UNKNOWN

ADAPTED_NOW

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Jobot

Legal Cash Application Coordinator

Maintain accurate community and corporate marketing information across websites, digital marketing platforms, leasing and CRM systems, online listings, and other marketing channels, including current community specials and promotions. Partner with community teams, vendors, and marketing partners to manage marketing requests, collect necessary information, track projects, and ensure deliverables are completed accurately and on time.

Bringing the Best People and the Best Companies Together Since 1970.
Sparks Group (formerly SPARKS, Sparks IT Solutions, and Sparks Personnel) is the Washington DC Area's leading temporary staffing and full-time recruiting services provider. Whether you are seeking your next opportunity or looking to add talent, Sparks Group is the ideal partner for you! Each of our four divisions (Sparks Office, Sparks Accounting &amp; Finance, Sparks IT, and Sparks Creative) specializes in placing professionals in temporary/contract, temporary-to-full-time, and full-time roles across a diverse array of staffing categories, positions and levels including: office/administrative, customer service, human resources and talent acquisition, legal support, government and cleared personnel, mortgage/banking, accounting and finance, contracts and procurement, information technology and creative/marketing.
Sparks Group brings over four decades of experience placing professionals in challenging and rewarding positions at many of the area&rsquo;s most prestigious organizations. Our primary focus is presenting opportunities that match each candidate&rsquo;s skill-sets, experience levels, career objectives, and growth needs. Sparks Group has regularly ranked as one of the top US staffing and recruiting firms having been named to Inavero&rsquo;s Best of Staffing Lists&reg; for Client and Employee Satisfaction (2012-2017). Additionally, Sparks Group is proud to have been recently selected for other awards Staffing Industry Analysts&rsquo; 2017 Best Staffing Firms to Work For, Washington Business Journal Best Places to Work (2017), the Washington Post&rsquo;s Top Workplaces&reg; List (2017, 2014), Forbes&reg; Best Professional Recruiting Firms (2017), and the National Capital Business Ethics Award.

Sparks Group

Marketing Coordinator

Working under general supervision, this position coordinates multiple classes and events, ensures accurate setup and reporting in AMS and LMS systems, and provides responsive support to members and instructors. Independently oversees and manages logistics for continuing education (CE) courses, including instructor coordination, classroom or virtual setup, and day-of support needs.

HOUR

North Texas Real Estate R

Professional Development Coordinator

Capital Markets Placement_feed

FEED

We partner with established regional labs known for their deep community roots and long-standing customer trust and empower them with top-tier infrastructure and ISO/IEC 17025 accreditation. This includes creating and sending invoices, managing billing inquiries, collaborating with operational and finance teams, and supporting the accounts receivable process.

Accredited Labs

Billing Coordinator

Strong keyboard and navigation skills and ability to learn new computer programs Required to have a dedicated work area established that is separated from other living areas and provides information privacyAbility to keep all company sensitive documents secure (if applicable)Must live in a location that can receive a Quest Diagnostics approved high-speed internet connection or leverage an existing high-speed internet servicePreferred Qualifications:1+ years' experience in A/R, Billing, and Customer Service, Insurance, or Healthcare. Some College level classes/courseworkPrevious work experience in a fast-paced environment requiring strong multi-tasking and problem solving skillsMedical terminology acumen and experience.

Quest Diagnostics Inc

Billing Coordinator II

This position will be responsible for real-time follow-up on all denials, review of open/un-paid Medicaid/Commercial claims, filing appeals and reconsiderations, and requesting additional information for assigned client offices. MB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring a Billing Coordinator!

MB2 Dental Solutions

Billing Coordinator Aging

Our ideal candidate is organized and adept at maintaining accurate records, following up, and identifying and resolving collections issues. JOB SUMMARY: The A/R Billing Coordinator  is a full-time role responsible for processing and managing payments received.

Stevens Transport is a nationally recognized, privately held, family-owned company with a rich heritage in the transportation industry. Valued by a wide range of Fortune 500 ® companies, the specialized nature of temperature-controlled logistics places Stevens Transport among the most elite contributors to the modern supply chain. Most recently we were awarded the Coca Cola and Whole Foods 2015 Truckload Carrier of the Year. With a network of operations spanning North America, our competencies today include regional, dedicated, intermodal, and 3PL services.

Stevens Transport

A/R Billing Coordinator

MB2 Dental

Billing Coordinator - Aging

[AW]-iCims

OTHER

If you’re ready for a remote role that respects your expertise and challenges your skills, apply today and show us what you bring to the table. Hands-on experience with UB04, HCFA, and Medical/Dental claims (Well-rounded experience preferred — at least two required) .

