Billing Coordinator
Baptist Health - Central Alabama
Overview Baptist Health is the largest healthcare system serving central Alabama, providing comprehensive hospital-based and outpatient services to nearly 60 percent of the residents in Montgomery, Autauga and Elmore counties. To learn more about Baptist Health, visit us at Highlights Summary: The Billing Coordinator shall be responsible for managing the billing system for the Central Business Office and Physician Business Office. The Coordinator will be responsible to ensure accounts are billed accurately according to payer and regulatory requirements by reviewing and creating edits based on analysis of accounts receivables, payer rejections, and denial trends. This individual will provide QA to leadership and assist in the development of job aids for training and education. Additionally, the Coordinator will prepare analysis and reports to present leadership related to hospital and provider-based billing to encompass key indicators such as edits, denials, clean claim rates, and payer acceptance rates, measuring performance against internal and industry set KPIs for hospital and provider-based billing. The Coordinator will be responsible to ensure accurate and timely completion of any EDI and ERA enrollments as required by payers. The Coordinator will work closely with IT to review and test system upgrades, edits, and changes applied to various systems affecting claims data. This position may have additional duties assigned that are within scope of the role. Education / Experience High School diploma or equivalent required. Degree preferred. Minimum 5 years’ hospital business office experience required. Knowledge of Payer, Governmental, and Provider based billing regulatory requirements required. Must have PC and Billing system experience. Knowledge of coding rules and requirements preferred. License / Certification CPAR certification preferred. Knowledge, Skills, And Abilities Excellent knowledge of MS Office and familiarity with relevant computer software. Detail oriented and able to translate payer requirements into system configuration and workflow. Strong team leadership skills, strong organization, interpersonal, and customer relations skills. Must be able to meet strict deadlines. Strong analytical and problem-solving ability, and excellent organizational skills. Must be able to complete multiple tasks simultaneously. Ability to remain calm in difficult situations. Strong written and oral communication skills, proficient computer skills, proven track record of successful performance. Ability to understand complex multifactor situations and bring appropriate solutions. Ability to work both independently and in a team environment. Knowledge of ICD-9, ICD-10, and CPT coding. Primary Location Corporate Job Billing Coordinator Job Type Regular-Full time Shift First Shift (United States of America) #J-18808-Ljbffr Baptist Health - Central Alabama
- ...Third Party Billing Coordinator The Office of Student Accounts at Auburn University at Montgomery is accepting applications for a Third Party Billing Coordinator. This position manages third-party billing and tuition benefit programs, ensuring accurate processing, compliance...SuggestedContract workWork at office
- Health Information Management Specialist Ability to accurately assign ICD-10-CM, CPT, ICD-10-PCS codes to applicable patient encounters according to established guidelines. Review patients' medical records on the nursing units, and work closely with the CDI staff to...Suggested
- ...Notify the Insurance Supervisor of overpayments and payments in error for follow‑up. Follow up on rejected claims and re‑submit or bill the patient if applicable. Enter all encounters on a daily basis. Maintain up‑to‑date files. Other duties as assigned by Insurance Supervisor...SuggestedFull timeWork at officeFlexible hours
- Financial Aid Clerk Under the supervision of the Director of Financial Aid, the Financial Aid Clerk provides administrative, processing, and customer service support in the administration of federal, state, and institutional financial aid programs. The Financial Aid...SuggestedWork experience placementWork at officeFlexible hours
- Financial Aid Officer Faulkner University is seeking a qualified individual to serve as Financial Aid Officer. The successful candidate is responsible for providing financial aid application counseling to students and parents, as well as assisting in the administration...SuggestedFull timeWork at office
- ...receipts within the appropriate systems. Additionally, this role entails supporting process improvement initiatives and working in coordination with Credit and Collections and Trade Management teams.This position will serve Rheem North America located in Montgomery, AL (...Work at officeRemote workWorldwideMonday to Thursday
$55k - $75k
Ambassador Personnel is seeking an experienced Bookkeeper for their client in the Montgomery, AL area. This is a direct‑hire role with a private CPA firm that offers a flexible schedule, paid time off, health insurance, flexible spending account, and retirement with matching...Full timeWork at officeLocal areaFlexible hours- Job Description *This position is open to permanent Bookkeepers.* The mission of the New York City Police Department is to enhance the quality of life in New York City by working in partnership with the community to enforce the law, preserve peace, protect the people...Permanent employmentFull timeRemote workMonday to FridayFlexible hoursShift work1 day per week
$26 - $30 per hour
