UNKNOWN

FEED

Identify and notify supervisor/manager of other potential issues through use of various reports that may indicate the need to make revenue, receivable, payer, or rate corrections to ensure that revenue and receivables are recorded accurately and timely. Review and balance all assigned ancillary service files provided by various vendors by the prescribed dates for the month end close billing cycle to ensure all ancillary services are captured in billing files to enable accurate claims.

Ohio Living Home Health & Hospice

Accounts Receivable Coordinator

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The Bitonte College of Dentistry at Northeast Ohio Medical University delivers a comprehensive predoctoral dental program grounded in patient-centered care, community engagement, and evidence-based practice. Patient Reception and Customer Service: Oversee daily front-desk operations, ensuring timely patient check-in, check-out and smooth patient flow.

HOUR

Northeast Ohio Medical University

Front Desk Coordinator

Works collaboratively with other revenue cycle and hospital departments, external agencies, vendors, payers and Community Connect partners, communicating effectively in both written and verbal formats with staff, peers, all levels of management, and all encounters both inside and outside the organization. Minimum of five years of work experience in healthcare revenue cycle, with a minimum of two years working with hospital payer contracts, reimbursement methodologies, coding, billing and claims.

Bay Area Hospital

SBO Reimbursement Coordinator

With locations across the U.S., we offer many opportunities for compassionate individuals who enjoy improving the quality of life of those around them, with numerous positions for varying levels of expertise, such as companion caregivers, certified aides and case managers. The ideal candidate is highly organized, comfortable managing multiple priorities, and able to maintain confidentiality while supporting both office operations and the delivery of quality home care services.

HomeWell Care Services GA268

Administrative & Operations Coordinator

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Communicate with appropriate clinical staff the status of ongoing payer requests, denials and/or potential denials for non-covered services and other problems; initiate communication with appropriate agencies and clinical staff for appeal of denials; Conduct required follow-up on all initiated prior authorizations in an effort to obtain the final authorization. In conjunction with the Team Leader, assures complete and accurate insurance information is obtained on all transplant patients and maintains current transplant authorization on an all listed patients by completing quality assurance worksheets which help identify areas for improvement and positive reinforcement.

Sharp HealthCare

Transplant Financial Coordinator - Transplant Administration - 8010 Frost Street - Day - Full Time

This is an excellent opportunity for someone eager to build a career in project management within a Scrum environment, supporting the delivery and ongoing operations of the PennCNB Application — a web-based and tablet-administered tool for assessment of neurocognitive and behavioral functioning used globally in genomic and clinical studies of various neuropsychiatric disorders. Long-Term Care Insurance: In partnership with Genworth Financial, Penn offers faculty and staff (and your eligible family members) long-term care insurance to help you cover some of the costs of long-term care services received at home, in the community or in a nursing facility.

Penn's beautiful urban campus provides easy access to a range of educational, cultural, and recreational activities. We offer excellent healthcare and tuition benefits for you and your family, as well as generous retirement benefits, professional development opportunities and flexible work options. Penn is a diverse, multicultural learning community at the cutting edge of research and information technology. Click here to read more about why we're a Best Employer. Not only does Penn offer a unique environment within the city of Philadelphia to work, we also provide a wide array of employee benefits. From a competitive retirement program and comprehensive health care options to health promotion and wellness services and tuition assistance, there's a wealth of opportunities and resources available to you at Penn. Penn is frequently cited as an outstanding employer: <ul> <li>Recipient of the 2010 Terri Lynne Lokoff Child Care Foundation Corporate Leadership Award for commitment to supporting worklife balance programs. </li> <li>Selected as a recipient of the 2010 Healthy Workplace Award by the Philadelphia Business Journal and presenting sponsor UnitedHealthcare </li> <li>Recognized as a 2010 Top Workplace by The Philadelphia Inquirer/Daily News. </li> <li>Recipient of the 2009 Vision Award for commitment to workforce diversity and economic inclusion. </li> <li>Selected for Computerworld's 100 Best Places to Work in IT six years in a row! </li> <li>Recognized by the Delaware Valley Association for the Education of Young Children as a 2006 Best Employer for Working Parents </li> <li>Named a Best Place to Work in the November 2007 issue of Philadelphia Magazine. </li> <li>Designated a Best Workplace for Commuters by the National Center for Transit Research</li></ul>

