Billing Coordinator
$65k - $90kPolsinelli
Locations Denver, 1401 Lawrence Street, Suite 2300, Denver, CO 80202, USA Kansas City, 900 W 48th Place, Suite 900, Kansas City, MO 641121895, USA St. Louis, 7676 Forsyth Blvd, Ste 800, Clayton, MO 63105, USA Dallas, 4020 Maple Ave, Ste 300, Dallas, TX 75219, USA Hybrid Finance & Accounting Full-Time Requisition #: BILLI001431 Description At Polsinelli, What a Law Firm Should Be is not just our tagline, it is what we live every day. We strive to create an environment where our team members are encouraged to bring their creativity and professional passions into the workplace so that they can thrive. Are you a people person who has a keen eye for detail, thrives in a professional environment and wants to be part of a dynamic team? We have the perfect role for an engaging professional like you! Polsinelli PC has an immediate opening for a Billing Coordinator in one of our Denver, Kansas City, St. Louis (Clayton), or Dallas offices. The ideal candidate will have 3+ years billing experience in a professional services industry, be able to work in a fast‑paced, high‑volume environment, and be able to adjust as needed to the Firm’s continually growing needs. CORE RESPONSIBILITIES Prepare, print, and distribute pre‑bills according to firm standards. Revise pre‑bills as directed; carefully execute complex adjustments in an accurate and timely manner. Prepare and distribute invoices as instructed. Coordinate with the e‑billing department to resolve rejections for e‑billed invoices. Respond to client and attorney billing inquiries promptly and completely; maintain highest level of customer service. Identify and resolve billing inaccuracies. Regularly participate in meetings with billing attorneys as assigned. Proficient in 3E, Proforma Tracker, InTapp Time, Microsoft Word, and Microsoft Excel. Seek opportunities for growth, offer assistance with special projects. Suggest improvements for billing process and systems procedures. Other duties as assigned. EDUCATION AND EXPERIENCE Two‑year degree preferred or related work experience of at least 3 years. Professional services firm experience preferred. Excellent written and verbal communication skills. Ability to work effectively with all levels of management and staff. Strong organizational and time‑management skills. Highest standards of honesty and integrity. Proficient in Microsoft Office applications. Elite Enterprise/3E and BillBlast experience is a plus. The budgeted salary range for this position is $65,000 – $90,000, commensurate with experience and based on office location. As part of full‑time employment associated with this position, Polsinelli PC offers the following benefits: paid time off, sick time off, a referral program, medical insurance and benefits, dental insurance, vision insurance, life insurance, AD&D insurance, ID theft insurance, long‑term disability benefits, short‑term disability benefits, parking/transit reimbursement (varies depending on location), 401(k) benefits, and employee assistance benefits. Polsinelli PC is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. #J-18808-Ljbffr
$70k - $92k
...E-Billing Coordinator Atlanta, GA, USKansas City, MO, USDenver, CO, USSan Diego, CA, USPhoenix, AZ, USShort Hills, NJ, USLos Angeles, CA, USWashington DC, DC, USChicago, IL, USHouston, TX, USDallas, TX, USSt. Louis, MO, US Sep 13, 2026 Dentons US LLP is currently...SuggestedTemporary workWork at officeLocal area3 days per week- 1 month ago Be among the first 25 applicants We are seeking a Billing Coordinator to join our team at Accredited Labs. As our billing coordinator, you will be responsible for ensuring timely and accurate billing of customers across multiple branch locations. This includes...SuggestedFull timeLocal area
$58.1k - $81.3k
...Legal Billing Coordinator US-TX-Dallas | US-IL-Chicago | US-FL-Orlando | US-TX-Houston ID 2026-3545 Category Accounting/Finance Type Regular Full-Time FLSA Status Non-Exempt Scheduled Hours 40 Workplace...SuggestedHourly payFull time- Billing Coordinator Opportunity At Mb2 DentalMB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring a Billing Coordinator! This is an excellent opportunity to work in a highly collaborative team...SuggestedTemporary work
- A/R Billing CoordinatorJOB SUMMARY: The A/R Billing Coordinator is a full-time role responsible for processing and managing payments received. Regular responsibilities include invoicing, collections, and ad-hoc projects for assigned accounts. Our ideal candidate is organized...SuggestedFull time
- ...Job Description Job Description POSITION SUMMARY The Billing & Visit Reconciliation Coordinator is responsible for ensuring that all completed patient/client visits are accurately plotted, reconciled, verified and prepared for billing. This position serves...Work at officeImmediate start
$70k - $90k
...Job Title: Billing Coordinator Industry: Legal Services Location (city, state): Dallas, TX Assignment Type: Direct Hire Pay: $70,000–$90,000 annually, based on experience Work Schedule: Hybrid - 1 remote day Benefits: This position is...Full timeLocal areaRemote work$80k - $130k
...Billing Coordinator OpportunityDirect Counsel is representing an AmLaw 100 firm seeking a Billing Coordinator to join its Accounting & Finance team. This hybrid/remote opportunity is available in Los Angeles, New York, Denver, Kansas City, St. Louis (Clayton), Chicago,...Work at officeRemote work$20 - $21 per hour
Billing CoordinatorThe Billing Coordinator responsibilities include but are not limited to running reports, compiling month-end data, checking customer guidelines, copying, printing and scanning documents, and interacting with and providing exceptional service to our internal...Full timeWork at office- Billing CoordinatorThe Billing Coordinator will oversee billing activities for an assigned group of attorneys and matters. This position will be responsible for preparing and reviewing invoices, managing electronic billing submissions, resolving billing issues, and ensuring...Local area
- Job Description Job Description Data Entry: Enter daily financial transactions, invoices, receipts, and payments into accounting software and databases. Reconciliation: Compare bank statements and general ledgers on a monthly basis to catch and fix discrepancies...
