Processed and maintained production billing for various ARC World Client accounts, Solely responsible for ensuring client invoicing is performed accurately, completely and mailed by due date and appropriate back up is attached, Responsible for preparing monthly client & draft invoices totaling $1.5m to $2m/month. Salaries & Advice Salary Search; Career Advice; Recommended Jobs. Posted: April 12, 2018. Process manual invoices for Managed Services Accounts. Assist three Pathologists in data entry, communicating with physicians offices as needed. Delegated tasks to billing assistants when appropriate. A billing coordinator is an individual who is responsible for billing of every project in a company or organization. Managed ED chart flow processing for McAllen Heart Hospital and Edinburg Regional Medical Center. Looked up and coded of various insurance coverage's. Operated Data Entry Equipment to enter record and/or Verified Billing Information. Crafting a Billing Specialist resume that catches the attention of hiring managers is paramount to getting the job, and LiveCareer is here to help you stand out from the competition. Provide customer service with clients and carrier representatives. Work with bankruptcy filing, and medical records. This job can include checking bills for accuracy, preparing invoices , calculating totals, discussing billing questions and arrangements with clients, and in the case of a medical office, negotiating insurance reimbursement with providers. To help you with your resume, use the following tips. Update excel work trackers and ServiceMax daily. Review accounts for possible assignment and makes recommendations to the Billing Supervisor, also prepares information for the collection agency. Billing Specialists ensure the efficiency of billing operations and besides handling invoices, payments and financial records also perform a variety of administrative and clerical tasks. Processed mapping charges for B2B customer accounts. Review contracts to setup one-time, recurring fees and transaction pricing models. Accuracy and organization are your sword and shield when picking up the phone. All; Full Time; Part Time; Contractor; Contract to Hire; Intern; Seasonal / Temp; Gig-Work; Date Posted. Reviewed, analyzed and developed solutions to improve business processes in order to efficiently maximize profits. These skills can help you maximize your opportunities and land a job. Post all accounts receivable, as well as Correspondence. Interacted with attorneys, professional staff, and clients regarding billing issues. Supervised a staff that was responsible for all billing functions of certain Phoebe Physicians Group ambulatory clinics. Manage billing process including maintenance client and matter information for up to 25 attorneys. Posted: (7 days ago) Billing Coordinators oversee the billing operations of a company. Electronically scan and transmit complete medical records to the off-site billing and coding department. 24 hours; 3 days; 7 days; 30 days; Pay. Although it alone will not get you a job or internship, a good resume is an important element toward obtain- You can use this information in creating the job history section of the resume, which shows prospective employers your competence for the job. Provide support to the Finance department while completing monthly billing in multiple systems and customer analysis. Formal education may be required for a variety … Setup new Network customer accounts for billing. ability to utilize facility computer billing programs, Microsoft Word, Excel, and other programs for creating reports, Basic coding knowledge, accounting and math skills, ) Strong attention to detail, this group is processing payments so prior payment/checks background is required, Communicate effectively and appropriately with ordering providers, office staff, patients, and laboratory leadership, Advanced ability to meet deadlines and complete billing projects on time (Time management skills), Exceptional communication skills and customer service focus while dealing with patients and other internal and external customers, High level of customer service, problem solving and analytical skills, Communicate effectively by telephone, in writing, or in person, Prepare and validate client’s attendance prior to entering events into system, Highly driven, committed, organized and flexible with proven ability to prioritize tasks and meet challenging deadlines in a fast paced environment, Intermediate skills with MS Office including Word, Excel and Outlook, Communicate effectively with Payroll & Division managers to ensure billing is complete and accurate, Communicate efficiently and effectively in order to maintain a positive and productive working environment, 19) Communicates effectively with staff from other departments within and outside of St. Elizabeth's Medical Center, Superior communication skills (verbal and written in English), Able to work effectively in a team environment. Follow up directly with patients either by telephone or in writing to resolve outstanding accounts receivable issues. Beacon Hill Legal is seeking a legal billing coordinator for a temp to perm position with a law firm in the Cumberland area of Atlanta. Began as Front Desk Coordinator and was promoted to Billing Coordinator during 3rd year. Disseminated information and/or status on credit holds to internal stakeholders. Legal Billing Clerk Advice. Resume: • PHONE (phone hidden) AMANDA HURST SUMMARY OF QUALIFICATIONS I am seeking an opportunity to work from my home office. Executed daily operations of receiving and transmitting electronic claims and reports. Organized and finalized daily reconciliation reports. Reviewed source material for errors or irregularities and followed procedures for having the material reviewed and/or corrected. Maintain account receivable for all federal, state sponsor, market exchange, and commercial payers for in-network and out-of-network plans.