University of Pennsylvania

Project Coordinator for CNB Application Management

The Sales Admin Coordinator is responsible for supporting the full lifecycle of equipment sales, rentals, and lease transactions across multiple product lines, including construction equipment, lift trucks, attachments, trailers, and related accessories. This role ensures accurate processing, invoicing, financial reconciliation, and operational coordination while partnering closely with Sales, Accounting, Finance, Service, and external vendors to support timely and compliant completion of transactions.

Gregory Poole Equipment Company

Sales Admin Coordinator I

Through more than 70 years of practice, we have affirmed that diverse perspectives, blended disciplines, open exchange, deep engagement with clients and communities, commitment to history and context, curiosity about new ways of thinking and making, and expert facility with data and emerging technologies, together, will always unearth stronger design than one vision hewn by one author ever could. Prepares and reviews client invoices in accordance with project contracts, milestones, and billing schedules, ensuring invoices reflect accurate scope, time, reimbursable expenses, and applicable taxes or markup.

YEAR

Sasaki Associates Inc

Accounting Coordinator

FULL_TIME

The Administrative Operations Coordinator is responsible for coordinating key Center administrative operations, including resident financial services, revenue cycle support, payroll, workforce coordination, team member records, compliance documentation, and related operational support processes in accordance with company policies, procedures, applicable resource manuals, and federal and state requirements. The position serves as a resource to residents, families, applicants, team members, Center leadership, government representatives, and business partners and promotes a professional environment that supports operational efficiency, team member retention, service excellence, and quality resident care.

Diversicare of Sedgwick

Administrative Operations Coordinator

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In collaboration with key departments such as Financial Aid, Registrar, One Stop, Admissions and all units within the Office of Enrollment Management, as well as Academic units, the Business Services Office facilitates seamless access to financial services and guidance, supports the resolution of complex student cases, and leads efforts to enhance financial literacy, retention, and equitable access to education. Support a full range of student account functions, including specialized billing scenarios (e.g., third-party billing, veteran benefits, tuition remission, summer/winter sessions, unemployment tuition waivers), and plays a critical role in Payment Center (Cashiering) operations by accepting and processing in-person tuition payments, departmental deposits, and other financial transactions.

Rutgers The State University of New Jersey

Senior Program Coordinator

The Accounts Receivable Coordinator supports the firm''s accounts receivable operations in two key areas: assisting the AR Specialist with the daily receipt, processing, and posting of client payments by check and wire transfer and supporting the AR Coordinator who works with attorneys to collect aged receivables. Assist AR Specialist receive, log, and process incoming client payments, including physical checks, wire transfers, and ACH payments.

Carr Allison

As a key connection point between customers, vendors, dispatches, operations, and business partners, you will help ensure cargo is ready for arrival, documentation is complete, and issues are addressed quickly. You'll gain hands-on experience through transloading, documentation, customer service, billing, and logistics coordination while working alongside a team focused on safety, service, accuracy, and operational excellence.

The Pasha Group Inc

Freight Operations Coordinator

Answer phone calls and email inquiries from external customers (from existing or potential customers; service/billing questions, directs customers to alternative resources for services Dynalectric does not provide). As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success.

A provider of critical infrastructure systems, EMCOR gives life to new structures and sustains life in existing ones by its planning, installing, operating, maintaining, and protecting the sophisticated and dynamic systems that create facility environments—such as electrical, mechanical, lighting, air conditioning, heating, security, fire protection, and power generation systems—in virtually every sector of the economy and for a diverse range of businesses, organizations, and government.

EMCOR Group Inc

Project Coordinator

Completes all necessary items required to finalize pending authorizations; subsequently updates primary workflow software with relevant changes to authorization status, frequency and dates. Systematically reviews Retrospective Post Payment Medical Record Reviews for takeback adjustments and clears entries over 90 days old that have not been adjusted or resubmitted by entering payment amount on ADR log.