- ...position will assist the Office Manager with the accounting operations of the company, to include payables, receivables, payroll and billing. Timely and accurate reporting of the company's accounting Responsible for adherence to dealership policies and internal...Work at office
- ...Job Description The Billing Specialist is responsible processing invoices and purchase requests and for accounts receivable as assigned. This position requires an experience in heavy billing/AR Collection. A detail-oriented individual will be working in the SAP and...
- ...Job Summary: We are seeking a detail-oriented and motivated Billing Specialist to join our team. The Billing Specialist is responsible for ensuring accurate and timely billing, charge entry, payment posting, claim follow-up, and resolution of billing issues. This position...Work at officeMonday to Friday
$50k - $60k
...Legal Billing Specialist - $50,000-$60,000 Well-established law firm is seeking a Legal Billing Specialist to join its Accounting Department in Syracuse, Rochester, or Buffalo . This role will manage the full billing process, including preparing and reviewing prebills...- ...combining industry expertise with technology-driven solutions. Job Summary We are seeking a detail-oriented and motivated Billing Specialist to join our team. This position serves as a key liaison between our Billing Department and clients, ensuring invoices are...Work at officeFlexible hours
$20 - $22 per hour
...Billing Specialist ApplyRefer a FriendBack Job Details Requisition #: 217924 Location: Dallas, TX 75247 Category: Medical Billing/Collections Salary: $20.00 - $22.00 per hour Position Details Join a Company That Puts People First—and Wins...Hourly payWork at officeLocal area- ...Billing Specialist This role manages client billing operations for assigned accounts by preparing, auditing, and processing recurring... ...account variances through detailed research, cross-functional coordination, and timely adjustments that maintain accurate account...Local area
- ...Billing Specialist As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Essential functions...Full timeContract workWork at officeLocal areaImmediate start
$26 - $28 per hour
...seen and supported through faster therapy starts, dedicated care coordination, and meaningful collaboration. Our commitment to inclusion,... ...therapy without unnecessary barriers. We're looking for a Acute Billing Specialist who wants their work to mean something - someone...Work at officeRemote workMonday to Friday- ...Billing Specialist JFS Northpoint Health Center - Dallas, TX 75243; JFS Main Office - Dallas, TX 75248 Overview Position Type... ...Specialist, along with the front desk and the claims vendor, coordinates client service fees and billing payments. This position...Full timeWork at office
- ...Billing Specialist The Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating...Work at officeFlexible hours
- ...Billing Specialist We are looking for an efficient and detail-oriented Billing Specialist to join the billing operations in our company. The Billing Specialist responsibilities include coordinating with other departments to ensure all sales and orders are accurately...Work at office
- ...Electronic Billing Specialist As a member of the Finance Department, the Electronic Billing Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Submit invoices...Work at office
- ...Job Description Insight Global is seeking a Billing Specialist for a rapidly growing healthcare technology client in the medical device space. This individual will play a vital role in ensuring accurate and timely billing operations across Medicare, Medicaid, and commercial...Work at office
- ...Billing Specialist - Temporary Project Assignment Anticipated Duration: 2-4 Months NextStep Recruiting is partnering with a... ...billing systems to document invoice changes and resolutions. Coordinate with clients regarding invoices that require special...Contract workTemporary workWork at officeLocal areaHome office
$55k - $60k
...program. Description Rapidly growing and successful national medical equipment manufacturer and provider seeking an experienced Billing Specialist to work with Medicare, Medicaid, Commercial Insurance companies and customers for claims submission and follow up....Full timeContract workWork at officeImmediate start3 days per week- ...growth, we would like to meet you. Responsibilities Generate billing statements according to relevant client agreements and fee schedules Distribute billing statements to clients Coordinate debiting client fees from accounts Track and manage aged...Permanent employmentTemporary workWork at officeFlexible hours
- ...Description As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. ESSENTIAL FUNCTIONS:...Full timeContract workWork at officeLocal areaImmediate start
- ...hardworking team. Corgan is actively recruiting an experienced Billing Specialist to join the firm as part of our accounting team.... ...from setup through to close-out. Assist accounts payable coordinator in validating consultant invoices for accuracy. Answer...Full timeContract workMonday to Friday
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