Supervisor, Billing Salary at The United Illuminating Co BETA

Be part of the future! We are one team, dedicated to working collaboratively to create purposeful solutions that propel the world forward. We hope you will join our diverse team of top people - you bring your talent, and we will give you the space and opportunities to grow and succeed. We are committed to making a difference. What we offer: Competitive Starting Pay Paid Training Global Advancement Opportunities Company Vehicle (as applicable) Referral Bonuses Comprehensive Benefits Medical/Dental/Vision insurance Health Savings Account (HSA) Life Insurance 401(k) savings plan with company match Short-Term and Long-Term Disability Employee Assistance Program Wellness Program And More! What you will do Under direct supervision of the Pod Team Manager (Customer Service Dispatch Supervisor), receives and schedules customer calls for service. Manages schedule of assigned technicians and mechanics. Ensures schedule allows for timely completion of preventative maintenance and aligns with mont

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Accounts Receivable Analyst handles a high volume of third party claims and ensures that accurate information is submitted to payers via the clearing house and/or payer intermediary in a timely manner to ensure prompt payment. Initiates the actions necessary to correct problems that prevent claims submission and/or contacts the individuals that are responsible for taking the corrective action to expedite claims processing. Documents all follow up activities on accounts in a clear and concise manner. Identifies and reports the trends of claim edits, denials and rejections to the supervisor for further review. Performs a variety of duties necessary to resolve individual patient balances.

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 Job Description *Acts as liaison between upper Management and staff. *Oversees the units daily work activities. Conducts on the job training. *Maintains current Account Receivables and Productivity reporting. *Provides scheduling of weekly work direction. *Implementation of quality control measures. (HIPAA and new laws of medical field) *Assists in implementation of approved administrative systems. *Monitors information related to operations.*Ensures billing is submitted accurately and timely. *Performs follow-up on open accounts receivable.(Phone calls to the carriers or their websites) *Ensures accuracy of adjustments and balances.*Assists internal and external customers regarding questions on third party billing. *Handles patient complaints to conclusion*Prepares performance evaluations. Recommends appropriate personal actions for staff. *Full knowledge of company policies and procedures. *Performs other job related duties as assigned or when necessary, and unrelated

Job Description Job Description *Acts as liaison between upper Management and staff. *Oversees the units daily work activities. Conducts on the job training. *Maintains current Account Receivables and Productivity reporting. *Provides scheduling of weekly work direction. *Implementation of quality control measures. (HIPAA and new laws of medical field) *Assists in implementation of approved administrative systems. *Monitors information related to operations.*Ensures billing is submitted accurately and timely. *Performs follow-up on open accounts receivable.(Phone calls to the carriers or their websites) *Ensures accuracy of adjustments and balances.*Assists internal and external customers regarding questions on third party billing. *Handles patient complaints to conclusion*Prepares performance evaluations. Recommends appropriate personal actions for staff. *Full knowledge of company policies and procedures. *Performs other job related duties as assigned or when necessary, and unrelated

Job Description Job Description JOB SUMMARY: The Insurance Claims Specialist will be responsible for overseeing, investigating, and managing insurance claims for Workers' Compensation, Employment Practices Liability Insurance (EPLI), General Liability (GL), and Professional Liability (PL) for our assisted living organization with communities across New York and New Jersey. The Insurance Claims Specialist will work closely with the VP of Risk Management mitigating risks, promoting a safe environment for both residents and staff, supporting operational risk initiatives, and safeguarding company resources. This role is integral to supporting the financial health of the organization by collaborating closely with the finance team ensuring accurate invoicing, providing actionable data analysis, ensuring compliance and optimizing claims outcomes. DUTIES AND KEY RESPONSIBILITIES: 1. Claims Management and Oversight Manage and oversee workers' compensation, EPLI, GL, and PL claims from initial r

We are seeking an experienced Medical Billing Supervisor to join our dynamic health network in Melville, NY. This role is essential in overseeing daily billing operations, ensuring compliance with healthcare regulations, and leading a dedicated team. If you have a strong background in medical billing, coding, and revenue cycle management, we encourage you to apply! Why Join Us? Competitive salary up to $80K per year. Professional growth and advancement opportunities. Supportive and collaborative work environment. Key Responsibilities: Act as a liaison between upper management and staff. Oversee daily work activities within the unit and provide on-the-job training. Maintain accurate Accounts Receivable and productivity reports. Develop and manage weekly work schedules. Ensure compliance with HIPAA regulations and other medical industry standards. Assist with the implementation of administrative systems and quality control measures. Monitor operational data to optimize efficiency. Ensure

Job Description Job Description We are seeking an experienced Medical Billing Supervisor to join our dynamic health network in Melville, NY. This role is essential in overseeing daily billing operations, ensuring compliance with healthcare regulations, and leading a dedicated team. If you have a strong background in medical billing, coding, and revenue cycle management, we encourage you to apply! Why Join Us? Competitive salary up to $80K per year. Professional growth and advancement opportunities. Supportive and collaborative work environment. Key Responsibilities: Act as a liaison between upper management and staff. Oversee daily work activities within the unit and provide on-the-job training. Maintain accurate Accounts Receivable and productivity reports. Develop and manage weekly work schedules. Ensure compliance with HIPAA regulations and other medical industry standards. Assist with the implementation of administrative systems and quality control measures. Monitor operational dat