Billing Coordinator
St. Louis South Oral Surgery
Who We Are: St. Louis South Oral Surgery provides comprehensive oral and maxillofacial surgery services for adults and children in a supportive, patient-focused environment. Our team uses advanced technology and meticulous documentation to ensure high-quality, personalized care and maximize insurance reimbursement for every patient. Do You Find Fulfillment In: Helping patients understand their financial 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 persistence. Maintaining exceptional accuracy and organization—even when managing multiple accounts. Taking initiative and ownership of your work, ensuring nothing falls through the cracks. Communicating clearly and compassionately with patients, payers, and teammates. Primary Responsibilities: Insurance Verification & Authorization: Verify benefits, obtain pre-authorizations, and explain coverage to patients before treatment. Claims Management: Submit, monitor, and follow up on insurance claims and appeals for oral surgery, anesthesia, and office procedures. Patient Billing: Generate accurate statements, collect balances, answer billing questions, and assist patients in understanding charges and payment options. Documentation: Ensure thorough, compliant documentation of clinical procedures and correspondence with payers. Revenue Cycle Support: Work with surgeons and coders to maximize reimbursement and minimize denials or delays. Problem-Solving: Investigate and resolve discrepancies, denials, and patient account issues in a timely, professional manner. Compliance: Stay current with HIPAA, insurance, and regulatory requirements related to billing. Education: High school diploma or equivalent (Required). Additional coursework or certification in medical/dental billing or coding (Preferred). Experience: 1 year in a medical, dental, or oral surgery billing or front office role (Preferred). Familiarity with dental/medical insurance plans, benefit verification, coding (CPT/CDT/ICD-10), and EMR systems (Preferred). Other Details: Competitive salary , negotiable based on experience. Job Type: Full-time. Locations: 9911 Kennerly Rd, Ste E, St. Louis, MO 63128. 1155 E Gannon Dr, Festus, MO 63028. 456 N New Ballas Rd, Suite 249, Creve Coeur, MO 63141. Join a team that values accuracy, collaboration, and making a difference in the patient experience every day! #J-18808-Ljbffr St. Louis South Oral Surgery
$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...SuggestedHourly payFull timeWork at officeLocal areaFlexible hours$65k - $90k
...of a dynamic team? We have the perfect role for an engaging professional like you! Polsinelli has an immediate opening for a Billing Coordinator. Must be located near any city the Firm has an office. The ideal candidate will have 3+ years billing experience in a professional...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeImmediate start- ...Responsible for handling all complex or past-due third-party billing claims for the purpose of securing reimbursement of services (... ...Cycle Management (RCM) of any issues or enhancement ideas 4. Coordinates for all claim audits (ADR, CERT, RAC, National Audit, etc.) with...SuggestedContract workLocal area
- ...University of Alabama at Birmingham seeks a CUSTOMER SERVICE REPRESENTATIVE to support patient inquiries, verify eligibility and benefits, bill and collect payments, and input charges in the practice management system. This onsite role operates during Day/1st Shift and...SuggestedDay shift
- ...documentation. Vendor Management Act as the primary point of contact for vendor inquiries. Reconcile vendor statements and resolve billing issues. Maintain up-to-date vendor files and W-9 documentation. Reconciliations & Reporting Reconcile AP subledger to the...Suggested
- ...Classify all charges between distinct service areas. Record charges for processing in an automated accounts receivable system. Bill accurately and timely all parties for the services rendered. Assist the administrator in collection of accounts receivable. (This...Full timeWork at office
$18 - $22 per hour
...the Operations Manager, and be in a position of trust. Ideal candidate will have experience working in a contractors operation coordinating subcontractors, payments, and customer calls. Hours are 9am - 5pm Monday thru Friday. Capabilities Arrive on time and ready...Hourly payFor contractorsFor subcontractorWork at officeMonday to FridayShift work$29.39 - $48.2 per hour
...and pull equipment weighing in excess of 40lbs using proper techniques and with assistance when necessary Manual dexterity, coordination and skillful use of hands when working with patients and equipment Visual acuity with the ability to distinguish color Ability...Hourly payDaily paidFull timePart timeImmediate start- ...Prioritize a heavy pipeline of submitted deals and adjust workflow as needed to meet deadlines during peak business periods. • Support billing, invoice handling, and related accounts receivable activities tied to completed transactions and branch operations. • Use...Long term contract
$35k - $70k
...responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Develop leads, schedule appointments, identify customer needs, and market appropriate products and services....For contractorsWork at officeImmediate startFlexible hours$43.89k - $57.06k
...regarding the use of financial resources. Provides financial guidance to assigned staff and appropriate University personnel and coordinates integration with University accounting system. May prepare and/or supervise processing of departmental personnel action forms and...Contract workWork experience placementRemote workShift workDay shift- ...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. Use Viewpoint...For subcontractor
- Do you want to work for a company where the people are the purpose? Joining our dynamic accounts receivable team means more than just a job - it's an opportunity to be a vital part of our success story. Your role in managing receivables will directly impact our financial...
