Senior Billing Coordinator Jobs
By Relevante, Inc. At Washington, DC, United States
Advanced knowledge of generally accepted accounting principles and methods;
Respond to billing inquiries and requests from attorneys, client service specialists and Client Finance department;
Update and audit instructions, templates, billing notes within all finance application platforms for assigned matters;
Advance knowledge of application processes to provide support, guidance and leadership to team members;
At least 4 years of general accounting experience (required);
At least 4 years of legal eBilling experience (preferred); and
Billing Coordinator Jobs
By California Practice Staff At , Modesto, Ca $29.06 - $45.06 an hour
Run reports as requested by management teams or finance.
Ensures all clinicians’ charges are completed in timely manner and billed into the Practice Management System daily.
Works as the liaison between the Revenue Cycle Management (RCM) vendor and the operations teams within their assigned practices and/or clinicians.
Runs and monitors the daily charge reports and assures that charges balance and units are correct.
Escalates errors to the vendor partner or practice for resolution within the key performance indicator (KPI) time frames.
Runs the daily activity report and reviews vs. budget targets.
Billing Coordinator Jobs
By Epstein Becker & Green, P.C. At Washington, DC, United States
• Law firm or professional services experience preferred
• Strong communication skills (written and oral)
• Strong experience with a wide array of E-Billing vendors, including but not limited to:
Serengeti, CounselLink, Tymetrix as well as LEDES file knowledge
• Ability to keep Client Accounting Manager informed of all billing issues
• Strong attention to detail and organizational skills

Are you looking for an exciting opportunity to join a dynamic team in a fast-paced retail environment? We are looking for a Retail Billing Coordinator to join our team! As a Retail Billing Coordinator, you will be responsible for managing the billing process for our retail stores, ensuring accuracy and timely payments. You will also be responsible for providing customer service and resolving billing inquiries. If you are an organized, detail-oriented individual with excellent communication skills, we want to hear from you!

Overview:

A Retail Billing Coordinator is responsible for managing the billing process for a retail store. They are responsible for ensuring that all invoices are accurate and that payments are received in a timely manner. They also manage customer accounts, process returns, and provide customer service.

Detailed Job Description:

The Retail Billing Coordinator is responsible for managing the billing process for a retail store. This includes ensuring that all invoices are accurate and that payments are received in a timely manner. The Retail Billing Coordinator is also responsible for managing customer accounts, processing returns, and providing customer service. They must be able to work with customers to resolve billing issues and ensure that all payments are received in a timely manner.

What is Retail Billing Coordinator Job Skills Required?

• Excellent customer service skills
• Strong organizational skills
• Attention to detail
• Ability to work independently
• Knowledge of accounting principles
• Proficient in Microsoft Office Suite
• Ability to work in a fast-paced environment

What is Retail Billing Coordinator Job Qualifications?

• High school diploma or equivalent
• Previous experience in retail billing or accounting
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite

What is Retail Billing Coordinator Job Knowledge?

• Knowledge of retail billing processes
• Knowledge of accounting principles
• Knowledge of customer service principles
• Knowledge of Microsoft Office Suite

What is Retail Billing Coordinator Job Experience?

• Previous experience in retail billing or accounting
• Previous experience in customer service

What is Retail Billing Coordinator Job Responsibilities?

• Manage customer accounts and process returns
• Ensure that all invoices are accurate and payments are received in a timely manner
• Provide customer service and resolve billing issues
• Maintain accurate records of customer accounts
• Prepare and submit reports to management
• Monitor customer accounts for any discrepancies or irregularities