Central Authorization Coordinator - Home Health & Hospice

We are seeking a highly organized, detail-oriented, and customer-focused Service Dispatcher to, as part of a service team consisting of peer dispatchers, help coordinate daily service operations, schedule technicians, and ensure service calls are managed efficiently from initial customer contact through completion and billing. The ideal candidate is proactive, organized, comfortable working across multiple systems, and understands that accuracy, timely follow-up, and attention to detail directly impact customer satisfaction, technician productivity, cash flow, and overall business performance.

Fesco

Service Coordinator - Dispatcher

You will hold defined accountabilities across the event portfolio, supporting our flagship customer event (Ngage), national events, and partner and field marketing events, with clear processes, training, and regular feedback to grow in your career. As an eight-time Inc. 5000 Fastest Growing Companies honoree and consistent year-over-year recipient of "Best Places to Work" awards, we offer a thriving, work environment where career growth and life-work balance go hand in hand.

Ncontracts

Events Coordinator

This is an excellent opportunity for someone eager to build a career in project management within a Scrum environment, supporting the delivery and ongoing operations of the PennCNB Application - a web-based and tablet-administered tool for assessment of neurocognitive and behavioral functioning used globally in genomic and clinical studies of various neuropsychiatric disorders. Long-Term Care Insurance: In partnership with Genworth Financial, Penn offers faculty and staff (and your eligible family members) long-term care insurance to help you cover some of the costs of long-term care services received at home, in the community or in a nursing facility.

Project Coordinator For CNB Application Management

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WEEK

We are the staffing arm of the Pride Global network, a minority-owned integrated human capital solutions firm, with additional offerings in vendor management, payroll programs, and business process optimization. This applies to direct care staff (Examples: RN, LPN, Nurse Aides, Therapists) referred to Kentucky nursing facilities, assisted living communities, or long-term care facilities, in accordance with KRS 216.793.

Pride Global is a minority-owned integrated human capital solutions firm headquartered in New York with operating companies throughout the United States, Canada, India and Brazil. Pride Global companies focus on a diverse array of services including vendor management, payroll programs, business process optimization, and staffing for both direct hire and contingent labor.

Pride Global

Operations Coordinator V

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Share Events Affiliate Coordinator on LinkedIn Tweet Events Affiliate Coordinator Share Events Affiliate Coordinator on Facebook Share Events Affiliate Coordinator via Email. This iconic hotel features 1,628 guestrooms and 320,000 square feet of event space with stunning Pacific Ocean and city views.

Hyatt Hotels Corp

Events Affiliate Coordinator

The Housing Coordinator coordinates with Student Housing Services and the other College/Unit Housing Offices as well as Facilities and third-party vendors, may supervise student office staff, manages and updates all associated databases and processes forms, answers phone and email questions, and refers students to appropriate resources as necessary. As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer.

Billing Coordinator Jobs in the United States

Accounts Receivable Coordinator Ohio Living Home Health & Hospice

Front Desk Coordinator Northeast Ohio Medical University

SBO Reimbursement Coordinator Bay Area Hospital

Administrative & Operations Coordinator HomeWell Care Services GA268

Transplant Financial Coordinator - Transplant Administration - 8010 Frost Street - Day - Full Time Sharp HealthCare

Project Coordinator for CNB Application Management University of Pennsylvania

Sales Admin Coordinator I Gregory Poole Equipment Company

Accounting Coordinator Sasaki Associates Inc

Administrative Operations Coordinator Diversicare of Sedgwick

Senior Program Coordinator Rutgers The State University of New Jersey

Accounts Receivable Coordinator Carr Allison

Freight Operations Coordinator The Pasha Group Inc

Project Coordinator EMCOR Group Inc

Central Authorization Coordinator - Home Health & Hospice Ohio Living Home Health & Hospice

Service Coordinator - Dispatcher Fesco

Events Coordinator Ncontracts

Project Coordinator For CNB Application Management University of Pennsylvania

Operations Coordinator V Pride Global

Events Affiliate Coordinator Hyatt Hotels Corp

Housing Coordinator, Village, UTC and Delaware Apartments University of California

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