legal billing coordinator resume
Resume: Susan Russo. Identify areas that require improvement and offer recommendations to maximize revenue. Although this is largely considered an entry-level position, billing clerks have ample opportunity for promotion within most law firms. Process client inquiries and requests in a timely and cooperative manner. Perform audits of work-flow processes to demonstrate strengths and weaknesses. Processed payroll and billed via payroll timesheets. Post all accounts receivable, as well as Correspondence. Interacted with physicians, patients, hospital personnel and billing staff. There are over 909 legal billing coordinator careers waiting for you to apply! Prepares and submit clean claims to various insurance companies either electronically or by paper. 1,055 E Billing Coordinator jobs available on Indeed.com. Compiles, manages, and executes attorney billing. For example, your letter should have a professional tone that mirrors the tone used in the job description. Having previous experience in the field is preferred. Contact this candidate . Reconciled revenue with 50 - 100 clients and approximately 25 - 50 inter facility accounts weekly as well as monthly. Your job will be important for safeguarding our revenues. Coordinate with collection agencies as necessary for billing and collection activities. Location: Wilmington | DE Job ID: LP57193. Prior legal industry experience is required. Monitored client discounts and applied changes as required. This is an exciting opportunity for someone who is looking to grow in their legal billing career and are looking to learn from the senior leadership at the firm. Responsible for providing patient with information that will be helpful in explaining financial responsibilities, and providing opportunities to make payments toward account. All; Full Time; Part Time; Contractor; Contract to Hire; Intern; Seasonal / Temp; Gig-Work; Date Posted. Accountable for weekly e-mail publications to Sales Personnel on pertinent billing, A/P, and other related issues. Keeps files and work area organized, Good command of Thai and English with good written skill, Strong math skills are essential; accuracy and attention to detail are vital, Excellent analytical organisational, communication and interpersonal skills, Demonstrate proficiency in the firm’s finance software packages and the ability to use such software effectively, Good interpersonal, communication and organization skills, Knowledge of MS Office software and computer operation - especially strong Excel skills, Billing experience with at least 1 year of ad-tech, advertising or media publishing industry experience, Computing skills: Spreadsheets, Internet & email (specifically writing professional emails), Working knowledge of computer skills (PC), specifically Excel, is required, Experience in medical billing or health claims, with experience in IDX billing systems in a health care or insurance environment, Experience: 1+ year of Finance experience preferably including any or all of the following: A/R, A/P, contracts, Sarbanes Oxley or other compliance activities, Proficient computer skills, i.e. Contact this candidate . While the above professional billing specialist cover letter sample uses a lot of great techniques, you may want to look over these must-have elements while you write your own letter. Work very closely with long term care nursing staff/insurance companies to ensure residents' care through medication coverage approval. In the work experience section of the resume, give specific examples of legal writing abilities. Adding a section of accomplishments to your resume is a great way to demonstrate your greatest achievements and areas of expertise as they relate to the job you’re applying for. You can use this information in creating the job history section of the resume, which shows prospective employers your competence for the job. Coordinated with business units during the planning process to ensure information was conveyed accurately and within the designated timeline. Prepared client level bills, related reports and client level collections and reports. Location: Toms River, NJ. Obtained ED chart documentation for incomplete records. Efficiency Gains: Created new procedures for GL and A/R functions that nearly tripled efficiency and enabled … 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. Setup new Network customer accounts for billing. Submit View Other Apply Options. Processes payments from insurance companies. Looked up and coded of various insurance coverage's. Search Jobs. The job of a Billing Coordinator involves more than just totaling up figures. Creates business partnerships and builds trust with managers and employees while creating a positive and productive work environment. The ideal candidate will have 2+ years of experience in legal billing including preparing prebills, e-billing, preparing billing reports and the like. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. The preferred office location is Maitland, F Maintained office grounds, coordinated repairs, and provided Human Resource and Benefit information to employees. AJT | Legal Billing Coordinator Job Description. Formal education may be required for a variety of Billing Coordinator positions, and accounting is a helpful field of study to be included on applicants' resumes. Invoicing of projects using the Deltek Vision database. Update excel work trackers and ServiceMax daily. Patient Billing Coordinator Resume. US. Akerman LLP, a leading U.S. law firm, is seeking an Electronic Billing Coordinator to join the firm’s Financial Services Department. Disseminated information and/or status on credit holds to internal stakeholders. Accounts Payable duties included processing and coding of daily vendor invoices. Prepared monthly invoices for labor and expenses, Generated estimated and progressive billing to clients, Assist with monthly close process with direction