Billing Coordinator
$29.5 - $33 per hourJackson Lewis P.C.
Focused on employment and labor law since 1958, Jackson Lewis P.C.’s 1,000+ attorneys located in major cities nationwide consistently identify and respond to new ways workplace law intersects business. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients’ goals to emphasize belonging and respect for the contributions of every employee. The Firm is ranked in the First Tier nationally in the category of Labor and Employment Litigation, as well as in both Employment Law and Labor Law on behalf of Management, in the U.S. News - Best Lawyers® “Best Law Firms”. Job Summary This position reports to the Billing & Collections Manager and will represent the accounting department and work as a key member of the billing team while providing full-service support to attorneys on all billing questions. The Billing Coordinator will liaise with attorneys and staff to make sure changes are made accurately and in a timely manner, while partnering with account services and billing to fully understand the details and make sure best practices and billing guidelines are followed. We are seeking a positive, hard-working individual with an excellent client service approach. Duties and Responsibilities Provide excellent client service to our internal and external clients Own, distribute and process monthly prebills Enter changes to prebills in accounting program - transfers, edits (narrative and numerical) Track invoice status, follow up on prebills not returned, matters not billed Ensure appropriate bill formats, discounts, rate levels and insurance information are indicated prior to preparing invoices Prepare invoices to submit to clients and/or third party billing vendor when applicable Prepare spreadsheets, manage client requirements, and understand fee arrangements Responsible for high level of accuracy and completeness to include ensuring any new timekeepers/matters are submitted and approved to the client Maintain billing information and special instructions in accounting databases and spreadsheets Timely response to various billing related inquiries from attorneys, clients and billing management Detailed invoice review, tracking invoice status, legal task coding, numerical and narrative revisions Generate reports, bill and payment history Liaise with attorneys and staff to clarify rate arrangements and override requests Work with the attorneys to complete accruals/budgets/status requests by client Collaborate with assigned EBiller to address ebilling issues Notify ebiller of new electronic matters opened Prepare non-insured client appeals for electronic invoices and troubleshoot to resolve issues Post electronic invoices once the client has accepted for payment Requirements Degree in Business Administration, Management, or Accounting is preferred 2 year minimum law firm experience strongly preferred Knowledge of Windows environment including Microsoft Word, Outlook and Excel Excellent communication skills, both verbal and written, as well as the ability to provide professional customer service by phone and e-mail is required Well organized, positive attitude and a team player Knowledge of Aderant, Bill Blast, E-Billing a plus Benefits Medical, dental, vision, life and disability insurance 401(k) Retirement Plan Flexible Spending and Health Savings Account Firm-paid holidays, vacation and sick time Employee assistance program and other firm benefits For Westchester County, NY the expected hourly wage for this position is between $29.50 and $33.00. The actual compensation will be determined based on experience and other factors permitted by law. For Albany, NY the expected hourly wage for this position is between $28.00 and $31.00. The actual compensation will be determined based on experience and other factors permitted by law. For Illinois, the expected hourly wage for this position is between $29.50 and $33.00. The actual compensation will be determined based on experience and other factors permitted by law. We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, marital status or any other characteristics protected by law. #J-18808-Ljbffr
$68k - $85k
...Billing Coordinator Atlanta, GA, USKansas City, MO, USSt. Louis, MO, USWashington DC, DC, US Oct 10, 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$65k - $90k
...Billing Coordinator 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...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeImmediate start- ...St. Louis South Oral Surgery Billing Specialist 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...SuggestedFull timeWork at office
- Kforce has a client that is seeking a remote Billing Coordinator that must have 3E billing and eBilling software experience. This position is responsible for coordinating the preparation and processing of client billing for billing attorneys designated by the Senior Billing...SuggestedFull timeRemote work
$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- ...Project Billing Coordinator Engineering excellence, built on people-first values. At LUZCO, we're more than an engineering firm — we're a familia. We pair technical excellence with a culture rooted in respect, flexibility, and genuine care for one another. Here,...Casual workWork at officeLocal areaFlexible hours
