Trabajos billing coordinator en New York, New York - Page 6Crear alertas

Law firm seeks an experienced Billing Coordinator with understanding of time and billing software and e-billing platforms, to join growing Accounting team. Monitor and submit timekeeper billing rates and staffing plans in electronic billing systems. Knowledge of LMS/SurePoint time and billing system

Provi is seeking a skilled and detail-oriented Billing & Collections Coordinator to join our finance team. The Billing & Collections Coordinator will play a critical role in managing the accounts receivable processes, including invoicing, collections, and reconciliation. Collaborate with sales, oper

Under the direct supervision of the Revenue Cycle Supervisor, the Revenue Cycle Coordinator serves as a key support role within the billing department. Communicating with providers for clarification on billing details; responding to patients’ questions around balances or billing errors. The Coordi

Description Strong analytical and critical thinking skills A minimum of two years experience in a professional services environment using time and billing software such as 3E, Elite or Aderant Profile Proven experience with time and billing systems (3E, Elite, or Aderant) and the ability to manage t

The Billing Coordinator is responsible for the day-to-day administration of efficient billing procedures including direction of accurate cash applications and management/preparation of complex client billing and by compiling data from client billing guidelines and preparing invoices. Analytical skil

The coordinator also handles electronic billing, including generating and submitting LEDES files through third-party e-billing systems, and communicates directly with clients to address billing inquiries and improve efficiency. The Billing Coordinator is responsible for managing the billing process

Validates and reconciles matter/billing details across E-Billing platforms and Aderant to ensure accurate routing. Interacts daily with the E-Billing, Billing & Collection teams. Client Accounting Accruals Coordinator.

The Billing Coordinator is responsible for all aspects of billing for an assigned group of lawyers and clients. The Billing Coordinator is expected to be able to serve as a resource for Billing Responsible Attorneys and their secretaries on all aspects of inventory management. Respond to information

The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Identifies billing issues for resolution; may provide recommendations. Meets with practice management or physicians on a scheduled ba

The Billing Coordinator will serve as the primary point of contact for a designated group of billing partners who work with the firm's largest client. Oversee electronic billing through eHub, ensuring accurate and successful e-billing submissions. Willkie Farr & Gallagher LLP is seeking a Billing Co

Under minimal direct supervision, the Senior Billing Coordinator is responsible for compiling, managing and executing attorney billing. Create billing schedules and various billing analyses as required. Mentor and train new Billing Coordinators as directed.

Review, edit and generate client invoices for assigned billing attorneys; work closely with assigned attorneys and administrative assistants in order to achieve goal of producing invoices in accordance with the fully executed engagement letters, billing guidelines and/or outside counsel policies; pr

Identify billing anomalies and alert the appropriate departments to reduce potential fraudulent billing practices. Negotiate and resolve large volume of balance billing inquires fees and discounts for members with non-participipating providers via telephone and written correspondence; maintain ongoi

Up to $25-hr / 401k 4% Match - As a Billing Coordinator at Blue Star Partners LLC, you will: Manage and maintain accurate billing records for all clients; Communicate with clients to resolve any billing discrepancies or issues; Utilize accounting software to generate invoices and process payments; M

Simpson Thacher & Bartlett LLP is seeking a highly organized and detail-oriented Billing Coordinator to join the Firm's Billing, Collections and E-Billing team. The Billing Coordinator will work closely with Partners to compile, manage and execute attorney billing and resolve billing-related issues.

Essential duties include maintaining comprehensive knowledge of assigned client, attorney, and matter portfolios; ensuring client and matter data is accurately established and updated in a timely manner in accordance with firm policies and procedures; revising prebills based on billing attorney inst

Mount Sinai - 19 East 98th Street - Responsibilities: Follows up on submitted claims, monitors unpaid claims and resubmits claims with appropriate corrections and documentation.Works declines and processes appeals.Responds to patient and third party inquiries; researches and resolves simple to moder

Mount Sinai - - Responsibilities: Enter office, inpatient, and/or outpatient charges with accurate data entry of codes; Post denials in IDX on a timely basis; Post all payments in IDX using approved methodologies; Works daily Accounts Receivable accounts via online work file and/or hard-copy report

An AmLaw 100 law firm in New York City is seeking a Billing Coordinator to support partners and attorneys with the full billing cycle. Experience with e-billing platforms and client billing guidelines. This role is responsible for preparing and processing client invoices, ensuring compliance with cl

Billing & Operations Specialist / Accounting Coordinator. Legal Billing & Invoicing: Manage and execute billing involving Embassy and USCIS fee schedules. Oversee Corporate Client Billing based on specific Annual Base Fee Schedules.

