Scheduling and Billing Coordinator
Magnolia Gardens PCH
Scheduler
Working under the supervision of the Executive Director, the Scheduler performs a variety of duties including daily scheduling and billing of CLS staff, reading of staff notes, and is responsible for the timely processing of Medicaid claims.
Duties and Responsibilities:
- Input staff schedule in an electronic verification system.
- Monitor electronic verification system daily or hourly for completion from staff.
- Read over staff notes (CLS and CRA) for thorough and completed notes
- Verify required signatures are inputted.
- Communication with staff as needed.
- Bill for CLS approved notes and time.
- Follow up on claims within a standard billing cycle.
- Research and appeal denied claims.
- Acquire an understanding of and proficiency in all functions of their assigned duties
- Maintain confidentiality in all aspects of staff and agency information.
- Interact with all staff.
- Update CLS staff schedule as needed
- Work with office and management staff daily.
- Other duties as assigned by the Executive Director.
Knowledge, Skills and Abilities:
- Computer literate.
- Good writing, analytical and problem-solving skills.
- Knowledge of principles and practices of organization, planning, records management and general administration.
- Ability to communicate effectively.
- Ability to operate standard office equipment, including but not limited to, computers, telephone systems, typewriters, calculators, copiers and facsimile machines.
- Ability to follow oral and written instructions.
- A calm manner and patience working with staff.
Minimum Qualifications:
- At least three (1) years experience in general office responsibilities and procedures.
- Must be computer literate.
- Knowledge of principles and practices of basic office management and organization.
- Knowledge of the basic principles and practices of bookkeeping.
- Ability to work well either alone or as part of a team.
Vacancy posted 28 days ago
Similar jobs that could be interesting for youBased on the Scheduling and Billing Coordinator in Stone Mountain, GA vacancy
- ...Billing And Compliance Clerk Nalley Automotive is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised... ...Process paperwork in a timely manner Reconcile schedules Post new and used deals to accounting books Issue checks...SuggestedWeekly payTemporary workWork at office
- ...Check-Out Representative located in Cartersville, GA. This full-time role entails greeting patients, reviewing clinical orders, and scheduling appointments. The ideal candidate should have a high school diploma, at least two years of medical experience, and strong...SuggestedFull time
$20 per hour
...professional milestones. Responsibilities Review and process medical bills for insurance reimbursement Follow up on outstanding claims and... ...Word, Excel, and Outlook Applications Highly organized and schedule driven Flexible with daily tasks Ability to work under...SuggestedTemporary workWork at officeFlexible hours- FSNB is seeking friendly and adaptable individuals for the role of entry level Retail Bank Teller. Located primarily within Walmart, this position offers convenience and growth opportunities. Retail Bankers will perform banking transactions, account management, and provide...SuggestedFlexible hours
- ...Aldridge Pite Haan, LLP in Decatur, Georgia is seeking a billing professional to prepare and process invoices, support court-related billing, and maintain accurate records. Ideal candidates will possess a high school diploma with preferred experience in billing and accounting...Suggested
- ...Public Safety Brands for a fulfilling experience where positive impact and collaboration shape a brighter future. Position Summary As a Billing Specialist, you will assist in the billing processes. This role is highly collaborative, requiring you to work closely with team...Contract workWork experience placement
- ...Insurance Billing Auditor Supports the delivery of all insurance billing services... ...for each payer, applying principles of coordination of benefits, and ensuring that correct... ...managed care contracts, reimbursement schedules, eligible provider information and other...Work at office
- ...Responsibilities Prepare, review, and process invoices and client statements accurately and timely in a high-volume environment. Ensure billing entries align with firm policies, matter requirements, and contingency case structures (as applicable). Court E-Filing / Court-...Work at office
$18 per hour
BEST FOOT FORWARD SOLUTION SERVICES LLC in Tucker, Georgia is seeking Call Center Representatives to assist patients in utilizing their insurance coverage. Candidates with previous experience in call centers or skip tracing are preferred. You will be responsible for making...Hourly payFlexible hours- The DeKalb County School District is seeking an experienced and professional Specialist II (Title IV), Attendance. Salary Grade/Schedule: Unified 122 Salary Schedules: Click Here The material contained herein is subject to change. All open positions offered by the DeKalb...Work at officeLocal area
- Company Description Aerial Titans, Inc. is a leading nationwide equipment dealer specializing in new and used boom lifts, telehandler forklifts, scissor lifts, towable lifts, and tracked spider lifts. Headquartered in Georgia with additional locations in Ohio, Texas, and...Full timeFor contractorsWork at officeFlexible hours
- ...housing and real estate development. By coordinating the missions of its affiliated companies... ...utility vendor websites to pull monthly bills, as assigned, then process bills in YARDI... ...manner. Arrive to work on time as scheduled and prepared. Perform any other tasks as...For contractorsWork at office