RemX

Remote Medical Claims Billing Coordinator $26.44/hr

appcast_organic

FULL_TIME

Your Responsibilities: · Charging the association property accounts assessments (monthly, semi-annually, quarterly, and/or annually) · Processing monthly, semi-annual, quarterly, and annual billing · Reporting and compilation of month-end data · Charging late and collection fees and processing delinquency/collection letters · Partnering with community managers to move accounts through the collection process · Charging the property accounts for both management company fees and attorney's fees · Recording and processing bankruptcies for property accounts · Charging violation fines for property accounts · Charging miscellaneous account fees (e.g., work-orders, resident key fobs, etc.) · Verifying that statuses of delinquent accounts are updated monthly · Updating owner billing addresses and related information · Monitor and reply to billing and collections email requests · Researching posting issues · Processing adjustments on owner's accounts · Processing billing and collections tasks for on-boarding and terminating properties · Other duties as assigned Skills & Qualifications: Education/Training: High school diploma or equivalent. Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies.

FirstService Residential

Billing & Collections Coordinator

Jobvite Talemetry Organic Easy Apply

In this client-facing role, the ideal candidate will prioritize meeting tight deadlines, demonstrate strong attention to detail, and effectively multi-task in a high-volume billing envrionment. Confirms rates and any fee arrangements such as flat fee, fixed fee, billed on account (BOA), and on-demand fees, are reflected for each individual matter.

Foley & Lardner LLP looks beyond the law to focus on the constantly evolving demands facing our clients and their industries. With over 1,100 lawyers in 24 offices across the United States, Mexico, Europe, and Asia, Foley approaches client service by first understanding our clients’ priorities, objectives, and challenges. We work hard to understand our clients’ issues and forge long-term relationships with them to help achieve successful outcomes and solve their legal issues through practical business advice and cutting-edge legal insight. Our clients view us as trusted business advisors because we understand that great legal service is only valuable if it is relevant, practical and beneficial to their businesses.

Foley & Lardner LLP

Legal Billing Coordinator

Confirms rates and any fee arrangements such as flat fee, fixed fee, billed on account (BOA), and on-demand fees, are reflected for each individual matter. Coordinates and processes billing for principal billing partners to include drafting, editing and preparing pre-bills and final bills per attorney/client specifications and/or guidelines.

IP Billing Coordinator

Primary responsibilities include review, preparation, and timely submission of customer invoices via customer portal or email, entry of AR invoices into an ERP accounting system, as well as active involvement with analysis of unbilled work and accounts receivable to ensure each work order is paid on time and in full. As communication technologies rapidly evolve and the service base expands, Future Infrastructure is committed to growing 5G network deployments and supporting the transition to fiber optic systems to meet the industry's growing demand.

Primoris Usa

Coordinator I Billing

PART_TIME

Future Infrastructure, LLC

Moran Group of Companies is comprised of seven specialized businesses offering a full spectrum of HVAC, Mechanical Services, Fire Protection, Special Hazard Systems, Plumbing, Refrigeration, and Industrial Piping Services across virtually every market. We are a single-source contractor working seamlessly to consolidate resources and deliver outstanding construction and service solutions, regardless of size, scope, complexity, or location…We save lives, protect property, and create healthy environments.

FE Moran Inc

BILLING & COLLECTIONS COORDINATOR

Responsible for ensuring all billing requirements are met, including applicable client billing guidelines, eBilling requirements, and tracking invoices through successful submission; collaborate with the collections team to support collection-related follow-up, reporting, and escalation needs as appropriate. Responsible for handling attorney escalations and working directly with attorneys, Billing team members, eBilling resources, and collections stakeholders, as appropriate, to resolve billing and eBilling issues and proactively mitigate potential problems.

Jackson Lewis PC

Billing Manager

The role's essential job functions include preparing and submitting pricing transmittals and invoices, managing a consistent workload, and uploading invoices to customer portals while adhering to client-specific requirements. This role requires the demonstration of the following competencies: Instills Trust | Communicates Effectively | Demonstrates Customer Focus | Takes Initiative | Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results.

Duraserv Corp

National Accounts Billing Specialist

Effectively communicate with Project Managers, Business Facilitators, and Principals regarding contract documents, change orders, additional services and other contract modifications, and approvals related to billing. Facilitate in person and virtual meetings with PMs to assist with questions related to draft invoices, consultant approvals, project profitability, and accounting software.

Corgan Associates Inc

Billing Specialist

Corgan

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Billing Coordinator Jobs in Dallas, TX

Legal Cash Application Coordinator Jobot

Marketing Coordinator Sparks Group

Professional Development Coordinator North Texas Real Estate R

Billing Coordinator Accredited Labs

Billing Coordinator II Quest Diagnostics Inc

Billing Coordinator Aging MB2 Dental Solutions

A/R Billing Coordinator Stevens Transport

Billing Coordinator - Aging MB2 Dental

Remote Medical Claims Billing Coordinator $26.44/hr RemX

Billing & Collections Coordinator FirstService Residential

Legal Billing Coordinator Foley & Lardner LLP

IP Billing Coordinator Foley & Lardner LLP

Coordinator I Billing Primoris Usa

Coordinator I Billing Future Infrastructure, LLC

BILLING & COLLECTIONS COORDINATOR FE Moran Inc

Billing Manager Jackson Lewis PC

National Accounts Billing Specialist Duraserv Corp

Billing Specialist Corgan Associates Inc

Billing Specialist Corgan

Billing/Budget Specialist (226 Days) Dallas Independent School District

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