Legal Billing & Invoicing: Manage and execute billing involving Embassy and USCIS fee schedules. The ideal candidate will manage complex legal billing cycles, handle corporate client accounts, and oversee general office administration. Oversee Corporate Client Billing based on specific Annual Base F

The Billing Coordinator will play a key role in managing client billing and e-billing processes while delivering excellent service to attorneys, staff, and clients. Minimum 5 years of billing and/or e-billing experience in a law firm or legal environment. Our client, a leading national law firm, is

Atlantic Group is hiring a Legal Billing Coordinator in New York, NY for our client, supporting legal billing, invoicing, and e-billing operations. Familiarity with law firm billing practices, partner support, client billing guidelines, and e-billing workflows is required. The ideal candidate has pr

This role will be responsible for coordinating the activities of the billing process and performing complex billing duties in efforts to meet monthly targets, while acting as liaison between billing attorneys, attorney support assistants, legal attorneys, and/or organizations (customers), and the bi

Oversee electronic billing via LEDES files and eBillingHub, ensuring successful submissions and prompt resolution of rejections or issues. Proficient in MS Office (especially Excel); experience with Elite 3E and eBilling systems like eBillingHub or similar. Join Kirkland & Ellis as a Revenue Coordin

Description Manage the full billing cycle for a portfolio of high-value partners and clients Prepare, review, and finalize complex invoices in line with client guidelines Handle e-billing submissions, rejections, and appeals across major platforms Partner closely with attorneys to ensure timely and

The Finance Coordinator Billing & Collections partners closely with the Controller and Project Management team to ensure accurate, timely billing and effective accounts receivable tracking. EverGreene Architectural Arts is seeking a detail-oriented and organized Finance Coordinator Billing & Colle

The Billing Coordinator will play a key role in managing client billing and e-billing processes while delivering excellent service to attorneys, staff, and clients. Our client, a leading national law firm, is seeking a Billing Coordinator to join their Financial Management Department in the New York

Knowledge of all aspects of the billing rate and billing process. Senior Billing Rate Coordinator. The ideal candidate will have a solid understanding of billing rates and how the full billing process works from start to finish.

The Billing Coordinator will be responsible for all aspects of client billing. Job Title: Billing Coordinator New York, NY. Review matter set up to ensure proper coding and compliance with client billing guidelines, including rates, task codes and ebilling.

A successful Project Billing Coordinator should have: a strong understanding of billing processes and financial documentation. Monitor billing schedules and ensure compliance with client agreements. Collaborate with project managers to resolve billing discrepancies and provide necessary documentatio

Salary: $60,000 - $90,000 per year A bit about us: Am100 Law Firm seeking a Billing Coordinator to join their team! An ideal candidate for this role will be someone that has 3 + years of Legal Billing experience. Why join us? Inclusive culture that values you as an individual! Competitive compensati

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Collect co-pays and assist with billing procedures. Insurance verification and billing knowledge.

Now Hiring: Accounts Payable Assistant.We are seeking a detail-oriented.This role offers exposure to general ledger processes and is ideal for someone who thrives in a fast-paced, collaborative environment.Receive, review, and verify invoices for accuracy, coding, and approvals.Match invoices with p

The Accounts Payable Specialist (“AP Specialist”) is an integral member of Axiom’s Accounting Department (“Accounting”).The AP Specialist will be required to handle a variety of tasks to maintain the accounts payable for the organization in an efficient and timely manner.With direction fro

We are seeking a detail-oriented.This role ensures vendors are paid on time, records are accurate in.QuickBooks and Salesforce/Litify are completed regularly.Salesforce or Litify experience is a plus, but not required.Review expense submissions in Litify to ensure all required information and docume