$45k
...shelters. POSITION SUMMARY Catholic Charities of St. Louis, St. Louis Counseling, is seeking a Behavioral Health Revenue Billing Specialist. The Behavioral Health Revenue Cycle Billing Specialist supports the financial operations of St. Louis Counseling by...Permanent employmentContract workFlexible hours- ...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
- ...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
- ...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
- ...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
- ...allowing you to dedicate more time to patient care. Job Responsibilities and Duties: Responsible for the timely and accurate billing of all insurance claims, including Medicare, Medicaid, and Managed Care. Ensure compliance with all insurance contract...Contract workWork at office
- AccuCare Home Health Care in St. Louis is seeking a reliable Accounting Specialist who will manage payroll and billing functions. You will work closely with the Sr. Accountant ensuring financial integrity and compliance through accurate invoicing and timely collections....Full timeWork at office
- ...Office - STL St Louis, MO 63102, USA Hybrid Accounting/Finance Full-Time Requisition #: ACCOU004671 Description Position Overview: Coordinates vendor setup in Yardi and works with Yardi's vendor compliance program. Maintains automated resident payment processing in Yardi....Full timeWork at office
- 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
- ...are seeking an energetic and detail-oriented Accounts Payable & Billing Clerk to join our accounting team. This role involves... ...operations, assisting with communications, document management, and coordination of office activities. The ideal candidate will thrive in a fast...Work at office
- ...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...Full timeCasual workWork at office
- Job Description Job Description Robert Half Finance & Accounting Contract Talent is currently seeking an experienced Accounting Clerk to join our client’s team on a temporary opportunity basis. Key Responsibilities Perform accurate accounting data entry and maintain...Contract workTemporary workCasual workImmediate start
- ...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...
$160k - $180k
...finance staff and manage payroll, benefits administration, and accounts payable/receivable. Lead the annual audit process and coordinate with external auditors. Oversee and manage all aspects of grant accounting, including pre- and post-award financial management...Local areaMonday to FridayWeekend workAfternoon shift- Alter Trading Corporation, a 128+ year old, privately held company with 70+ metal recycling facilities is seeking a qualified Accounts Payable Specialist at our corporate office in St. Louis, Missouri. Alter operates metal recycling facilities in 8 states and trades...Weekly payTemporary workWork at office
$40.5 - $54.5 per hour
Overview Come join Payroll Tax Operations (PTO) as a senior payroll tax expert and Subject Matter Expert (SME) on a team responsible for the end-to-end resolution of payroll tax issues across Notices, Corrections, and Amendments. The Staff Payroll Tax Processor is a technical...Hourly payWork at officeLocal areaRemote workFlexible hours$17.34 - $25.4 per hour
...Scheduled Hours 40 Position Summary Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from...Hourly payWork experience placementWork at office$21.54 - $28.99 per hour
...our greatest asset, which is why we give them the tools, training, and resources to be successful. Come join our growing team! The Billing Specialist II is responsible for managing and processing billing transactions, ensuring accuracy and compliance with company...Contract workLocal area- Location : Address 232 S WOODS MILL RD Job Posting We are dedicated to providing exceptional care to every patient, every time. St. Luke's Hospital is a value-driven award-winning health system that has been nationally recognized for its unmatched ...
- ...Establishing merchant services for all card payment methods accepted Coordinating cash collection services through Brink's or other armored... ...from cash collection providers to ensure services are billed accurately and discrepancies are identified and resolved promptly...Weekly payFull timeWork at office
- ...some of the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery Centers, Private Practices, and many other healthcare facilities throughout the United States...Full timePrivate practiceSecond jobImmediate startMonday to Friday
$22 - $25 per hour
...Job Description Job Description Job Title: Billing Specialist (AR Follow-Up) Industry: Healthcare Revenue Cycle / Skilled Nursing Location: Brentwood, MO Assignment Type: Contract (3–6 months) Pay: $22 – $25 / hour Work Schedule: Monday – Friday,...Contract workLocal areaImmediate startMonday to Friday$60k - $80k
...Assist with management of cash flow forecasting including daily oversight of bank activity and preparation of bank reconciliations Coordinate inter- and intracompany reconciliations and reporting Ensure compliance with financial policies and procedures Assist with...Temporary workFreelanceWork at officeFlexible hours
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