Billing Coordinator
Crossroads Hospice & Palliative Care
Crossroads Hospice & Palliative CareAt Crossroads Hospice & Palliative Care, our office teams play a crucial role that extends beyond administrative tasks and paperwork. Every team member is an essential part of the compassionate care we provide to our patients and their families. While our caregivers deliver vital medical support, we ensure that all aspects of our patients' needs are addressed. Our relationships, founded on trust, are the cornerstone of communication within our interdisciplinary teams.We believe that end-of-life care should never feel transactional, regardless of economic factors. Every person we care for deserves to be treated with dignity, compassion, and respect, no matter the circumstances. Together, we strive to make each moment count, providing comfort and meaning not just to the patients but also to their loved ones, who will cherish these memories forever.Consider joining us on this journey where your dedication to exceptional work can truly make a difference in the lives of those we serve. Together, we can create lasting impacts that transcend medical treatment.Billing Coordinator Responsibilities:Obtain referrals and pre-authorizations as required for proceduresCheck eligibility and benefit verificationReview patient bills for accuracy and completeness and obtain any missing informationPrepare, review, and transmit claims using billing software, including electronic and paper claim processingKnowledge of insurance guidelines, including HMO/PPO, Medicare, and state MedicaidFollow up on unpaid claims within standard billing cycle timeframeCheck each insurance payment for accuracy and compliance with contract discountCall insurance companies regarding any discrepancy in payments if necessaryIdentify and bill secondary or tertiary insurancesAll accounts are to be reviewed for insurance or patient follow-upResearch and appeal denied claimsAnswer all patient or insurance telephone inquiries pertaining to assigned accountsSet up patient payment plans and work collection accountsUpdate billing software with rate changesBilling Coordinator Requirements:High school diplomaKnowledge of business and accounting processes usually obtained from an associate's degree, with a degree in Business Administration, Accounting, or Health Care Administration preferredMinimum of 1 to 3 years of experience in a medical office settingKnowledge of HMO/PPO, Medicare, Medicaid, and other payer requirements and systemsKnowledge of accounting and bookkeeping proceduresKnowledge of medical terminology likely to be encountered in medical claimsCustomer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgroundsProblem-solving skills to research and resolve discrepancies, denials, appeals, collectionsBilling Coordinator Schedule & Benefits:Schedule: Monday to Friday, 8:30 AM - 5:00 PMBe part of a team willing to grow, listen, be heard, and be challenged.Health, Dental, Vision, 401k, PTO.Competitive industry pay.
- ...make a difference in the lives of those we serve. Together, we can create lasting impacts that transcend medical treatment. Billing Coordinator Responsibilities: Obtain referrals and pre-authorizations as required for procedures Check eligibility and benefit...SuggestedContract workWork at officeMonday to Friday
- ...customers is what has built our company and its national reputation for integrity. Job Description As the Customer Relations Billing Specialist, this role is responsible for delivering excellence in service and contributing to the mission of protecting businesses,...SuggestedContract workFor contractorsWork at officeLocal area
- ...AWP Safety, Inc. is seeking a Customer Relations Billing Specialist in Northeast Ohio. You will focus on accurate and timely invoicing, collaborate across departments, and support billing operations to ensure billing integrity and customer satisfaction. This role emphasizes...Suggested
$20 - $22 per hour
...reconciliations and identify discrepancies. Review documentation for accuracy and completeness. Respond to basic vendor and customer billing inquiries by phone and email. Provide general administrative and clerical support to the accounting and finance team....SuggestedHourly payTemporary workWork at office$96k - $181k
Location:127 Public Square, Cleveland OhioJob SummaryKey Equipment Finance, a division of Key Bank National Association, provides tailored equipment lease and finance solutions for small-to-large commercial clients and government entities. Key Equipment Finance specializes...SuggestedFull timeWork at officeFlexible hoursNight shift- ...quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office...Full timeWork at office
- ...general accounting clerical support within the assigned Accounting Department. Provide accounting clerical support around customer billings, remittances, invoices and other accounting transactional data. Essential Job FunctionsPrepare, process and review recurring...Contract workLocal area
- Accounting Assistant Integrated Talent Strategies (ITS) is seeking an Accounting Assistant to join a dynamic team in Canton, Ohio. This position offers a full range of benefits, including health insurance, paid time off, and more. Job Summary The Accounting Assistant...Monday to Friday
- ...general accounting clerical support within the assigned Accounting Department. Provide accounting clerical support around customer billings, remittances, invoices and other accounting transactional data. Prepare, process and review recurring accounting transactions...
$46.92k
Description: Located in Hershey, PA, Milton Hershey School (MHS) is a top-notch home and school where over 2,200 pre-K through 12th grade students from disadvantaged backgrounds are provided an extraordinary, cost-free, career-focused education. This is made possible ...Full timeWork from homeRelocation packageFlexible hoursWeekday work$40k - $50k
Job Title: Bookkeeper Location: On-site in Canton, OH Schedule: Monday-Friday Salary: $40,000 - $50,000(based on experience) Why This Opportunity Stands Out: • Join a stable, growing company that values accuracy, accountability, and teamwork...Monday to Friday- ...registrar to collect and verify information for treatment and billing. The role emphasizes professional, efficient front-desk service... ...checks, Medicare questionnaires, financial screening, and coordinating with clinical staff to ensure accurate records. #J-18808-Ljbffr...
