Billing Coordinator
$65k - $90kPolsinelli
Polsinelli does not accept unsolicited resumes from search firms or agencies. Please, no phone calls or emails. At Polsinelli, What a Law Firm Should Be is not just our tagline, it is what we live every day. We strive to create an environment where our team members are encouraged to bring their creativity and professional passions into the workplace so that they can thrive. Are you a people person who has a keen eye for detail, thrives in a professional environment and wants to be part 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 services industry, be able to work in a fast paced, high-volume environment, and be able to adjust as needed to the Firm's continually growing needs. Core Responsibilities Prepare, print, and distribute prebills according to firm standards Revise prebills as directed; carefully execute complex adjustments in an accurate and timely manner Prepare and distribute invoices as instructed Coordinate with ebilling department to resolve rejections for ebilled invoices Respond to client and attorney billing inquiries promptly and completely; maintain highest level of customer service Identify and resolve billing inaccuracies Regularly participate in meetings with billing attorneys as assigned Proficient in 3E, Proforma Tracker, InTapp Time, Microsoft Word, and Microsoft Excel Seek opportunities for growth, offer assistance with special projects Suggest improvements for billing process and systems procedures Other duties as assigned Education And Experience Two-year degree preferred or related work experience of at least 3 years Professional services firm experience preferred Excellent written and verbal communication skills Ability to work effectively with all levels of management and staff Strong organizational and time management skills Highest standards of honesty and integrity Proficient in Microsoft Office applications Elite Enterprise/3E and BillBlast experience a plus The budgeted salary range for this position is $65,000 - $90,000, commensurate with experience and based on office location. As part of full-time employment associated with this position, Polsinelli PC offers the following benefits: Paid time off, sick time off, a referral program, medical insurance and benefits, dental insurance, vision insurance, life insurance, AD&D insurance, ID Theft insurance, long-term disability benefits, short-term disability benefits, Parking/Transit reimbursement (varies depending on location), 401(k) benefits, and employee assistance benefits. Polsinelli PC is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. #J-18808-Ljbffr
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...Billing Coordinator Atlanta, GA, USSt. Louis, MO, USWashington DC, DC, USKansas City, MO, US Sep 11, 2026 Dentons US LLP is currently recruiting for a Billing Coordinator with strong billing experience to be based in our Atlanta, Chicago, Kansas City, St. Louis...SuggestedTemporary workWork at officeLocal area2 days per week$70k - $92k
...E-Billing Coordinator Atlanta, GA, USKansas City, MO, USDenver, CO, USSan Diego, CA, USPhoenix, AZ, USShort Hills, NJ, USLos Angeles, CA, USWashington DC, DC, USChicago, IL, USHouston, TX, USDallas, TX, USSt. Louis, MO, US Sep 13, 2026 Dentons US LLP is currently...SuggestedTemporary workWork at officeLocal area3 days per week$29.5 - $33 per hour
...® “Best Law Firms”. Job Summary This position reports to the Billing & Collections Manager and will represent the accounting department... ...support to attorneys on all billing questions. The Billing Coordinator will liaise with attorneys and staff to make sure changes are...SuggestedHourly payFlexible hours$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- ...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...Day shift
$17.87 - $27.06 per hour
...reminders; obtains insurance information and referral forms. Processes internal physician referrals for clinical care. Explains billing process to patients, answers incoming inquiries from patients and third-party payers. Works with others to solve moderately complex...Full timeTemporary workWork experience placementWork at officeRemote work- ...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...Contract workLocal area
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- ...relationship. We offer customers insight, advice and solutions that help their businesses grow and companies succeed. The HR & Billing Coordinator is an integral member of the Shared Servies team and is responsible for coordinating and administering key day-to-day HR and...Full timeWork at officeLocal area
- ...verification of any sales tax exemption forms and providing certificates on insurance. Generate weekly and monthly customer consolidated billings Process vendor payments Processes vendor statements, ensuring reconciliation of all credits and outstanding balances...
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$29 - $30 per hour
LSL ALF LLC is seeking an accounts receivable professional to manage A/R, month-end processes, accounts payable, and general reporting for assigned facilities. This role supports facility administration and requires accurate data entry, effective communication with residents...Hourly payMonday to Friday$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- ...contracts, purchase orders, and supporting documentation to ensure billing accuracy. Verify billing information, pricing, and payment... ..., and invoice disputes. Monitor outstanding invoices and coordinate with the Accounts Receivable team on collections as needed....Contract workWork at office
- ...country. About the Role We are seeking a professional, energetic candidate who has what it takes to support our Project Managers’ billing needs on a wide variety of projects. The perfect candidate values a fast‑paced work environment and is adaptable to taking on new tasks...Hourly payFull timeFor contractorsWork at office
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- ...located in the St. Louis, MO area, is seeking an experienced Senior Billing Specialist to support project-based invoicing and accounting... ...Manage progress billing, retainage, and final billings Coordinate with project teams to ensure accurate invoicing Resolve billing...Hourly payFull timeContract workCasual workWork at office
- ...Senior Billing Specialist St. Louis, MO | Direct Hire PEG Staffing & Recruiting is partnering with an established St. Louis-area organization to add an experienced Senior Billing Specialist to its accounting team. This position is a great fit for someone who...Hourly payContract workWork at office
- ...Weekly and Direct Deposit Top pay wage scale Paid Time off and holiday pay Job Purpose Primary function is to assist with the coordination of billing, scheduling, intake and QA functions. Position Summary Assist with maintaining patient schedules efficiently and...Weekend work
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- ...Job Description Robert Half Finance & Accounting has partnered with an organization in the St. Louis Metro area seeking a full-time Billing Specialist. The Billing Specialist must possess strong attention to detail, excellent communication skills, and experience managing...Full timeContract workFor subcontractor
- ...Greater St Louis Oral and Maxillofacial Surgery is seeking an experienced Insurance Coordinator to join its team. This role handles insurance claims, patient billing, and accounts receivable to maintain the practice's financial health and deliver a seamless patient experience...
- Job PostingAssist with accounting activities relating to Build-A-Bear's leases. This role ensures timely leases payments, supports compliance, and contributes to real estate and operational efficiency.Responsibilities:Monitor and process emails received to the Lease Accounting...Work at office
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- ...accounts in top standing and drive operational excellence across the business. How You'll Make an Impact Execute high volume of vendor billing and data input and review and pay all invoices in accordance with company policy, and SOX requirements Pay vendors daily, monitor...Daily paidWork at officeLocal areaVisa sponsorship
- Title: Accounts Payable Specialist FLSA Status: Non-Exempt Fulltime, Onsight Department: Finance Job Purpose The Accounts Payable Specialist is responsible for accurately recording the City's accounts payable liabilities and to disburse City funds for...Full timeWork at office
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$80k - $130k
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