Billing And Collections Director Jobs

Review and analyze tax reporting and disclosure issues, including foreign reporting requirements

Manage workflow to effectively comply with filing deadlines and client expectations

Experience in preparation and/or review of federal and state income tax returns holding alternative investments

Strong analytical, attention to detail, collaboration, and communication skills

Utilize CCH ProSystem FX and Thomson Reuters OneSource Trust Tax to prepare federal and state fiduciary income tax returns

Prepare tax returns for trusts holding complex pass-through investments

High school diploma or equivalent high school certification.

Three to five years of previous billing or insurance experience.

For policies, detailed benefits, and eligibility, please visit: https://hr.wustl.edu/benefits/

May act as a Lead IBC Assistant. May train and provide guidance to other IBC Assistants.

Performs collection follow-up duties on specific financial classifications, such as commercial insurance, self-pay, Medicare and Medicaid claims.

Handles discounts, adjustments and charge corrections.

Self-motivated and time management skills

Bachelor's Degree in Accounting, Finance, Business, or related field preferred.

1- 2 years related experience

Time and Materials billing experience is a plus!

Proven experience as a Billing Specialist- 1-2 years as a senior billing specialist

Remains abreast of the customer-specific invoicing requirements

Heavy telephone contact with attorneys, paralegals and assistants require excellent communication and interpersonal skills.

Familiar with any special billing requirements of the clients/files assigned and is responsible for compliance with these requirements.

Familiar with legal terms and processes and with the nature of the legal work being done on the individual matters.

Responsible for coordination and resolution of E-billing issues for assigned clients.

Proactively monitor E-billing progress including status reporting in E-billing systems, work-in-progress, client, matter and timekeeper set-ups, and other key process aspects.

Ensure that all E-billing issues, including deductions, are monitored and resolved timely and provide submission and problem-solving assistance where needed.

Strong Multi-Tasking and Time Management Skills

Responsible for billing, collection, and management of the assigned portfolio

Enlist the efforts of sales and senior management when necessary to ensure timely billing and collections

Demonstrated experience with common applications (Microsoft Office) with intermediate Microsoft Excel knowledge

One-stop-shop for temporary site services, offering a full line of portable restrooms, hand hygiene solutions, temporary fence, trailer solutions and more.

Create consolidated spreadsheet billing per the customers’ requirements

Analytic abilities including working knowledge of Excel.

Coach collection managers regarding collections policies and procedures.

Minimum 4 years recent experience managing at a collection agency.

Hands-on with ability to mentor collection managers and collectors

Able to manage portfolios to hit targeted liquidation rates.

Director of Collections with 3rd party collection agency experience

Strong Multi-Tasking and Time Management Skills

Responsible for billing, collection, and management of the assigned portfolio

Enlist the efforts of sales and senior management when necessary to ensure timely billing and collections

Demonstrated experience with common applications (Microsoft Office) with intermediate Microsoft Excel knowledge

One-stop-shop for temporary site services, offering a full line of portable restrooms, hand hygiene solutions, temporary fence, trailer solutions and more.

Create consolidated spreadsheet billing per the customers’ requirements

Researches transactions in further detail. Employs analytical skills and understands how to use resources to achieve a thorough understanding of information.

Consistently and accurately logs critical client and/or project manager conversations, e-mails, and other communications.

Maintains quality relationships with department managers, project managers, and business service administrative personnel.

Prioritizes portfolios so that collection efforts result in maximum benefits.

BILLING and COLLECTIONS SPECIALIST JOB DUTIES

Familiar with Cannon's contracts and methods of billing against those contracts.

