Billing Specialist Salary at Maze Cord Blood Laboratories BETA

Billing Specialist | Hybrid Work Model | 4 days Remote/ 1 day In Office Our prestigious, Midtown law firm client is seeking a skilled professional to manage and oversee all billing matters. This is an excellent opportunity to join a dynamic team in a fast-paced environment, with responsibilities including billing operations, client invoicing, and ensuring the accuracy and efficiency of financial processes. The selected candidate will act as a liaison between the billing partners and the billing department. They will be responsible for managing all billing department activities, ensuring the accuracy and consistency of all billing records, and demonstrating expertise in systems used for these processes. The candidate will also be tasked with preparing client invoices and generating monthly reports for management review. A strong background in accounting or finance is essential, with e-billing experience required, and a bachelor's degree preferred. Proficiency in Excel and Word, as well

Insight Global is seeking a Time and Billing Specialist for on of our litigation law firm clients in upstate, New Jersey. This role will be joining the Accounting and Finance team and will be hybrid remote. Working on office three days per week and remotely two days per week. The Time and Billing Specialist will be responsible for managing the firm's timekeeping and billing processes. This role involves ensuring accurate and timely billing, maintaining client records, and providing support to attorneys and staff regarding billing inquiries. We are looking for someone who is detail-oriented and well organized as our client is constantly growing. Additional Responsibilities may include: Timekeeping Management: Monitor and manage time entries from attorneys and staff, ensuring accuracy and completeness. Billing Preparation: Generate and review pre-bills, finalize invoices, and ensure timely distribution to clients. Client Communication: Address client inquiries related to billing, providi

Good Apple is looking for an ambitious self-starter, with great attention to detail to join the team as our Agency Billing Specialist. This position is responsible for the compilation, review, and recording of financial transactions and assisting in the completion of month-end processing. This hands-on billing role reports directly to the Senior Staff Accountant with a dotted line to the CFO. Essential Duties/Responsibilities: •Review and properly code vendor and publisher payables. •Build amazing relationships with multiple client media teams to ensure end-of-month billing completion and accuracy of monthly accounting sheets. •Partner with Publishers to ensure timely receipt of invoices, resolution of invoice discrepancies, and establish payment arrangements. •Prepare and send client invoices (time-based and % of media billings). •Support clients' standard and ad hoc reporting requirements and obtain necessary documentation supporting audits. •Maintain various supporting Excel workshe

Job Description Job Description General Purpose This position is responsible for accurate processing of repair billing for Territory Managers (Sales Representatives) Essential Duties and Responsibilities Ensure that repair billings are entered by month-end to ensure that commission is paid out accurately to Sales Reps. Provide and execute solutions to billings issues in a timely manner Work with Territory Managers and their teams to resolve issues Review billing information to ensure that: Customer provides proper documentation Customers are being billed accurately according to hard copy purchase order Correct customer account is being used Process invoice in SAP, send invoice to the customer Process invoices on customer portals as required Answer internal and external inquiries Follow-up on invoices on various customer portals to ensure they have been accepted for payment Report issues at the time they occur Special projects as assigned Education/Experience Required: Minimum of 3 year

Job Description Job Description Must have received or be willing to receive the COVID-19 vaccination by date of hire to be considered. Proof of vaccination required. We’re looking for a results-driven Billing Specialist with experience in the health care and transportation, industries. Billing Specialist is responsible for overseeing the billing process for customers or patients. Their duties include processing payments on behalf of a customer or patient, maintaining organized financial records to aide reporting and calculating bill totals by reviewing financial statements. Summary: The Billing Specialist is responsible for performing a variety of accounting support tasks that require knowledge of accounting principles and methods. The Billing Specialist will perform many accounting, customer service and organizational tasks to promote the financial health of their organization. Essential Duties and Responsibilities include the following. Other duties may be assigned. Process claims su

More Information about this Job: IMMEDIATELY HIRING! Full-Time Opportunities!! Starting at $16.00 per hour!! Job Description Summary : Our mission of providing care to the world at a moment's notice is at the heart of everything we do. We are caregivers, first and foremost and we will be there when you need us. With more than 38,000 employees, Global Medical Response teams deliver compassionate, quality medical care, primarily in the areas of emergency and patient relocation services around the world. We provide end-to-end medical transportation as well as fire services, integrated healthcare solutions and disaster response. JOB SUMMARY The Administrative Assistant handles a wide variety of complex and confidential situations and resolves conflicts involving the clerical and administrative function of the office. They are responsible for confidential and time sensitive material; preparing routine and advanced correspondence including letters, memoranda, and reports; and they will rely

Billing Specialist for Well Established Engineering firm About our client: CFS of New York is working with a prominent and established Engineering firm in located in Midtown Manhattan. They're looking for a strong Billing specialist to join the team. The company boasts a collegial atmosphere with a collaborative team environment. Office space is very open, rec room, gym, snack rooms, etc. on site! Company is big on team building as many off their employees have been there long term. Responsibilities of the Billing Specialist: Invoice processing for approximately 500 invoices per month Track and follow up on open balances Track projects through to completion Collections for past due accounts New Vendor set up Other tasks as may be assigned by the Billing Manager What you bring: 2+ years experience of relevant experience, open to industry Experience with a billing system or tech savvy is a big plus Ability to communicate professionally at all levels #INJUN2024

Responsibilities: The primary purpose of the Billing Specialist position is to ensure accurate and timely processing of all patient and insurance billing, follow-up and correspondence for University Hospital. Qualifications: High School Diploma or GED Certification required. Three (3) years of progressively more responsible clerical experience, one (1) year of which must have been in a physicians office, hospital billing office, or insurance company, which involved billing and collection or medical insurance activities. Familiarity with medical terminology is preferred. Prior experience functioning in a computerized environment is required. University Hospital offers a competitive salary & comprehensive benefits package. Affirmative Action/Equal Opportunity Employer, M/F/D/V. For more information, visit www.uhnj.org/hrweb.