Billing Coordinator Salary at Sema4 BETA

Job Description DOT is seeking (1) Billing Coordinator to support the implementation of outdoor dining in New York City as a member of the Dining Out NYC team. NYC launched the groundbreaking Open Restaurant Program during the height of the COVID-19 emergency to expand outdoor dining options and help restaurants rebound in difficult economic times. The City is now working to implement the new permanent program. Under the direction of the Billing Supervisor of Outdoor Dining, the Billing Coordinator will: perform outreach and billing resolutions to restaurant owners; assist with outreach to the public regarding the program; prepare all billing invoices and reports in regards to outdoor dining set ups; maintain accurate financial and insurance records; track and follow up on unpaid invoices; log and deposit checks received; prepare periodic revenue reports; update new and renewal agreements in database; create ad-hoc reports as required; perform related duties. Qualifications 1. A baccal

Overview: The law office of Kaufman Dolowich, an AV-rated firm designated one of the Best Companies to Work For, is seeking candidates with a minimum of 2 years of experience as a Billing Coordinator to join our team. The candidate would be joining a growing, dynamic firm with more than 200 attorneys nationwide. Responsibilities and Duties: Edit prebills according to Billing Attorney instructions, including adjustments to time descriptions, transfers, and write-downs of unbilled time/costs, following firm policy. Finalize and post invoices in firm financial software; ensure accurate submission of client bills via email or e-billing systems; reconcile the Coyote e-bill pending list and monitor/report on status as needed. Maintain current budgets, matters, and timekeepers in e-bill sites to ensure timely submissions. Monitor e-bill status regularly to ensure successful processing and timely payments; escalate issues and coordinate resolution with relevant parties. Investigate and resolve

Job Description Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on submitted claims, monitors unpaid claims and resubmits claims with appropriate corrections and documentation. 2. Works declines and processes appeals. 3. Responds to patient and third party inquiries; researches and resolves simple to moderately complex issues; corrects errors and refers complex issues to supervisor. 4. Reviews correspondence and rejection data from insurance carriers; posts rejections and performs reconciliations. 5. May transfer secondary balances to appropriate financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and dunning level. 7. Reviews, works and clears e

Job Description Job Description Our client, a prominent regional law firm, is seeking an Electronic Billing Coordinator to join their team. Candidates should have 3 years of defense litigation electronic billing experience. This position is hybrid remote, 2 days remote and 3 days in office. Candidates can work out of the NYC, Long Island, Westchester or Northern NJ offices. Competitive base salary $60,000 to $80,000. Resumes may be sent to robert.burstein@lexitaslegal.com for review.

Title: Legal Billing Coordinator (Hybrid) Location: White Plains, NY Salary: $50,000 - 65,000 Annually, Depending on Experience About Harrington, Ocko & Monk, LLP We are a small law firm offering a friendly, close-knit environment where attorneys and staff work together seamlessly. With a mix of small and large clients, we provide high-quality legal services while maintaining a strong commitment to work-life balance. Located conveniently in downtown White Plains, we are just a short walk to Metro North. We pride ourselves on our high retention among support staff, who are respected and valued as integral members of the team. Our firm fosters a calm and professional atmosphere, creating a positive work environment in a great location. We are seeking a detail-oriented Legal Billing Coordinator with experience in a law firm environment who is a self starter and eager to thrive in a supportive, team-oriented setting. This new hire will be primarily focusing on insurance defense billing. Th

Legal Billing Coordinator for Cole Schotz - Hybrid - based in Hackensack, NJ Hybrid schedule - 3 days onsite, days are determined by Dept Chief Salary: $70K - $100K + benefits pending what you bring to the table Skills and Certifications Minimum of 3 years of direct billing experience in a law firm environment. Experience with Elite 3E, Aderant, or similar accounting software. This position demands someone who can perform at high levels in a dynamic work environment and adapt quickly to changing priorities. Our client, a prestigious Am 100 law firm, is seeking a Billing Coordinator. Responsibilities include: Preparing and editing client invoices according to firm policies and client specifications. Managing E-billing procedures effectively. Ensuring the accuracy of billing data and that all billable activities and expenses are recorded. Collaborating with attorneys, paralegals, and other staff to resolve billing issues. Addressing client inquiries about billing and payments. Processing

Job Description Job Description Job 18516: Billing Coordinator Well-established law firm is seeking a Billing Coordinator to assist its midtown Manhattan team on a temporary to possible permanent basis. The ideal candidate is a detail-oriented team player with: • 3+ years of legal billing experience • Microsoft Office Suite proficiency • Excellent communication and data management skills The Billing Coordinator will: • Manage high-volume client billing from pre-bills to final submission • Resolve billing issues and discrepancies • Create billing reports • Assist with collections and A/R as needed • Assist with additional tasks and special projects, as needed Additional information: • Temp to possible perm hire • Temp hourly rate: $30.00/hour - $40.00/hour commensurate with experience • Salary upon perm hire: $70K - $90K commensurate with experience plus benefits including healthcare, dental, vision, long-term disability insurance, life insurance, employee discounts, employee assistance

This is a Full Time Job Opportunity. The role is in Hackensack NJ Hybrid schedule. Must be a Us Citizen or Green Card holder to apply. Job Description: Preparing and editing client invoices according to firm policies and client specifications. Managing E-billing procedures effectively. Ensuring the accuracy of billing data and that all billable activities and expenses are recorded. Collaborating with attorneys, paralegals, and other staff to resolve billing issues. Addressing client inquiries about billing and payments. Processing write-offs in compliance with firm policy. Generating complex bills promptly, including handling multiple discounts by matter, split-party billing, and electronic bill preparations. Managing a high volume of monthly bills. Maintaining effective communication with attorneys, staff, and clients. Creating new billing formats as required and assisting with the preparation of periodic billing reports for management. Required Skills: Minimum of 3 years of direct bi