Billing Coordinator
$29.5 - $33 per hourJackson Lewis P.C.
Focused on employment and labor law since 1958, Jackson Lewis P.C.’s 1,000+ attorneys located in major cities nationwide consistently identify and respond to new ways workplace law intersects business. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients’ goals to emphasize belonging and respect for the contributions of every employee. The Firm is ranked in the First Tier nationally in the category of Labor and Employment Litigation, as well as in both Employment Law and Labor Law on behalf of Management, in the U.S. News - Best Lawyers® “Best Law Firms”. Job Summary This position reports to the Billing & Collections Manager and will represent the accounting department and work as a key member of the billing team while providing full-service support to attorneys on all billing questions. The Billing Coordinator will liaise with attorneys and staff to make sure changes are made accurately and in a timely manner, while partnering with account services and billing to fully understand the details and make sure best practices and billing guidelines are followed. We are seeking a positive, hard-working individual with an excellent client service approach. Duties and Responsibilities Provide excellent client service to our internal and external clients Own, distribute and process monthly prebills Enter changes to prebills in accounting program - transfers, edits (narrative and numerical) Track invoice status, follow up on prebills not returned, matters not billed Ensure appropriate bill formats, discounts, rate levels and insurance information are indicated prior to preparing invoices Prepare invoices to submit to clients and/or third party billing vendor when applicable Prepare spreadsheets, manage client requirements, and understand fee arrangements Responsible for high level of accuracy and completeness to include ensuring any new timekeepers/matters are submitted and approved to the client Maintain billing information and special instructions in accounting databases and spreadsheets Timely response to various billing related inquiries from attorneys, clients and billing management Detailed invoice review, tracking invoice status, legal task coding, numerical and narrative revisionsGenerate reports, bill and payment history Liaise with attorneys and staff to clarify rate arrangements and override requests Work with the attorneys to complete accruals/budgets/status requests by client Collaborate with assigned EBiller to address ebilling issues Notify ebiller of new electronic matters opened Prepare non-insured client appeals for electronic invoices and troubleshoot to resolve issues Post electronic invoices once the client has accepted for payment Requirements Degree in Business Administration, Management, or Accounting is preferred 2 year minimum law firm experience strongly preferred Knowledge of Windows environment including Microsoft Word, Outlook and Excel Excellent communication skills, both verbal and written, as well as the ability to provide professional customer service by phone and e-mail is required Well organized, positive attitude and a team player Knowledge of Aderant, Bill Blast, E-Billing a plus For Westchester County, NY the expected hourly wage for this position is between $29.50 and $33.00. The actual compensation will be determined based on experience and other factors permitted by law. For Albany, NY the expected hourly wage for this position is between $28.00 and $31.00. The actual compensation will be determined based on experience and other factors permitted by law. For Illinois, the expected hourly wage for this position is between $29.50 and $33.00. The actual compensation will be determined based on experience and other factors permitted by law. We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law. #J-18808-Ljbffr Jackson Lewis P.C.
- ...award-winning firm named one of the Best Places to Work in the Capital Region for three consecutive years is seeking a detail-oriented Billing Assistant to support a growing accounting team. This role offers flexibility around the monthly accounting cycle, a competitive...SuggestedHourly payTemporary workPart time10 hours per week
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...Job Description The Senior Billing Coordinator is responsible for processing all billing transactions in coordination with their assigned billing attorneys while utilizing the most effective and efficient procedures and systems. This position provides guidance on complex...SuggestedWork experience placementWork at office$21 - $26 per hour
...Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue cycle services to health care clients including nursing home, professional, hospital, D&TC, OPWDD, OASAS, home...SuggestedHourly paySummer workWork at officeImmediate startMonday to ThursdayNight shift$18 per hour
...Fortune Best Workplaces in Financial Services & Insurance Billing Specialist SHIFT: Tuesday - Saturday 11am - 8pm EST PRIMARY... .... Processes disbursements and corrections on true-ups. Coordinates correction activities and follows through to resolution....SuggestedPart timeWork at officeLocal areaShift work$21 - $26 per hour
Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue cycle services to health care clients including nursing home, professional, hospital, D&TC, OPWDD, OASAS, home health...SuggestedHourly paySummer workWork at officeMonday to ThursdayNight shift- ...accurately process payments, post transactions, and prepare timely customer invoices and reconciliations. Responsibilities include handling billing inquiries, mailing monthly statements, and supporting the Accounting Manager with audits and cash reconciliation. Strong...Work at officeMonday to Friday
- ...users to obtain required info; Manage appointment/meeting calendars for one or more executivesEnsure executive’s travel requests are coordinated and input into appropriate systemsRequired Qualifications:Undergraduate Degree or equivalent combination of education and work...Work experience placement
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...Job Description Job Description Coding & Billing Specialist Albany, NY (100% On-site) Fusco Personnel is actively recruiting for a detail-oriented and experienced Coding & Billing Specialist to join our client and their growing healthcare team. This role is...Full time- Automotive Accounting Clerk This accounting office position involves processing the vehicle sale paperwork the day after a delivery takes place. Tasks and duties for an automotive accounting clerk include, but are not limited to: Preparing paperwork to be sent...Work at officeMonday to Friday
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- Jackson Lewis P.C. is seeking a Billing Coordinator to join our accounting team. The role supports attorneys on billing questions, processes prebills, and ensures accurate invoicing in a timely manner, aligning with firm guidelines and best practices. The successful candidate...
