Billing Coordinator
STEPS Behavioral Health
Billing Coordinator
Full-Time | Monday–Friday | STEPS Behavioral Health
Location: 3723 Old Court Rd Suite 205 Pikesville, MD 21208
About Us
STEPS Behavioral Health is a leading Applied Behavior Analysis (ABA) therapy provider dedicated to supporting individuals with autism spectrum disorder (ASD) and their families. Our team is made up of Board-Certified Behavior Analysts (BCBAs), Behavior Technicians, and a strong administrative support team working collaboratively to make a meaningful difference in the lives of those we serve.
We are seeking an entry level Billing Coordinator to join our growing team. This is a full-time, Monday–Friday position offering the opportunity to play a key role in our mission and contribute to the organization's financial success.
Position Summary
As a Billing Coordinator, you will be responsible for coordinating and managing the medical billing and claims process to ensure timely and accurate reimbursement. You'll verify insurance coverage, submit authorizations, process claims, and work with payers and internal teams to resolve billing discrepancies. Your attention to detail and knowledge of billing practices will be key to supporting our organization's financial health.
Key Responsibilities
- Verify patients' insurance coverage and eligibility for services.
- Submit and process insurance authorizations, addressing barriers to approval.
- Review and "scrub" claims prior to submission to ensure compliance with payer requirements.
- Prepare and submit accurate, timely medical claims to insurance companies and other payers.
- Follow up on unpaid or denied claims, researching and resolving discrepancies.
- Collaborate with clinical and administrative staff to ensure proper documentation and coding.
- Stay current on billing regulations, coding guidelines, and insurance policy changes.
- Conduct audits and quality checks to ensure accuracy and identify areas for improvement.
- Generate reports and track billing metrics, revenue, and accounts receivable.
- Serve as a billing resource for internal staff, providing guidance and process support.
Qualifications
Experience: 1+ years of medical billing and coding experience (healthcare or behavioral health preferred).
Certification: CPB (Certified Professional Biller) or CPC (Certified Professional Coder) preferred.
Technical Skills: Proficiency with billing software, EHR/EMR systems, and Microsoft Office Suite.
Experience with Tebra is highly preferred.
Knowledge: Strong understanding of billing terminology, CPT/ICD-10 coding, and reimbursement methods.
Skills: Excellent analytical, communication, and problem-solving skills.
Attention to Detail: High accuracy in coding, billing, and documentation.
Teamwork: Collaborative, adaptable, and dependable with a strong work ethic.
Confidentiality: Commitment to upholding patient confidentiality and ethical billing practices.
Why Join STEPS Behavioral Health
- Supportive, mission-driven environment
- Collaborative and positive team culture
- Opportunities for professional growth
- Meaningful work that impacts families and communities
If you're detail-oriented, organized, and passionate about supporting a purpose-driven organization, we'd love to hear from you!
Apply today to join the STEPS Behavioral Health team as a Billing Coordinator.
- ...handle documentation, invoicing and funding for equipment sales, coordinating with sales administrators, sales reps and finance partners.... ...order packages, and working with Sales, Administration and Operations until orders are complete, billed and funded. #J-18808-Ljbffr...Suggested
- ...Billing Specialist Or Project Accountant RK&K is currently seeking an experienced Billing Specialist or Project Accountant to join our successful and growing Accounting and Finance team. As a Billing Specialist at RK&K you have the choice of working hybrid from our offices...SuggestedContract workWork at officeWork from home
$22 - $30 per hour
...Invoice Billing Specialist Johnson, Mirmiran & Thompson is a dynamic, 100% employee-owned consulting firm with more than 2,800 professionals, providing a full range of multidisciplinary engineering, architecture, information technology, and related services to public...SuggestedHourly payContract workH1bWork at office- ...Summary BILLING SPECIALIST Location: Woodholme Gastroenterology 1838 Greene Tree Road, Baltimore, MD Advance Your Career with LifeBridge Health Are you a detail-oriented healthcare professional with experience...SuggestedShift work
$75k - $90k
...and posting of transactions to the correct entity, class, and location. Process accounts payable end-to-end: enter and code vendor bills, verify approvals, schedule/process payments, and maintain organized vendor and W-9 files. Manage accounts receivable, including invoicing...SuggestedWork at officeLocal area$19 - $21 per hour
...exceptional resident experiences, and opportunities for our team members to thrive. What You'll Do As a Property Accounting Coordinator, you'll play a key role in supporting the daily financial and administrative operations of a high-volume apartment community....Temporary workWork at officeLocal area$22 - $27 per hour
...as primary point of contact for vendor inquiries and discrepancies Collaborate with clinical and administrative teams to resolve billing or purchasing issues Provide excellent customer service to internal stakeholders Process Improvement Identify...Hourly payWeekly payFull timeContract workPart timeWork at office- ...vested upon hire)Career growth and promotional opportunitiesTuition ReimbursementESSENTIAL JOB FUNCTIONS/RESPONSIBILITIES:Plan, coordinate, and execute the annual internal audit process.Identify areas of risk and implement controls to mitigate them.Ensure compliance with...Full timeWork at office
$25 - $32 per hour
Position Summary: We are seeking a detail-oriented and experienced Accounts Payable (AP) Specialist with a background in the nonprofit sector to manage all aspects of accounts payable and vendor relationships. This role is critical to ensuring accurate, timely processing...Contract work$27 - $32 per hour
