs and work with patients to resolve Handle account balance inquiries Call insurance carriers to have claims reprocessed in accordance with contracts and plan benefits Protects Facility value by keeping collection information confidential Update job knowledge by participating in continuing education opportunities Review billing reports identify areas that need attention Provide supervisor w

Job Description Job Description The Billing Specialist is responsible for preparing invoices, ensuring invoices created in firm’s internal system are submitted to the client, and following up on invoice submissions Duties & Responsibilities: Preparing Invoices for payment Receives notification from Supervisor that specific files need to be reviewed Ensures that file information matches between client portal and what operations has entered into Case management system (Caseaware) and inform supervisor if there is a discrepancy Audits backup receipts attachments Ensures appropriate approvals are in place for all fees and costs Ensures fees are in accordance with the billing guidelines provided by the managing team Submitting Invoices To Client Portal Ensures that the fees and costs in CaseAware match what is in the client portals: Knowledge of client portals: Loansphere Invoice Management, Blank Knight Financial Services, Tempo, Legal Tracker, Pyramid, Res.net, Servicing Connect Researche

Job Description Job Description IMMEDIATE OPENING! Accounting professional needed to support the office with clerical and administrative tasks for a heavy equipment repair shop. Day to day includes communicating with vendors and clients, processing invoices, and assisting the team with administrative needs. The ideal candidate will have great computer, communication, and time management skills. Primary : *Process invoices using QuickBooks. *Coordinate with Vendors and Customers for billing procedures. *Act as a point of contact for vendors, subcontractors, and various construction services teams and solicit quotes from them for new jobs. *Provide administrative support to the office manager, project manager, general contractor, and other construction management staff. *Answer incoming phone calls and respond to emails in a professional way. *Prepare forms such as change orders, purchase orders, service agreements, and subcontracts. *Execute clerical and general office duties such as se

Legal Billing Specialist (Remote with Initial In-Office Training)- Morris County, NJ We are working with a leading law firm that is seeking a Legal Billing Specialist to join their team in a mostly remote capacity, with initial in-office training required. This role offers the opportunity to work in a dynamic legal environment, handling the full life cycle of invoice preparation while ensuring accuracy, compliance, and timely submission. Key Responsibilities: Review and edit prebills using Prebill Viewer and Aderant based on attorney requests. Generate and process high-volume, complex client invoices in Aderant. Ensure invoices comply with billing guidelines and include all necessary supporting documentation. Submit e-bills through EHub, addressing any rejections, reductions, or appeals. Respond to billing inquiries and provide resolutions efficiently. Support special projects and generate ad hoc reports as needed. Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a

? : Discover a more connected Billing Specialist - Redline career At Parkside Utility Construction, as an Billing Specialist - Redline, you'll support Construction Operations through billing processes. You will build and report production redline packages for outside plant construction to ensure neat and accurate final product client deliverables. ? : Connecting you to great benefits Hybrid Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, prescription drug, dental, vision, disability, life insurance) 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance Discounts on gym memberships, pet insurance, and much more! ? : What youll do as a Billing Specialist - Redline Collect and combine all data related to new plant placed in relation to individual jobs completed Create clear design As-built maps detailing all new plant placed by construction for each job completed Monitor incoming requests for design verifications Ana

Trustpoint.One is pleased to partner with a large, reputable, and nationally ranked law firm in its search for a Billing Specialist. This is a direct hire, primarily remote, role out of the firm’s Philadelphia, Pennsylvania offices. Primary duties of the Billing Specialist include but are not limited to: Posting time; Preparing files for billing, generating pre bills, and editing attorney time; Reviewing pre bills per relevant guidelines, processing final billing, and creating and maintaining billing rates; Setting up new files on electronic billing sites and submitting invoices to electronic billing sites; Other duties, as needed. The successful Billing Specialist will have: 3-5 years of billing experience within a law firm setting; Strong organizational skills with an eye for detail; Ability to prioritize workflows; Experience with electronic billing sites (LSS, Legal Exchange, Legal X/Allegiant, Collaborati, etc.) required. Specific experience editing text files, adding timekeepers,

Job Description Job Description We are an award winning, family owned Chiropractic office located in Newark, DE looking for a Billing Specialist. We offer our patients chiropractic treatment, physical therapy, and massage therapy. The Billing Specialist is a very important role in the office and the right candidate will ideally display the following experience: · 3-5+ years in the medical/chiropractic billing field · Experience processing commercial insurance claims, PI/Work Comp claims, Medicare/Medicaid claims · Experience working with billing platforms such as NaviNet, Gateway, Optum · Ability to pursue payments and appeals to insurance companies · ICD-10 and CPT knowledge necessary for billing · Delinquent bill collections · Strong verbal and written communication skills · Strong math, bookkeeping and accounting skills · Experience working within Microsoft Windows and Microsoft Office applications Typical day to day duties can vary, but some responsibilities may include the followi

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