- Accounting Clerk Diehl Automotive Group is looking for a reliable and detail-oriented Accounting Clerk to join our growing team. This is a great opportunity for someone who enjoys working with numbers, staying organized, and building a long-term career in the automotive...Work at office
$21 - $24 per hour
...role, you will take ownership of customer account follow-up, proactively drive collection activities, and ensure accurate and timely billing. Your work will help maintain healthy financial operations while supporting an exceptional customer experience. Primary...Hourly payTemporary workWork at officeLocal area2 days per week$25 - $26 per hour
...processing and maintain appropriate manual controls over accounts payable activities. Work effectively with outside suppliers to resolve billing, payment, and documentation issues. Collaborate with internal employees across multiple plant locations to address questions and...Contract workTemporary workInterim roleWork at office$21 - $25 per hour
Accounts Payable SpecialistRecruiter: LHHLocation: Canton, OhioPay: $21 - $25 / HourContract: Contract to hireAccounts Payable SpecialistLocation: Canton, Ohio (Hybrid)Pay: Up to $25.00/hourSchedule: Full-TimeType: Contract-to-HireAbout the RoleLHH Recruitment Solutions...Full timeContract workImmediate start$18 - $26 per hour
Job Description Job Description A well known Uniontown company is seeking a professional and hard working Accounts payable Clerk. Monday-Friday, 7am-3:30pm This is a full time position. Pay depends on experience $18 - 26 / hour The right candidate will ...Full timeTemporary workMonday to Friday$26 - $28 per hour
...to detail, handling confidential financial and employee information, and balancing independent work with regular interaction and coordination with colleagues across accounting, accounts receivable, and accounts payable functions. Job Type & Location This is a...Contract workTemporary workWork at office- Accounts Payable Specialist Summary: Responsible for accurate, timely processing of vendor invoices, payments, and reconciliations to support smooth financial operations. Salary: 41,000-49,000 Why This Opportunity Stands Out for Accounts Payable...
$23 - $25 per hour
Job Description Job Description Accounts Payable Specialist (Hybrid - 2 days remote 3 days in office) Temporary-to-Hire Opportunity Are you a detail-oriented professional who takes pride in accuracy and organization? We are seeking an Accounts Payable Specialist...Hourly payTemporary workWork at officeLocal areaRemote work$50k - $55k
...protecting businesses, people and time. This role will work directly with Customer Relations team to reduce delinquent accounts, coordinate payment resolution, and administer communications regarding collection issues, and ensure timely and accurate daily cash applications...For contractorsWork at officeLocal area$45k - $55k
...outstanding balances Post and apply customer payments (checks, ACH, credit cards) Reconcile customer accounts and resolve billing discrepancies Maintain detailed and organized records of all accounts receivable transactions What We're Looking For in an...Work at officeLocal areaMonday to Friday- ...incoming payments. • Prepare and issue a high volume of monthly billings, apply payments accurately, and address customer account... ...project performance. • Enter approved time records for payroll coordination and ensure hours are submitted accurately to the external...Work at officeMonday to Friday
$15.92 - $16.39 per hour
It takes many different skills, abilities, and people to be a part of the team that operates our stores. ShopRite believes that its associates are its best asset. Associates are provided with the knowledge, skills, and tools to be the leading retailer in our markets.Whether...Hourly payLocal areaImmediate startShift work- Job Description Job Description Job Title: Muffler, Exhaust, and Undercarriage Specialist Job Summary We are seeking a highly skilled, detail-oriented Muffler, Exhaust, and Undercarriage Specialist to join our team. This role focuses on diagnosing, repairing,...Hourly payFull timeSeasonal workFlexible hoursShift work
- ...position combines day-to-day accounting support with front-office coordination, making it ideal for someone who is organized, approachable,... ..., review, and manage invoices with accuracy to support timely billing and payment activity. • Perform data entry for payroll-...Full timeWork at officeMonday to Friday
$140.47k - $190.04k
Career CategorySalesJob DescriptionTerritory covers: Cleveland, Sandusky, CantonRelocation is not offered for this role.Join Amgen’s Mission of Serving PatientsAt Amgen, if you feel like you’re part of something bigger, it’s because you are. Our shared mission—to serve ...Full timeLocal areaRemote workFlexible hours$45k - $60k
Account Associate - State Farm Agent Team Member Successful State Farm Agent is seeking a qualified professional to join their winning team. We seek an energetic professional interested in helping our business grow through value-based conversations and remarkable customer...For contractorsWork at office- Job Description Job Description Member Engagement Specialist Location: Remote (must be located in EST) Who We Are: Tuesday Health is a value-based palliative care provider group dedicated to transforming serious illness and end-of-life care. We deliver goal...Remote work
- As an Accounts Payable Specialist, you will serve as a vital link in our financial operations, ensuring fiscal integrity and seamless vendor relations. You will leverage your expertise in bookkeeping and financial software to streamline payment cycles and drive accuracy...
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