The Accounts Payable Specialist ensures the accurate processing and recording of the organization’s payables and the responsible management of client funds, trust accounts, or program-specific funds. This role plays a critical part in maintaining financial integrity and...Contract work$60k - $90k
...Remote/Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It...Contract workWork at officeRemote work$50k - $58k
...environment where you can use financial operations skills to support businesses and nonprofit partnerships? GlobalGiving is looking for a Billing & Revenue Associate to join our team. This position reports to the Senior Accountant. You will be responsible for helping to ensure...Permanent employmentFull timeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursNight shift$60k - $90k
...Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It...Contract workWork at officeRemote work- ...with demographic and insurance information, as necessary. Responsible for entering charges in as accurate a manner as possible, which means coordinating with the doctor's office to obtain any missing information (i.e., insurance cards, authorizations, op reports, etc.)...Work at office
- Accounting Clerk Pay Schedule I, Grade 20, Regular Schedule: 35 hours per week A vacancy exists in the Department of Corrections. A list of eligible applicants will be established based on the examination as outlined below. Current and future vacancies occurring in ...Work experience placementWork at office
- ...adjustments as required. Analyzes revenue and expenditure accounts to determine grant eligibility, prepares billings for State and Federal grants, and coordinates grant activities with other agencies. Audits daily, weekly, and monthly totals for accounts and reviews...Work experience placementWork at office
- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
$55k - $60k
...Owings Mills campus, and processing credit card and ACH transactions. This position also serves as a key point of contact for member billing inquiries, responding to questions regarding account balances, statements, and payment-related concerns. The Accounts Receivable...Contract workSummer workWork at officeLocal areaNight shift$60k - $65k
...through the work we do every day. Reports to the Director of Finance. Job Duties of the Accounts Receivable Specialist Oversee all billing, accounts receivable, and payment reconciliation activities to ensure accurate, timely revenue recognition and collection Generate...- ...Associate at the Owings Mills campus. Under Senior Director of Finance, you will handle daily receipts, bank deposits, and member billing inquiries while ensuring accurate financial records and exceptional member service. This role supports billing adjustments for membership...
$19 - $23 per hour
...root cause issues for denials; categorize denial reasons and coordinate with clinic and/or with management to ensure process improvements... ...information as needed. Edit claims to meet and satisfy billing compliance guidelines for electronic submission. Manage and maintain...Full timeTemporary workRemote work- ...on a periodic basis Prepare financial reports through collection, analysis, and summarization of data Assist in generating monthly billing statements based on the general ledger Assist Accounting Manager in reconciling bank accounts each month Copy, file, and retrieve materials...Full timeWork at office
- ...regulatory requirements. Conduct routine audits of payroll entries and employee pay data to identify and correct discrepancies. Coordinate with site leads and Human Resources to resolve payroll data issues and ensure accurate employee payroll information. Maintain strict...Work at office
$21 per hour
White Accounting Services, LLC is a full-service accounting firm that works closely with small businesses and non-profit organizations. We are currently seeking a full-time, Accounting Assistant with 5 or more years of experience in a small business office environment...Hourly payFull timeWork at office$52.71k - $64.83k
...of Payroll Journal Entries in SAGE (Proper GL, Cost centers, and grants) Healthcare Benefits Management Administer and coordinate employee healthcare plans, including medical, dental, vision, and flexible spending accounts (FSA), ensuring accurate enrollment...Local areaFlexible hours$75k - $90k
...Legal Billing Specialist Miles & Stockbridge has positioned itself as an AmLaw 200 firm that is global in scope and in reach. Miles & Stockbridge maintains a reputation for a dynamic and approachable work environment that allows talented lawyers and staff from diverse...Work at officeLocal areaFlexible hoursShift work- ...Billing & Collections Specialist (Law Firm) We have an immediate need for an experienced Billing & Collections Specialist with a strong... ...rejected invoices and compliance with client requirements. Coordinate with clients and e-billing platforms to resolve rejected invoices...Immediate start
$20 - $35 per hour
...where employees can thrive and contribute to our firm's success. Job Overview We are seeking a detail-oriented and results-driven Billing and Collections Specialist to join our team. This hybrid position combines remote work flexibility with occasional in-office collaboration...Hourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- COMMSULT Group is a global engineering services organization established in 1994 and comprised of a family of companies. Each company provides specialized services which can be offered individually or in tandem depending on the requirements of the prospective client. Whether...Work experience placement
- ...origin/destination, transport type). Ensure proper use of ABNs (advance beneficiary notices) when required. Enter charges into billing systems accurately and timely. Submit secondary and tertiary claims when applicable. Return of claims to crews or facilities...Work at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Coordinator. Be the first to apply!



