Billing Coordinator

We are seeking a detail-oriented and organized Billing Coordinator to join our team at Giving Home Health Care. In this role, you will be responsible for managing billing processes, ensuring accurate invoicing, and maintaining financial records. You will work closely with healthcare providers and administrative staff to ensure timely and accurate billing.

*** Welcome to examplecorpsandbox, where we prioritize consistency in our messaging and voice across all job postings.Summary: As a Legal Billing Coordinator at examplecorpsandbox, you will be an integral part of our finance team, ensuring the accuracy and compliance of billing processes in a dynamic legal environment. You will collaborate closely with attorneys and clients to facilitate a seamless billing experience.

Join our dynamic team at examplecorpsandbox, where we prioritize consistency in our messaging and values across all job postings.Overview: As a vital member of our finance team, the Legal Billing Coordinator ensures that all billing processes are executed accurately, efficiently, and in compliance with industry standards. This role plays an essential part in supporting attorneys and clients throughout the billing cycle, contributing to our firm's success.

Join our dynamic team at Integrity Rehab Group as a Billing Services Coordinator, where you will play a crucial role in managing billing operations and ensuring accurate financial transactions. You will collaborate with healthcare providers and administrative staff to streamline billing processes, resolve discrepancies, and maintain compliance with regulations.

We are seeking a diligent and detail-oriented Billing Services Coordinator to join our team at Integrity Rehab Group. In this pivotal role, you will manage the billing process, ensuring accuracy and efficiency in all transactions. Your keen attention to detail and organizational skills will contribute to our commitment to providing exceptional service to our clients.

Join Optimal Care: Where Your Dedication Meets a Fulfilling Career.As a clinician-owned and operated organization, we foster an environment where each employee can reach their highest potential while keeping a personalized focus on our patients and their families. We are recognized as the premier provider of Physician Services, Home Health, and Hospice Care in the Midwest. Our innovative integrated care delivery model incorporates technology and best practices to achieve value-based outcomes in managing chronic disease processes, rehabilitation, and end-of-life care.Our mission is simple: Serve Together, Provide Value, and Deliver Exceptional Quality Care.What This Means for You: At Optimal Care, we are committed to creating an extraordinary workplace. Your expertise and dedication to exceptional quality care will flourish here. Together, we can build an outstanding work environment.Exceptional Benefits:Minimum of 3 Weeks Paid Time Off (PTO)Company Vehicle Program

Join our dynamic team at Kia of Billings as we expand our state-of-the-art dealership in the heart of Billings, MT! If you possess the ambition and drive, we offer a rewarding career with exceptional earning potential.Position Overview: Sales AssociateThe Sales Associate plays a crucial role in delivering outstanding customer service by guiding clients in selecting vehicles that fit their needs and ensuring satisfaction throughout the entire sales process.Key Responsibilities:Acquire in-depth knowledge of vehicle characteristics, capabilities, and features.Assist customers in identifying their needs and matching them with appropriate vehicle models.Demonstrate vehicle features through detailed explanations and test drives while addressing warranty and service inquiries.Cultivate relationships with customers by maintaining rapport and managing a customer database.Welcome walk-ins and engage with potential customers at community events.Facilitate sales by addressing customer objections, negotiating prices, and closing deals.Ensure customer satisfaction by providing thorough vehicle delivery and feature reviews.Participate in promotional sales events.Keep abreast of market trends, competitor activities, and product developments.Enhance product knowledge through company-provided educational opportunities.

Join our dynamic team at Healthcare Support Staffing as a Medical Billing and Collection Coordinator. In this vital role, you will be responsible for overseeing the billing and collection processes, ensuring accuracy and compliance with healthcare regulations. Your expertise will contribute to the financial health of our organization, while also providing essential support to our healthcare providers.

Join Michels Corporation, a leader in enhancing America’s infrastructure, where our commitment to excellence drives us forward. As a Billing Coordinator, you will play a critical role in facilitating accurate and timely billing processes related to our extensive equipment usage and services. This position requires collaboration across various departments to collect billing data, analyze information, and uphold precise records to ensure data integrity and refinement in all equipment reporting functions.In this fast-paced role, your self-motivation, focus, and attention to detail will be essential. You will thrive by producing high-quality work, making prompt decisions, and being a supportive team player.

Role Overview Veolia Environnement SA is hiring a Billing Coordinator in Greer. This position focuses on handling billing processes, preparing accurate invoices, and supporting strong customer relationships through clear communication. The Billing Coordinator helps ensure smooth operations and contributes to customer satisfaction.

Role Overview teicservices is looking for a Billing Coordinator to join the finance and accounting team in Duncan, South Carolina. This entry-level position focuses on managing billing and cash receipts for client projects. The coordinator works closely with Project Analysts, the GL Accountant, and Area Managers to keep invoicing accurate and communication clear. Main Responsibilities Create accurate invoices for customers, following all contractual cost coding requirements. Track and manage cash receipts, sharing timely updates with relevant team members. Reconcile financial data to maintain accuracy and integrity. Identify and resolve differences between approved budgets and actual project costs. Technical Tasks Maintain organized logs for external purchase orders and internal invoices. Update and manage customer records in the database, ensuring all information stays current. Teamwork and Communication Support the Accounts Receivable process by working with both internal and external contacts. Communicate regularly with site teams and the corporate office throughout each project. Collaborate with cross-functional teams to help financial information flow smoothly.

Role Overview Spring Health is looking for a Temporary Benefits & Billing Coordinator to support benefits and billing operations. This remote role focuses on organizing and managing processes that help keep our services running smoothly. What You Will Do Coordinate benefits and billing activities to maintain accurate records Support daily operations with strong attention to detail Help ensure processes run efficiently for the team and our members About Spring Health Spring Health delivers mental health solutions for individuals and organizations. Our team works to make mental healthcare more accessible and effective.

