Billing coordinator jobs in Teaneck, NJCreate job alerts

Mentors less experienced Billing staff and assists Billing Manager/FPA Manager in training new staff. The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials a...

The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials and appeals). Mentors less experienced Billing staff and assists Billing Manager/FPA Manager in trainin...

Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection; specializes in physician-based settings and/or hospital based settings such as physician offices, group practices, multispecialty clinic Billing, Coordinator, Certified, Accounting, H...

The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials and appeals). Mentors less experienced Billing staff and assists Billing Manager/FPA Manager in trainin...

Certified Billing Coordinator Job ID2024-25976 LocationPaterson, New Jersey ShiftRegular Full-Time. Work requires a High School diploma or equivalent and up to two years billing and coding experience plus three months of on the job training and orientation. Responsible for performing a variety of...

Mentors less experienced Billing staff and assists Billing Manager/FPA Manager in training new staff. The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials a...

To support and coordinate the billing and financial functions and services of the Practice for the patients and physicians. Billing, Coordinator, Accounting, Healthcare.

The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials and appeals). Mentors less experienced Billing staff and assists Billing Manager/FPA Manager in trainin...

The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials and appeals). Mentors less experienced Billing staff and assists Billing Manager/FPA Manager in trainin...

The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials and appeals).Proficient in these processes to ensure accurate and timely payment of claims and collecti...

Mentors less experienced Billing staff and assists Billing Manager/FPA Manager in training new staff. The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials a...

The Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials and appeals). Mentors less experienced Billing staff and assists Billing Manager/FPA Manager in trainin...

Verify the accuracy of billing information and resolve any discrepancies or issues. This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients.

The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks. Exhibit a professional demeanor at all times to all customers.

This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Verify the accuracy of billing information and resolve any discrepancies or issues.

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.Y...

This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Verify the accuracy of billing information and resolve any discrepancies or issues.

Have access to a computer and a reliable internet connection.

We are a technology-driven company.We built our business with the purpose of empowering people and improving their organizations, one payment at a time.We started our journey by providing smart and simple payment processing tools and products but haven't stopped there.We are backed by a team of w...

Expert in QuickBooks and other accounting software. Good knowledge of accounting, billing, processing vendor invoices, and reconciling.

This role is responsible for overseeing the entire accounts receivable process, ensuring accurate billing, timely collections, and effective communication with clients. Verify the accuracy of billing information and resolve any discrepancies or issues.

About the job Data Entry Clerk (Remote).

We are a technology-driven company.We built our business with the purpose of empowering people and improving their organizations, one payment at a time.We started our journey by providing smart and simple payment processing tools and products but haven't stopped there.We are backed by a team of w...

Up to $18 per hour - As a Data Entry Clerk you'll: Enter grant information into Instrumentl's database accurately and efficiently; Review and validate the accuracy of grant details, making necessary edits to ensure completeness and correctness; Work collaboratively with the Content Review team an...