$18 per hour
Best Foot Forward Sales Inc. in Tucker, Georgia is seeking Call Center Representatives to assist patients in utilizing their health insurance. The role involves updating patient information while ensuring compliance with state and federal laws. The ideal candidates will...Hourly payFlexible hours$50k - $65k
...in accordance with purchasing policies and procedures. Maintain schedules to track and ensure weekly that vendors are paid on time.... ...and other requests. Reconcile the AP ledger to ensure that all bills and payments are accounted for and properly posted. Reconcile the...Weekly payFull time- Clerk III, Accounts Payable The DeKalb County School District is seeking an experienced and professional Clerk III, Accounts Payable. Processes invoices in compliance with established guidelines and ensures accurate payments to vendors, performing routine support and...For contractorsWork at office
- ...system; information may include employees' time worked, paid leave and holidays, withholding, and other information on a regular schedule (weekly, monthly). Ensure proper processing of payroll deductions for taxes and garnishments. Ensures compliance with federal...Local areaWorldwide2 days per week
- ...maintain accurate financial records, job cost tracking, and project billing. Primary Responsibilities Manage accounts payable and accounts... ...Maintain general ledger records and supporting documentation Coordinate payroll processing and review timesheet allocations Assist...Full timeFor contractorsFor subcontractor
- ...DD clients Review, investigate, and correct errors and inconsistencies in financial entries and reports Ensure all financial schedules and deadlines are met consistently Respond to internal and external inquiries timely by the end of the business day Cross...Casual workSecond jobWork at officeImmediate start
- ...Salary Range: $25.00 To $33.00 Annually Job purpose The AR/Billing Specialist is responsible for invoicing, collections, and cash... ...independently while recognizing the importance of communication and coordination with other team members, departments, or organizations....Contract workWork at office
- ...and electronically. Organize and maintain both hard copy and digital filing systems. Update the Community Calendar and staff schedules on a monthly basis. Communicate with customers, employees, and other stakeholders to answer questions, disseminate or explain...Work at office
- California applicants: Please click here to review the Costco Applicant Privacy Notice. The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available...Temporary work
- ...in accordance with purchasing policies and procedures. Maintain schedules to track and ensure vendors are paid on time each week.... ...status and other requests. Reconcile the AP ledger to ensure all bills and payments are accounted for and properly posted. Reconcile AP...Weekly pay
$19 per hour
...Accounts Payable Specialist Norcross, GA - Onsite $19.00/hour Schedule: Monday - Friday, regular business hours We are seeking a detail-oriented Accounts Payable Specialist to join our team in Norcross, GA. This is a great opportunity for someone with AP...Full timeMonday to Friday- ...timecards. Process paychecks or direct deposits according to payroll schedules. Auditing of information for accuracy and completeness.... ...discrepancies, employee questions regarding wages or deductions, and coordinate corrections with management or accounting personnel...Hourly payFull timeFor contractorsLocal area
- Southeast Restoration & Fireproofing Co. in Stone Mountain, Georgia is hiring an Assistant Bookkeeper. This role involves managing accounts payable, processing financial documents, and maintaining accurate records. The ideal candidate will have 2-3 years of bookkeeping ...
- Gwinnett Chrysler Dodge Jeep Ram Is Hiring An Experienced Automotive Accounts Payable Receivables Clerk Automotive AP/AR experience is ideal. Experience with Reynolds and Reynolds is a big plus. Good understanding of automotive accounting office procedures and processes...Full timeTemporary workWork at officeLocal areaMonday to Friday
- ...Description The Office Administrator serves as the central point of coordination for office operations, providing administrative, facility, and... .... Answer phone calls and emails, manage correspondence, schedule meetings, and prepare documents (memos, reports, invoices). Maintain...Work at office
- ...prepare and issue offer letters, order background checks, and schedule drug screenings. Complete onboarding activities, including... ...Intrastate Motor Carrier Registration, scheduling DOT physicals, and coordinate authorized drivers with insurance companies and report claims...Temporary workWork at officeLocal area
- The Delivery Specialist will maintain and operate store vehicles to deliver parts and/or products to professional customers in a safe and efficient manner. This position will also collect money on C.O.D. deliveries and pick up customer returns. Bilingual candidates encouraged...Local areaImmediate startFlexible hours
- ...payroll administration, tax compliance, or a related payroll function. Experience processing payroll for multiple employee groups, pay schedules, or workforce types. Strong knowledge of federal, state, and local payroll tax laws and regulations. Experience reviewing...Full timeTemporary workWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Scheduling and Billing Coordinator. Be the first to apply!

