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 revisions Generate 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. Benefits Medical, dental, vision, life and disability insurance 401(k) Retirement Plan Flexible Spending and Health Savings Account Firm-paid holidays, vacation and sick time Employee assistance program and other firm benefits 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.
- ...Kforce has a client in Saint Louis, MO that is seeking a Billing Coordinator. This position is responsible for coordinating the preparation and processing of client billing for billing attorneys designated by the Senior Billing Manager. It is also responsible for special...SuggestedHourly payContract work
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...Billing Coordinator Polsinelli does not accept unsolicited resumes from search firms or agencies. Please, no phone calls or emails. 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...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeImmediate start- ...options and insurance benefits. Collaborating closely with surgeons, clinical staff, and administrative team members. Learning new billing and coding systems, insurance policies, and compliance standards. Tackling complex billing situations with confidence and...SuggestedFull timeWork at office
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$18.58 - $28.62 per hour
...experienced professional to provide exceptional customer service for billing inquiries and support billing operations for Property &... ...policyholders, agents, and internal business partners. The Billing Coordinator serves as a front-line liaison for internal and external...Hourly payFull timeWork at officeLocal areaFlexible hours- ...relationship. We offer customers insight, advice and solutions that help their businesses grow and companies succeed. The HR & Billing Coordinator is an integral member of the Shared Servies team and is responsible for coordinating and administering key day-to-day HR and...Work at officeLocal area
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- Will perform day-to-day financial transactions, including AP, customer invoicing. & general bookkeeping with in Sage. Provide administrative support to ensure efficient office operations. Requirements 2+ years experience accounting or bookkeeping. Strong understanding of...
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- ...located in the St. Louis, MO area, is seeking an experienced Senior Billing Specialist to support project-based invoicing and accounting... ...* Manage progress billing, retainage, and final billings * Coordinate with project teams to ensure accurate invoicing * Resolve...Full timeCasual workWork at office
- ...verification of any sales tax exemption forms and providing certificates on insurance. Generate weekly and monthly customer consolidated billings Process vendor payments Processes vendor statements, ensuring reconciliation of all credits and outstanding balances...
- Lashly & Baer, P.C. is seeking an experienced Legal Billing Specialist to take ownership of the firm’s billing process for approximately 50 attorneys. This is a hands-on position for someone who understands the details of legal billing and can also identify opportunities...Work at officeWork from home1 day per week
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$80k - $130k
...Job Description Job Description Direct 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)...Work experience placementWork at officeRemote work- Key Responsibilities Accounts Receivable Handle invoicing for three warehouses accurately and efficiently. Process customer payments. Review and process credit applications; conduct credit reference checks. Accounts Payable Enter and verify invoices against inventory records...Full timeWork at officeMonday to FridayShift work
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- ...Enter and maintain accurate financial data Help reconcile bank statements and general ledger accounts Support invoice processing, billing, and expense tracking Maintain organized financial records and documentation Provide general accounting and administrative...
- ...Office - STL St Louis, MO 63102, USA Hybrid Accounting/Finance Full-Time Requisition #: ACCOU004671 Description Position Overview: Coordinates vendor setup in Yardi and works with Yardi's vendor compliance program. Maintains automated resident payment processing in Yardi....Full timeWork at office
- ...holds, retainage, and required follow-up. # Review and resolve purchase order, receiving, invoice, and approval discrepancies in coordination with project managers, the Cost Department, Accounting, and other internal teams to ensure timely and accurate processing. #...Hourly payFor contractorsFor subcontractorWork at officeLocal area
$160k - $180k
...finance staff and manage payroll, benefits administration, and accounts payable/receivable. Lead the annual audit process and coordinate with external auditors. Oversee and manage all aspects of grant accounting, including pre- and post-award financial management...Local areaMonday to FridayWeekend workAfternoon shift- ...Establishing merchant services for all card payment methods accepted Coordinating cash collection services through Brink's or other armored... ...from cash collection providers to ensure services are billed accurately and discrepancies are identified and resolved promptly...Weekly payFull timeWork at office
- ...some of the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery Centers, Private Practices, and many other healthcare facilities throughout the United States...Full timePrivate practiceSecond jobImmediate startMonday to Friday
$22 - $25 per hour
...Job Description Job Description Job Title: Billing Specialist (AR Follow-Up) Industry: Healthcare Revenue Cycle / Skilled Nursing Location: Brentwood, MO Assignment Type: Contract (3–6 months) Pay: $22 – $25 / hour Work Schedule: Monday – Friday,...Contract workLocal areaImmediate startMonday to Friday
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