Directly supervises US Billing managers;

Manages workflow and staffing needs of Firm’s Billing staff;

Manages and directs the activities and staff involved in developing and maintaining Billing policies and procedures for the Firm;

Able to lead a team that works remotely;

Provides guidance to Billing managers and supervisors on HR related matters;

Works with billing managers to process billing overflow and specialized billing for attorneys in all practice groups;

• A minimum of two years of experience in medical billing and collections

• Knowledge of ICD-10 and CPT coding

• Excellent communication and organizational skills

• Ability to work independently and effectively manage time

MEDICAL BILLING AND COLLECTIONS - West Covina, CA

• Accurately entering patient information into the system

Job duties, activities and responsibilities are subject to change by our company.

Minimum of 5 years’ experience in a lead/supervisory accounting role

Experience with NetSuite or similar ERP system

Experience with an application based billing or commissions system such as SPIFF a plus

Strong quantitative and qualitative analytical abilities

GROWTH: We prioritize learning and growth. As a rapid growth company, there is always space for new challenges and responsibilities.

Excellent verbal and written communication skills, data entry, phone skills used in the collection of accounts receivables

Great benefits and Health Insurance Coverage

Excellent Communicator: Communicates effectively on a continual basis with the Collections Manager.

Minimum of three (3) to five (5) years of Accounts Receivable/ Collections experience.

Knowledge of workers’ compensation claims preferred

Experience with insurance follow up, calling insurance carriers, review of EOB’s, appeal writing preferred

Bachelor's Degree in Finance/Accounting, healthcare or related field

8+ years total progressive experience at least within the healthcare space.

Exceptional communication skills both internally and externally

The Director of Medical Billing's job RESPONSIBILITIES include:

Your QUALIFICATIONS at a minimum for this great Director opportunity should include:

Implementation and maintenance of key controls as well as software upgrades.

Understand and meet all regulatory requirements in each state/location across North America.

10+ years of previous related experience

Must have great verbal and written communication skills

Previous SAP experience would be considered an asset

Previous experience working with complex billing required

Responsible for leading Billing, Meter Data and Net Metering across the organization supporting all modalities across North America.

Inform Collections Management and staff regarding payer requirement, significant changes and developments

Minimum 5 years of healthcare management experience with three of these years in the related area for the position.

Education assistance (tuition, student loan, certification support, dependent scholarships)

Provide guidance to the Collections management team and other SSC Directors to resolve internal and external issues.

Oversee management of Collections personnel, providing recommendations for hiring, promotion, salary adjustments, and personnel action where appropriate

Family support through fertility and family building benefits with Progyny and adoption assistance.

Provide data and reporting to senior management regarding metrics, revenue generation, insurance collections, and ad hoc reporting

7+ years in Management and Leadership roles

Excellent managerial and financial skills

Lead and manage the Collections team to design and implement processes to improve overall departmental function

Bachelor’s degree, preferably in finance

5+ years of experience in credit and collections

Work Location: Remote (within Texas only)

Minimum Salary: US Dollar (USD) 41,500

Midpoint Salary: US Dollar (USD) 52,000

Maximum Salary : US Dollar (USD) 62,500

FLSA: non-exempt and eligible for overtime pay

Strong time-management skills and multi-tasking abilities.

Management of invoice formats; including development and implementation.

Ability to manage multiple tasks/projects and competing requirements, often under strict deadlines.

Minimum 2 years of experience

Excellent written and verbal communication skills.

Exceptional organizational skills, follow-up skills, and attention to detail.

Minimum two (2) years healthcare billing experience inclusive of managed care.

Must have knowledge and experience in billing Medicare and Medi-Cal Part A

Associates Degree in related field or equivalent work experience.

In depth knowledge of healthcare industry billing.

Detail oriented with strong organization, analytical and problem-solving skills.

Excellent communication and interpersonal skills

Bachelor’s degree or equivalent experience

Minimum 2-3 years Billing/Collections experience

Proven experience and excellent business judgement in analyzing, communicating, troubleshooting, and processing invoices and collections.

Knowledge of RSG and Wideorbit systems is a plus

Excellent communication and interpersonal skills.

Daily review of Aging Report to identify accounts that are delinquent