Supervisor, Billing Salary at Spectrum Voip BETA

Job Description Job Description Job Summary The Billing Coordinator will create daily invoice entries, assist in customer invoice requests, including purchase order requests, credit and rebills and creating customer accounts. This position will assist the Billing Manager with day-to-day tasks. Supervisory Responsibilities: · None Duties/Responsibilities: Conducts routine and daily invoices for service and monthly storage. Request Purchase Orders. Assist with multiple company invoicing when needed. Assist with updating customers and creating new customer accounts. Assist with answering telephones, and other billing tasks as needed. Performs other related duties as assigned. Required Skills/Abilities: Ability to accurately and efficiently create customer invoices. Detail Oriented. Good verbal communication skills and customer service. Proficient in addressing issues and questionable entries. Education and Experience: · High school diploma or equivalent required. Physical Requirements: ·

POSITION PURPOSE: The Billing Coordinator is responsible for generating invoices to ensure company profitability in accordance with client pricing. DUTIES AND RESPONSIBILITIES: •Produces bills according to departmental billing cycles; reviews and verifies billing reports; identifying areas with missed billing opportunities. •Verifies billing by reviewing direct bill invoices; making corrections for exception transactions; verifying timeliness of cycles. •Corresponds with customers and vendors by researching and responding to inquiries and disputes. •Reviews company generated invoices line by line to ensure client rates are accurate. •Daily posting of payments to client invoices. •Assistance with collections as needed OPERATING RESPONSIBILITIES: Work performed and composed of a variety of different tasks, calling for use of judgment; and compliance with employment laws. Must be a self-starter and able to work independently. Requires excellent interpersonal skills and computer literacy.

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

How We Work Whitley Penn has become one of the region's most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door policy and encouraging entrepreneurial thinking. We learn, innovate, and succeed by sharing knowledge, embracing diversity, and working together. We are all part of the same family and each person matters. We are more than just a job. How Will You Make an Impact? Process executive billings in a timely manner Reconciliation of billing, work in process and accounts receivable Assist clients with account inquiries, including past due balances Maintain the integrity of client records Draft internal and external correspondence Assist with weekly and monthly reporting as needed. Assist with data entry as needed. How Will You Get Here? 2-4 years of combined general billing, collection and administrative experience Associat

Follow SOP and Work Instructions, update as needed and ensure financial closing requirements as well as forecasting and closing all books timely. Ensure all vendor invoices & monthly customer invoice is submitted & paid timely. Check with vendors for Logistics Coordinator, Billing, Staff, Logistics, Coordinator, Site Manager, Transportation

Job Description Job Description Billing Department Assistant Job Details: Full-time/Mon-Fri schedule Number of hires for this role – 1 Job Summary: Local DFW pathology laboratory is currently seeking an experienced and skilled Billing Department Assistant to join our growing team of experts in a challenging, dynamic medical/healthcare environment. The ideal candidate will have strong customer service skills with a strong background in medical billing and coding. The successful applicant will utilize skills necessary to work on a number of tasks requiring assisting the Billing Supervisor with client and patient complaint resolution, processing patient A/R accounts, reviewing claims for the correct application of CPT/ICD-10 codes, and resubmitting claims within the appropriate scope of practice. Essential Job Duties: • Respect and maintain confidentiality of patient, client, and laboratory information relative to HIPAA guidelines. • Utilize job knowledge, judgement, and problem-solving s

Service Coordinator Branch Location: Arlington, TX, US, 76014 **Company Description:** Crown Equipment Corporation, one of the world's largest lift truck manufacturers, offers local support on a global scale with more than 15 manufacturing facilities worldwide and more than 500 retail locations in over 80 countries. Our global sales and service network provides our customers with a local resource for a wide variety of quality material handling equipment, fleet management solutions, warehouse products and support services to meet their needs anytime, anywhere. **SERVICE COORDINATOR** **Job Responsibilities:** + Enter and edit all information on PM master. Process PM Agreements and generate missed PM letters. + Enter and edit all full maintenance information. Process full maintenance agreements and create and maintain monthly full maintenance reports. + Enter and edit all information on customer master. + Review labor calculations for any overtime or weekend calls to ensure proper billin

The Revenue Coordinator is responsible for managing the complete billing and collection process within a professional office environment. This role involves preparing client invoices, monitoring outstanding receivables, and handling complex billing matters. Key tasks include generating Proformas, creating billing packages, and ensuring compliance with client policies. The Coordinator also manages e-billing using LEDES files, establishes relationships with e-billing vendors, and tracks the status of submitted bills to address any issues. They work closely with the Revenue Supervisor, partners, and clients to coordinate billing and collection efforts, handle disputes, and maintain accurate billing records. The position requires a Bachelor's Degree in Accounting, Finance, or Business, and 1-2 years of relevant billing experience, preferably in a law firm or similar setting. Proficiency in MS Office, Elite 3E, and electronic billing systems is essential. The ideal candidate must be adept a