Billing Specialist
$20 - $29.23 per hourMariani Premier Group
## Billing SpecialistApplylocations: IL, Lake Blufftime type: Full timeposted on: Posted Yesterdayjob requisition id: R2343## **Work With The Best**We are building the premier outdoor living company in the country by creating a “family of family companies” across the nation. Now you can build your landscaping career with the best, working in one of our many company locations nationwide. Learn from the top experts in the field and work on some of the country’s largest and most complex landscape projects. Take advantage of opportunities to share and exchange best practices across our network. The opportunities are endless.**Job Overview** Mariani Landscape is seeking top talent to join our team as a Billing Specialist. This associate is responsible for supporting billing operations, including ensuring that all aspects of client invoicing are produced accurately and in a timely manner. This position interacts with internal teams, clients, and vendors while supporting departmental financial and administrative processes.**Responsibilities and Duties*** Follow company policies, procedures, and work standards.* Lead monthly billing processes, including weekly reporting.* Produce client invoicing, partial and final billing, and related financial documentation.* Maintain spreadsheets and billing records for clients and projects.* Communicate with operational and sales staff regarding billing requests, job status, and invoicing concerns.* Produce and distribute job cost information in a timely manner.* Create and distribute credit memos.* Apply deposits and payments accurately and timely.* Assist with subcontractor invoicing and waivers.* Maintain and balance expense and revenue reports.* Assemble and distribute department files and documentation.* Handle confidential and non-routine information appropriately.* Complete work within appropriate timeframes to prevent backlog.* Research billing discrepancies and assist in resolving process issues.* Maintain a high standard of quality and accuracy in all work performed.* Communicate billing issues or client concerns to leadership in a timely manner.* Complete required paperwork accurately and timely, including timesheets and other administrative documentation.* Participate in departmental meetings and trainings.* Arrive for work on time and prepared each day.**Non-essential Duties and Responsibilities*** Provide backup support to Administrative Support team members, including timesheets, data entry, and other administrative functions.* Participate in company initiatives and special projects as assigned.* Perform data entry and process updates within company software systems.* Assist with onboarding and training of new team members.* Recommend process improvements to enhance efficiency and client service.* Participate in the snow removal process as necessary (i.e. provide administrative support for snow removal operations).* Participate in Holiday retail (i.e. creating bows, sale of trees, etc.).* Other duties as assigned.**Job Requirements*** Minimum of 3 years of experience in billing, accounting support, or administrative support, preferably in a service-based industry.* Strong proficiency in Microsoft Office, specifically Excel.* Ability to maintain confidential information and exercise appropriate discretion.* Strong verbal and written communication skills.* Strong attention to detail and accuracy.* Ability to prioritize and manage multiple tasks independently.* Flexibility to support changing workloads and deadlines.* Ability to learn and work within company software systems.* Ability to deliver quality results under tight deadlines.* Demonstrate accountability for work being completed accurately and on schedule.* Professional demeanor and telephone etiquette.**The Perks*** 401(k) plan with company match* Medical insurance* Dental insurance* Vision insurance* FSA/HSA* PerkSpot* Long-Term Disability and Life Insurance* Paid time Off* Tuition Reimbursement (after one year of service)**Pay Transparency**Mariani Enterprises LLC is committed to pay transparency and equity among all employees and provides employees with an environment where pay transparency and dialogue on compensation are allowed. Mariani Enterprises LLC complies with Equal Employment Opportunity laws as well as federal, state, and local laws on compensation, pay transparency, and pay equity.Position Range:$20.00 - $29.23Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.*Mariani Enterprises, LLC is proud to be an equal opportunity employer and does not discriminate in employment with regard to race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, marital status, physical or mental disability, military status or unfavorable discharge from military service or any other characteristic protected by law.* #J-18808-Ljbffr
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...Description Job Overview Summary The Billing and Collections Specialist owns the full receivables cycle - from invoicing through to cash collected - with a primary focus on driving down DSO and resolving aged receivables across the organization's project and service portfolio...SuggestedContract workFor contractorsWork experience placementFor subcontractorLocal area- ...AM Job Duties & Responsibilities Prepares and issues customer invoices based on service records or contracts Verifies accuracy of billing data, rates, and supporting documentation Records billing transactions and maintains up-to-date billing files Communicates with customers...SuggestedTemporary workMonday to Friday
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...Key Responsibilities Billing and Invoicing: Prepare monthly AIA, Work Orders, and TM billing for all assigned jobs. Assist with executing... ...as assigned Qualifications Proven experience as a Billing Specialist or in a similar role. Strong understanding of billing and...Work at officeLocal area- ...Integrated Services for Behavioral Health is hiring a Billing Specialist in Kentucky. This role focuses on Medicaid billing, ensuring accurate claim submission and tracking. Applicants should have a high school diploma and at least 3 years of experience in Ohio behavioral...