- ...Healthcare Billing SpecialistIntegritus Healthcare is a long-term care, senior living and housing company located in the Berkshires with locations throughout Massachusetts. Integritus Healthcare lives its core values of integrity, compassion, teamwork, excellence, and...Weekly pay
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...Department/Unit: AMHS - Self Pay Billing Office Work Shift: Day (United States of America) Salary Range: $46,215.00 -... ...policies and regulatory requirements Perform cross-functional coordination with billing, legal, and insurance teams to ensure accurate...Work at officeShift work- ...software packages, databases, and online resources to record and retrieve financial data, particularly related to reimbursable and billing process. Use a financial management system to track expenditures of multiple accounts. Generate reconciliation reports from a...Full timeWork at officeRemote workFlexible hours
- Workit Health is seeking a full-time RCM Specialist to manage rejections and denials, with prior billing for addiction medicine or telemedicine preferred. You will call insurance plans, maintain high customer service standards, and adapt to a fast-paced environment across...Remote jobFull timeWork at office
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## Medical Billing SpecialistApplylocations: 100 Park Street Glens Falls, NY 12801: 59D Myrtle Street: 1275 Broadway Albany, NY 1220... ...- Constantly* Repetitive Motions - Frequently* Eye/Hand/Foot Coordination - Frequently **Working Conditions*** Extreme cold - Rarely* Extreme...Contract workWork at officeShift work- Bookkeeping, Accounting, and Auditing Clerks Tryfacta is seeking Bookkeeping, Accounting, and Auditing Clerks for our client in New York, 12242. This is a 14-month contract assignment. If you meet the qualifications listed below and are interested, please apply now!...Contract workRemote work
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Overview:Beacon Solutions Group, a subsidiary of The Bonadio Group, is looking for a Billing Specialist. This person will provide billing services and general revenue cycle services to health care clients including nursing home, professional, hospital, D&TC, OPWDD, OASAS...Hourly paySummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hoursNight shift- Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies...Local area
- ...not limited to the following, listed in order of importance: Confirming checks are filled out correctly/completely Grouping tax bill payment stubs and payment checks Data lookups Data entry Processing tax payments Preparing bank deposits Printing of...Weekly payContract workMonday to FridayShift work
- ...Utility AnalystLocation: Latham, NY 12110Duties:The applicant shall pull utility bills from the FileNet program maintained by the Business Service Center.The applicant shall ensure that a utility bill is received for each facility for each billing period.The applicant...Work at office
- Job Description Job Description Benefits/Perks ~401K ~ Health Insurance ~ Paid Time Off ~ Dental Insurance ~ Paid Vacation ~6 Paid Holidays ~ Bonuses Job Summary We are seeking a detail-oriented and proactive Bookkeeper to join our Family Oriented...
- ...Customer Service Billing Associate I Customer Service Billing Associate I role applies specialized knowledge to provide administrative support for effective operation of office functions within a designated department. Greets customers/patients in a friendly and...Work at office
- Accounts Payable Clerk IUnder the direction of the Accounts Payable Manager, the Accounts Payable Clerk I is part of the processing team responsible for the entry of accounts payable related transactions of an assigned portfolio to support the operations of all campuses...
- Accounts Payable SpecialistUnder the supervision of the Finance Manager, the Accounts Payable (A/P) Specialist provides core financial and administrative support to the Finance department. The primary focus of this position is processing all accounts payables, paying vendor...Part timeWork at officeLocal areaMonday to Friday
$17 - $20 per hour
Datavant is the data collaboration platform trusted for healthcare. Guided by our mission to make the world’s health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health...- St. Catherine's Center for Children in Albany, NY is seeking an Accounts Payable Specialist (part-time) to support the Finance team with vendor invoices, payments, and month-end tasks. The role requires proficiency in Excel and MS Office, comfort with Google Workspace,...Part timeRemote workMonday to FridayFlexible hours
$20 - $23 per hour
Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and distributing all accounts payable transactions to support operations across multiple campuses. This includes processing invoices, reimbursements, refunds, credits, and other ...Contract workTemporary workCasual workWork at officeMonday to Friday$20 - $23 per hour
Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist is responsible for managing and distributing all accounts payable transactions to support operations across multiple campuses. This includes processing invoices, reimbursements, refunds...Contract workTemporary workCasual workWork at officeMonday to Friday
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