- Webster Groves (Pharma) - USA038 - Hybrid Full time R003181 Why Us? At Par Health, we believe great healthcare is built on getting the essentials right. We’re looking for passionate, talented individuals who share our commitment to improving lives. With a global...Full timeLocal areaShift work
- ...Our Medical Billing Specialists ensure efficient filing and resolution of insurance claims; acting as liaison between doctors, insurance companies, and patients.Essential Duties and Responsibilities include the following. Other duties may be assigned.Monitors and evaluates...Work at office
- Company Description At Pivotal, we are revolutionizing the traditional CPA firm model. Unburdened by convention, we are growing a firm dedicated to meeting the distinctive needs of small and medium-sized businesses and their owners. Headquartered in Auburn, AL, and...Full time
$850 - $1,200 per week
Lawn Specialist 455 N Highway Drive, Fenton, Missouri 63026 TruGreen accepts applications on an ongoing basis. Job Description At TruGreen, we believe every lawn holds potential and so does every team member. As a Residential Lawn Care Specialist, you'll ...Hourly payLocal area- Job Description Job Summary Delivers a distinctive and delightful customer experience by providing expert photo services, digital passport photos, and support for customer service transactions, including FedEx, Western Union, and online order fulfillment. Owns the...Work experience placementSeasonal workFlexible hoursAfternoon shift
- Safety Specialist This position is based out of our Fenton, MO office. About ArchKey ArchKey is one of the nation's largest privately held specialty trade installation and integrated facility service companies. We are a leader in designing, building and maintaining...Work experience placementFor subcontractorWork at officeLocal area
- ...operations organized and compliant? Maple Grove Wellness & Rehabilitation in Fenton, MO, is looking for a Payroll & Human Resources Coordinator to join our team! This is an opportunity for an HR-minded professional who can balance accurate payroll processing with the day...Weekly payDaily paidLocal areaShift work
- The Archdiocese of St. Louis strives to teach and share our faith, serve others, and foster unity throughout the St. Louis area. Once a part of Kenrick-Glennon Seminary's campus, the Cardinal Rigali Center in Shrewsbury, MO is today the headquarters and curia (governing...Work at officeRemote workFlexible hours
- ...government payers, vision insurance, and patients. • Maintains compliance with federal, state and payer regulations related to medical billing and collections. • Accurately documents all collection actions in the practice management system. • Process appeals by...Full timeWork at officeRemote workHome officeFlexible hoursAfternoon shiftEarly shift
- The Parts Specialist will provide all retail and installer customers with a high level of service. This position will also support store management in the accomplishment of assigned tasks. Bilingual candidates encouraged to apply. ESSENTIAL JOB FUNCTIONS ...Local areaFlexible hours
$35k - $70k
...responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Develop leads, schedule appointments, identify customer needs, and market appropriate products and services....For contractorsWork at officeFlexible hours- ABOUT WESTERN STATES Since 1956, Western States Equipment Company has been a leading employer across Idaho, Oregon, Washington, Montana, and Wyoming. We are driven by our mission of solving our customers’ toughest challenges, guided by our core values of Safety, Excellence...Full time
- Support Par Health’s Generics and Sterile Injectable businesses, primarily R&D, Regulatory, Pharmacovigilance, and Quality Provide reference services and literature searches using established search strategies Manage databases including Ovid, Accuris, USP, EP, BP, and...Shift work
$29 - $32 per hour
...Accounts Payable and Accounts Receivable transactions Handle billing, invoicing, and payment tracking Perform credit card and... ...Assist with job costing and project accounting activities Coordinate subcontractor payments and related paperwork Answer incoming...Hourly payContract workFor subcontractorWork at office- We are seeking a detail-oriented and dependable Bookkeeper to join our team. This role is essential to the smooth financial operation of our business and requires a strong understanding of accounting principles, attention to detail, and excellent organizational skills....
- ...prescribed procedures, collecting demographic and insurance data, and facilitating the patient care journey. Responsibilities include coordinating schedules, assisting with pre-certification, and providing patient counseling. Minimum education is a high school diploma or 10...Full time
$80.3k - $96.4k
...systems documentation, including pre-sale system drawings, system installation drawings and other system documentation. Plans, coordinates, and performs programming of systems and other integrated components to meet customer and system operational needs. Ensures all assigned...Work experience placementRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Coordinator. Be the first to apply!