...time role offering 10–20 hours per week with flexible scheduling coordinated within Eastern Time business hours. The position is well‑suited... ...activities and reconciliation of bank, investment, PayPal and Bill.com accounts as assigned Support accounts payable (AP) and...Hourly payPart timeFor contractorsLocal areaRemote workVisa sponsorshipWork visa10 hours per weekFlexible hours- WMP is looking for a skilled PT Bookkeeper to maintain financial records, including purchases, sales, receipts and payments for its clients in a range of different industries. Responsibilities include but are not limited to: Record day to day financial transactions and...Part timeWork at office
$17 per hour
...through Atrium's community service and volunteer programs. Job Description What You Will Do: Complete daily income audit, billing, collections, accounts payable, and deposit tasks to keep everything financially shipshape. Protect guest and company information...Full timeWork at officeShift work- ...~ Contact customers regarding outstanding balances and assist with payment arrangements when appropriate. ~ Research and resolve billing discrepancies, payment issues, and customer inquiries. ~ Reconcile customer accounts and prepare account statements as needed....Work at office
- ...Respond to vendor inquiries regarding payment status and resolve routine issues professionally and promptly. Research and resolve billing discrepancies and invoice-related concerns. Reconcile vendor statements to internal accounting records. Ensure all monthly invoices...Work at office
$21.98 per hour
Job Description Job Description About Us Civil Air Patrol (CAP) is comprised of 68,135 volunteers in career fields as varied as mechanics, doctors, plumbers, executives, teachers, and retirees. CAP members embody our core values of integrity, volunteerism, excellence...Hourly payFull timeWork at officeRelocation packageFlexible hours- Accounting Technician (T32) This is a National Guard Title 32 Excepted Service position. Position Description Number D1984000 and is part of the AL USPFO, National Guard. Organization: AL USPFO, Montgomery, AL. Selecting Official: Mr. D. Hawthorne. US Government Jobs...
- ...mechanisms, additional training for customers, and specific guidance related to the procedural handling of documents and information. Coordinates with internal/external financial/program management personnel to resolve issues and/or prevent accounting errors. Uses initiative...Contract workWork at office
- ...receipts within the appropriate systems. Additionally, this role entails supporting process improvement initiatives and working in coordination with Credit and Collections and Trade Management teams. This position will serve Rheem North America located in Montgomery, AL (...Work at officeRemote workMonday to Thursday
- A beloved local landmark for over 150 years, White Barn Inn, Auberge Collection is synonymous with warm New England hospitality, rustic charm, and uncompromising attention to detail. Just a 90-minute drive north of Boston in the charming coastal town of Kennebunk, Maine...Summer workCasual workSeasonal workLocal area
- USA Hometown Experts in Montgomery, AL is seeking an Accounts Receivable Clerk to manage invoicing, payments, and customer accounts. You will apply payments, post to invoices, monitor aging, and assist with month-end close. Ideal candidates have 1–3 years of AR or bookkeeping...
- Job Description Good communication skills to interact with employees on all levels is required. Direct supervision of employees involved in pre-analytical and analytical test performance is required. Responsible for ensuring, through teaching, quality control, instrument...Hourly payInternship
- Job Description Job Description Benefits: ~401(k) ~ Dental insurance ~ Health insurance ~ Paid time off ~ Savings bank Company Overview Alfa Insurance® is an A-rated insurance carrier that offers an excellent array of auto, home, life, farm and business...Temporary workFlexible hours
- ...releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and Renewal Business Support: Conduct client research, gather underwriting...Contract workRemote work
$20 per hour
Extended Day Secretaries/Bookkeepers Job Description: Extended Day Secretaries/Bookkeepers Qualifications: High school diploma, GED, or sufficient education, training, and experience to successfully perform the duties of the position. Some experience (2-3 years...Hourly payContract workWork at office$60k
Responsibilities Process Accounts Receivable transactions Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...Full timeWork at officeShift work- Sabel Steel is seeking to hire a motivated and detail-oriented Payroll Specialist. The primary function of the Payroll Specialist role is to manage our company's payroll system efficiently and to ensure our employees are compensated correctly and promptly.Key Responsibilities...Flexible hours
$45k - $65k
...Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail...For contractorsWork at officeLocal areaImmediate startFlexible hours- We're Hiring! We are a very busy office and are looking for our next great team member. This busy insurance and financial services office has a passion to make a difference in the lives of others and better the community. We are an established, growth-oriented agency...For contractorsWork at office
$850 - $1,200 per week
Lawn Specialist 801 Oliver Court, Montgomery, Alabama 36117 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 be both...Hourly payLocal area- Large Business And International (LB&I) A description of the business units can be found at: Position(s) are to be filled in following area(s): ~ LBI - Office of Program and Business Solutions - Resource Solutions - Learning and Education Remain in POD...Permanent employmentWork at office
- ...environment Must adhere to all VRC policies and procedures. Completes required training within the allotted timeframe Creating invoices and billing materials to send to our clients Ensuring that client information details are kept up to date All other duties as assigned. Minimum...Work at officeImmediate startRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Coordinator. Be the first to apply!



