Billing Specialist Salary at Stander Reubens Thomas Kinsey BETA

Job Description Job Description Please only apply if you are currently seeking employment and live in California, Indiana or Maine. MG Billing is a boutique billing and insurance services company, looking to add a medical biller to their Billing Administration Team - a position is currently open in mental health and substance abuse facility group department. The position involves working closely with both owners/doctors of facilities/practice groups, their related staff, and insurance representatives ranging from provider service reps to managers/directors of departments/regions - in order to ensure both the highest level of customer service for clients and maximum reimbursements for services rendered. An MG biller must be detailed oriented, strong in follow up calling, and possess a passion for creative problem solving. Responsibilities Include: Weekly billing of services rendered by provider (averaging 100-200 claims- varies per account) Daily collections- obtaining status through in

Job Details Level Experienced Job Location Administrative Offices - Los Angeles, CA Position Type Full Time Education Level High School Salary Range $24.33 - $30.23 Hourly Job Shift Day Job Category Accounting Organization Summary The LA Conservation Corps ("the Corps") is a private, non-profit organization that has helped at-risk young adults develop themselves since 1986. To date, more than 20,000 young people have participated in the Corps classes and service projects, learning new skills while contributing to the quality of life for residents of the greater Los Angeles area. Position Summary The Los Angeles Conservation Corps' Finance Team is responsible for managing all financial aspects of the Corps' 140+ grant awards and contracts, including invoicing and the preparation of supporting documentation, receivables collections, grant budgeting, grant financial tracking and reporting, and grant fiscal compliance. Reporting to the Director of Accounting & Finance, the Billing Speciali

Job Description Job Description SUMMARY: Prepare and Submit invoices to multiple clients every month according to contract terms and company policy. DUTIES: Verify project billing requirements including due dates Work with Project Managers to ensure billings are complete, accurate and in a timely manner. Create necessary support documentation such as schedule of values and AIA forms. Makes sure that lien releases have been requested timely and attached to the invoice prior to submittal. Work with Project Manager to collect estimate progress billings. Ensure billings are complete, accurate and timely Submit invoices electronically to the client or thru a 3rd party payment management system such as Textura, Procore, GCPay, or I-Beam. Communicate effectively with other team members to ensure that potential billing issues or payment delays are properly escalated or resolved. Follow up with the client to make sure that billing is approved. Maintain billing log and prepare retention billing

LHH Recruitment Solutions is seeking a Billing Specialist in Cerritos, CA! This is a permanent opportunity. Responsibilities: Review monthly pre-bills for clients and attorneys Edit pre-bills and work in coordination with the billing staff Communicate with attorneys and clients who require special terms and adjustments Verify accuracy of billing and supporting documentation of write-offs per firm policy and make corrections as necessary Electronically redact and transmit client invoices Input disbursement charges monthly Scan invoices and other documents Perform e-billing Mail monthly client invoices and reminder statements Qualifications: 2 - 5 years of e-billing experience Some billing/accounting experience in a legal environment a must Knowledge of Aderant or other legal billing software a plus Ability to organize, prioritize and multi-task a variety of assignments in a fast-paced environment with minimal supervision Ability to communicate in a clear and concise manner both verbally

We are a provider of specialized fund administration services for Managers and General Partners of private equity funds, specifically: Buy-out, Venture Capital, Real Estate and Fund-of- Funds. For new General Partners, we provide consulting services to help accelerate the launch of their funds in addition to our full fund administration services. For established General Partners, we provide administration services and technology to whole fund families or select funds, to help scale their fund operations rapidly and efficiently. We are looking for a Billing Specialist to join our internal finance team. The ideal candidate is someone that can bring their experience and skills to a rapidly evolving, private equity-backed, global business with a market resilient business strategy. The right candidate will embrace "rolling up their sleeves" and be an instrumental part in building out our global accounting operations. In this role you will be responsible for assisting with data entry, proces

Billing Specialist-Hospital Job ID #1692861 | Share About this Role Job details $1,041.54 / week Whittier, California Profession: Billing Specialist Facility Type: ??? Specialty: Hospital Division: RevTech Shift: 8:00 AM - 5:00 PM, 5 day(s)/week Start Date: 12/09/2024 Apply Responsibilities Required Qualifications About [City Name], California Let [City Name] be the backdrop for your next chapter. Immerse yourself in the Golden State's diverse landscapes, vibrant cities, and endless opportunities for adventure and exploration.

Job Description Job Description The Company is seeking a billing specialist to join our growing team in Irvine, CA. The ideal candidate will be able to multi-task, communicate with various staffs and senior managers, and adapt well to new processes. Attention to detail is essential. Familiarity with Deltek Vision or a robust accounting system is a plus. KEY RESPONSIBILITIES The Billing Specialist is responsible for the following: · Set up new projects in accounting system, ensuring appropriate documents are provided such as contract, billing rates, terms, etc. · Manage weekly and monthly billing cycles, including generating draft invoices for project managers, edits and submittal to clients. · Responsible for the integrity and quality of invoices and ensuring that projects are billed appropriately according to the contract type: percent complete, cost-plus and time and material for both public and private clients. · Work closely with project managers to communicate and assess change or

Job Description Job Description Job Description Medical Biller Summary of Duties: Responsible for collecting, posting and managing account payments. Responsible for submitting claims and following up with insurance companies. Supervision Received: Reports to CAO and CFO. Essential Functions: · Prepares and submits clean claims to various insurance companies either electronically or by paper. · Answers questions from patients, clerical staff and insurance companies. · Identifies and resolves patient billing complaints. · Prepares, reviews and sends patient statements · Evaluates patient’s financial status and establishes budget payment plans. Follows and reports status of delinquent accounts. · Reviews accounts for possible assignment and makes recommendations to the COO, also prepares information for the collection agency. · Performs daily backups on office computer system · Performs various collection actions including contacting patients by phone, correcting and resubmitting claims t