Billing Coordinator
$21 - $25 per hourMillennium Healthcare Services, Inc.
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Position Summary The Billing Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and related administrative functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments. Job Responsibilities Verify patient insurance eligibility and benefits. Post and reconcile payments and superbills for assigned offices. Conduct insurance and benefit verification for assigned offices. Assist the billing team with various departmental functions as assigned. Serve as backup support for other areas within the billing department. Prepare accounts receivable and departmental reports as assigned. Carry out filing and administrative duties as directed by management. Participate in cross‑training for additional departmental functions, including authorizations. Understand and perform all functions related to the position. Perform other duties as assigned. Qualifications & Requirements Associate degree preferred; degree in Accounting, Finance, Healthcare Administration, or a related field preferred. Minimum one (1) year of medical billing, accounts receivable, insurance verification, or related administrative experience preferred. Knowledge of medical billing practices, insurance verification, claims processing, and accounts receivable management. Proficiency in Microsoft Office Suite, billing software, and database systems. Strong verbal and written communication skills. Excellent organizational, time management, and multitasking abilities. Strong attention to detail and accuracy. Ability to maintain strict confidentiality in all aspects of work. Ability to accept responsibility and accountability for actions. Proactive approach to problem‑solving and preventing crisis situations. Demonstrated professionalism, teamwork, and respect toward employees and visitors. Ability to work collaboratively in a productive and cooperative team environment. Schedule & Compensation Full-time position Monday through Friday, 9:00 AM - 5:30 PM 8-hour shift with overtime as needed Pay range: $21.00 - $25.00 per hour Work Location: In person This position is currently accepting applications. #J-18808-Ljbffr
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...for cash bars are completed prior to and after each function. Ensure all in-house guests have proper credit. Ensure all third-party billing arrangements are current. Work with sales department to ensure proper credit for incoming groups is correct. Ensure all vendors are...Hourly payWork at office$25 - $26.5 per hour
...reports, management reports and ledgers; reconciles accounts receivables. Prepares incoming accounts receivable checks for deposit and coordinates detailed handling. Ensures correct GL account coding for miscellaneous cash receipt posting. Runs various daily, monthly and...Work at officeLocal areaImmediate start- ...Ambry Genetics Corporation is searching for a remote Billing Support Specialist to serve as the primary contact for billing-related inquiries. This role supports clients and patients by handling billing questions, providing pricing information, and collecting payments....Remote work
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Temporary Accounting Clerk - Immediately Hiring!! Temporary Accounting Clerk - Immediately Hiring!! Get AI-powered advice on this job and more exclusive features. This range is provided by Ultimate Staffing. Your actual pay will be based on your skills and experience —...Hourly payFull timeTemporary workLocal areaImmediate startMonday to Friday- ...‑quality patient care in a collaborative and dynamic work environment. Position Overview: We are seeking a detail‑oriented Medical Billing Specialist to join our team at Summit Orthopedic Specialists. The ideal candidate has medical office experience and a strong background...Work at office
- You are viewing a preview of this job. Log in or register to view more details about this job. This position is a 12-month Limited Term (LT) and may be extended up to 24 months or become permanent. If you have permanent status and have passed probation, you have mandatory...Permanent employmentWork at officeRemote workTrial period
$5,266 - $6,591 per month
...monthly accounts receivable reports and complex reconciliations. Analyze accounts receivable for completeness and accuracy. Ensure billings are processed according to the State Administrative Manual and Public Resources Code regulations. Support fiscal operations and...Work at officeRemote work$50k - $65k
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...recorded timely and accurately, contributing to the overall financial integrity and compliance of the company. The role involves coordinating with various departments to gather necessary financial data, processing invoices, and assisting with account reconciliations....Hourly payWork at office- Company Overview A well-established US-based bookkeeping and tax practice servicing a diverse client base across multiple industries, primarily within California. The business provides professional accounting, bookkeeping and tax support services to small and medium-sized...Permanent employmentFull timeRemote workHome office
$26.11 - $28.12 per hour
...maintains complete set of records for transactions. Prepares and reconciles subsidiary ledgers. Participates in the development and coordination of agency budget records. Checks and verifies invoices versus purchase orders for accuracy. Input and updates budget data as...Hourly payFull timeWork at officeLocal areaImmediate start
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