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- ...Glidewell Laboratories is seeking a detail-oriented customer service/billing specialist in Irvine, CA. The role handles auto pay enrollments, records payments, and issues statements, while resolving balance inquiries and processing payments. Responsibilities include ensuring...Work at office
- ...evolving needs. Come join Arcwood and be part of our legacy of environmental leadership! Essential Functions & Responsibilities Billing Specialist The Billing Specialist is responsible for supporting the Billing team by performing daily activities such as accurate and...
- ...Arcwood Environmental, LLC is seeking a Billing Specialist to support the Billing team. The role involves accurate processing of transactions, invoicing for transportation and waste shipments, and coordinating with customers and vendors to ensure timely invoicing. Responsibilities...
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...Billing / Accounts Receivable Specialist Tectonic is currently seeking a full-time Billing / Accounts Receivable Specialist to join our Accounting team based within our Forest Hills, NY Office. Essential Functions High volume of data entry of project and billing...Full timeTemporary workWork at officeFlexible hours$100k - $140k
...ABA Billing Specialist We are a well-established and rapidly expanding provider of ABA and special education services serving families throughout New York. Our mission is centered around delivering clinically strong, ethically grounded care while building a stable and...Full timeContract workWork at officeRemote work1 day per week- ABA Billing Specialist (Medicaid & Commercial Insurance) Hybrid/Remote – Chicago, IL Colorful Minds ABA About Colorful Minds ABA Colorful Minds ABA is a growing pediatric ABA therapy provider committed to delivering high-quality, ethical, and family-centered services...Hourly payRemote workFlexible hours
- ...Job Title Medical Coding Specialist Job Description Review medical charts and documentation within the facility EMR, Epic, to... ..., protocols and third party requirements regarding coding and billing documentation. Review and code patient encounters in EPIC with...TraineeshipLocal area
- ...everything we do - always.Position Details:Work Shift:Day Shift (United States of America)Scheduled Weekly Hours:40Department:Physician Billing DeptOverview of Position:Bills accurate information to government and/or commercial payers according to established guidelines and...Work at officeShift workDay shift
- FMOL Health in Lafayette, LA is seeking a Patient Access Representative for the Adult Primary Care Clinic. You will register patients in the EMR, verify insurance coverage, collect payments, and ensure a best-in-class patient experience on-site. Under supervision, you will...
$19.32 - $24.13 per hour
...professional payments from third party carriers. Performs collection and follow-up activity with insurance companies. Completes necessary billing projects as assigned. Meets internal and external customer expectations. Minimum Requirements Education: High school diploma or...Full timeTemporary workPart timeWork at officeFlexible hours- KDOH Portsmouth Hospital Corporation is seeking a detail-oriented individual for managing patient registration and billing data. This role focuses on reviewing claims to ensure timely reimbursements and coordinates with various stakeholders to resolve inconsistencies in...
- ...registers and filing requests from laboratories and radiology. Qualifications include a High School Diploma or GED; preferred healthcare billing experience, proficiency in Word/Excel, and a minimum typing speed of 30 words per minute. #J-18808-Ljbffr Appalachian Regional...
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A recruitment firm in the construction sector is seeking a Billing Specialist in Kearny, NJ. The successful candidate will manage AIA billing, follow up on invoices, and maintain customer accounts. Candidates should have experience with accounts receivable in the construction...
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