Role overview The Membership Billing Coordinator at Accor S.A. plays a key part in handling membership billing operations in San Diego. The position centers on ensuring a smooth payment experience for customers by overseeing billing tasks and maintaining accurate records. What you will do Process membership payments with accuracy and timeliness Keep billing records current and organized Collaborate with other departments to address billing issues and improve procedures Team and impact This role works closely with teams throughout Accor S.A., helping to maintain reliable billing operations and support customer satisfaction.

Join our dynamic team at Fayetteville Orthopaedics & Sports Medicine/ Integrity Rehab Group, a proud partner of Upstream Rehabilitation, as a Billing Services Coordinator in Fayetteville, NC! Are you eager to work in a flourishing organization where your contributions can make a profound difference in the lives of others? About the Role: The Billing Services Coordinator is an intermediate-level office position focused on ensuring a smooth and efficient daily operation of our clinic. Our coordinators are known for their exceptional customer service skills. A willingness to learn is key, as our Billing Services Coordinators manage multiple software programs daily. Your Daily Responsibilities: Welcome every visitor to the clinic with a friendly demeanor. Schedule new patient referrals received via fax or phone. Confirm insurance coverage for patients as necessary. Collect patient payments as required. Keep the front office organized and orderly. Perform other duties as assigned. What We Offer: Annual paid Charity Day to support a cause that matters to you. Comprehensive medical, dental, vision, life, and disability insurance. Three weeks of paid time off along with paid holidays. 401(k) plan with company matching.

Join Our Team as a Billing Coordinator! MedCare Pediatric, located in Stafford, TX, is actively searching for a detail-oriented Billing Coordinator to enhance our centralized billing team. This full-time position is perfect for someone with a robust background in pediatric therapy and/or nursing services, particularly with experience in navigating Texas Medicaid Managed Care Organizations (MCOs). As a pivotal member of our team, you will ensure accurate billing processes, manage claims efficiently, and contribute to the overall financial health of our organization.

Pilot Company seeks a Billing Coordinator I to support the finance team in Knoxville. This entry-level role centers on handling billing processes and keeping records accurate and up to date. Key responsibilities Assist with daily billing tasks Review invoices to confirm accuracy and completeness Coordinate with other departments to address billing questions Help process billing documents on schedule Requirements Keen attention to detail Strong organizational skills Comfort working with various teams Interest in finance or accounting

Join the City of New York as an Ambulance Billing Quality Assurance Coordinator. In this pivotal role, you will ensure the accuracy and integrity of billing processes related to ambulance services. Your expertise will contribute to the financial health of our emergency medical services and improve efficiency across our operations.

Join our dynamic team as a Billing Coordinator, where you will play a vital role in ensuring accurate billing and collections. This position reports to the Billing Supervisor and involves entering charges, billing patients and insurance companies efficiently to maximize payment collections.

Location: RemoteHours: Full-time preferred (40 hours/week); minimum 30 hours/weekAbout Nabi HealthNabi Health is dedicated to providing weight-inclusive nutrition care for individuals tackling eating disorders, disordered eating, and body distress. Our clinical model is underpinned by a robust operational framework that guarantees a seamless, reliable, and ethical care experience for both patients and providers.We are looking for a Billing, Credentialing & Back-Office Operations Coordinator to enhance our revenue cycle operations, assist with provider onboarding, and streamline administrative workflows that empower our clinicians to deliver exceptional care at scale. This position is perfect for someone who possesses a keen eye for detail, strong organizational skills, and a passion for developing operational processes within a dynamic, mission-driven healthcare startup.What You’ll DoBilling & Revenue Cycle ManagementHandle daily billing operations, including claims submission, reconciliation, and follow-ups.Track and resolve claim denials while coordinating with payers for prompt reimbursement.Ensure accurate billing, insurance, and provider records are maintained in EMR and practice management systems.Assist with revenue cycle reporting and work with operations leadership to enhance efficiency.Credentialing & Provider EnrollmentOversee the credentialing and payer enrollment process for new Registered Dietitians (RDs).Monitor credentialing timelines to ensure clinicians are onboarded and ready for billing as efficiently as possible.Keep provider licenses, credentials, and payer statuses current.Ensure provider capacity aligns with patient growth.Back-Office & Administrative OperationsFacilitate clinician onboarding into EMRs, billing systems, and administrative processes.Maintain precise provider and administrative data across internal systems.Assist with scheduling, data entry, and provide administrative support to clinicians as needed.Collaborate with leadership to streamline workflows and establish scalable operational processes.

Join Rocketship Public Schools, where we harness the limitless potential of every student! At Rocketship, we believe that every child has the right to dream, discover, and develop their unique talents. As a non-profit network of public elementary charter schools, we are committed to elevating student success, nurturing outstanding educators, and collaborating with parents to ensure our schools thrive within their communities. Our dedicated community of parents, educators, leaders, and students is transforming futures for underserved populations across the nation. Together, we are unlocking potential.Position OverviewAs the Billing & Compliance Coordinator for Related Services, you will play a crucial role in managing all MediCal and insurance processes and reimbursements for our regional team. Your responsibilities will include ensuring compliance with Medical and California Youth Behavioral Health Insurance (CYBHI) regulations, meticulously documenting eligible services provided to students, and optimizing financial processes. Collaborating closely with school operations, finance, and external partners, your expertise in reimbursement protocols and regulatory guidelines will be vital to the success of our schools. This is a grant-funded position, subject to annual reassessment.