from Billing Manager, Forge relationships with business units working with staff to ensure invoices are accurately prepared, Utilize customer contract and ensure invoicing is being performed according to contract and terms, Special Projects, reconciliations and analysis reporting as needed. Phone: 484-567-2093 Fax: 610-941-2424 Contact: Dan Urban. Reconciling all orders on a daily basis and making sure correct charges are applied to each individual account. Follows up and reports status of delinquent accounts. Identifies and resolves patient billing complaints. Quick Apply. Welcome back. Receive and credit payments from clients and insurance companies. Firm Administrator/Billing Coordinator/Legal Assistant resume in New Lenox, IL - May 2020 : attorney, legal assistant, billing The Billing Manager is responsible for planning and leading the billing operations for concerned department or departments. Referred delinquent accounts to collection agencies. Build billing spreadsheets for the change order and invoicing process. The Billing Coordinator will be responsible for handling a high volume of work, working directly with clients and obtaining a full understanding of their billing matters. Posted: April 12, 2018. Collect all necessary documents from the field to deliver to customer. Researched and resolved billing inquiries concerning invoice accuracy, cost discrepancies, and contract compliance. Formal education may be required for a variety … Apply to Billing Coordinator, Account Coordinator, Legal Manager and more! Utilize CD9 Coding to bill a variety of Auto and Health Insurances with various billing forms and databases, Manage monthly authorization process for Children's Special Health clients who need state approval for care, Manage the initial billing process for new clients, including reaching out to adjusters and gathering information inter-departmentally for a complete client chart, Maintain a weekly spreadsheet for proper distribution of hours of care scripted or authorized per client. Supervise team of four additional Billing Coordinators on invoicing procedures for company's largest client ($1.6m to $2m/month), Assist in preparing monthly reserve amounts, Review monthly revenue recognition and report to CFO, Consult with project managers on project valuation, Monitor bi-weekly employee expense reports, Billing Department Liaison for Deltek Software issues. Posted: (5 days ago) A Billing Coordinator will deal with accounts payable and oversee the invoices of the company. Follow up directly with patients either by telephone or in writing to resolve outstanding accounts receivable issues. Working in a team setting checking bills for accuracy and preparing invoices for clients. We’ll get you noticed. Timely reconciliation and electronic transmission of ED physician charts. Full-service business law firm seeks full-time Billing Coordinator to join the Administrative…See this and similar jobs on LinkedIn. Billing Automation: Automated previously manual invoicing process, accelerating customer payments and improving billing accuracy by more than 15%. Billing Specialist Resume Examples. Submitted Laboratory Claims to HMO's, Private Insurance, Medicare, Medical and Worker's Compensation. A Billing Coordinator works between clients and companies to make sure money gets where it needs to go. Generated client reports in Excel and Elite. Objective : 4+ years of experience as a Billing Coordinator. Billing duties included generating monthly proformas and monthly reports, editing and processing of invoices. 24 hours; 3 days; 7 days; 30 days; Pay. A billing coordinator has many duties that must be completed from day to day, most of them involving the recording and negotiating of client bills. Posted: April 12, 2018. The best Billing Specialist resume samples showcase superior numeracy skills, basic accountancy expertise, computer literacy, communication skills and respect for details. Posted on: 2006-08-23. Skilled at learning new concepts quickly, working well under pressure, and communicating ideas clearly and effectively. Answering all phone calls, emails or faxes regarding billing and invoicing. Create sales orders based off customer contracts and assure all billings were on time and accurate. © 2020 Job Hero Limited. Reconciled monthly A/P Ledger Accounts including ensured client payment transaction accuracy. Date: 07-21-2020. 6 Billing Coordinator jobs in London on totaljobs. Terry Stephens 100 Broadway Lane New Parkland, CA, 91010 Cell: (555) 987-1234 example-email@example.com . Review monthly reports for account updates and terminations. 142 Legal Billing Coordinator jobs available in California on Indeed.com. Sign in. The ideal candidate will have at least 1-5+ years’ previous Law Firm billing experience. We are looking for a trustworthy Billing coordinator to ensure the company tracks and collects debts consistently and correctly. Billing Coordinator Job Description Template We are looking for an efficient Billing Coordinator to oversee our billing operations. Take advantage of opportunities to network. Jobs Upload/Build Resume. Prepared spreadsheets, financial and client reports. Assist in production and distribution of monthly invoicing for clients. They coordinate with other departments to ensure the accuracy of invoices, correspond with clients to follow up on outstanding payments, and resolve any billing … Managed the work activities of 3 employees working remotely and at three office locations. Show Resume Text. Responsible for the coordination of billing related support (including ebilling) to 13 partners, numerous associates and secretaries. Billing Coordinator Resume Samples | QwikResume. Resume: Susan Russo. Toms River, NJ ***** ac44fi@r.postjobfree.com 973-***-**** Professional Experience. Work on outstanding accounts receivable balances and approve write off adjustments, Supply billing company with necessary information to process encounters. Billing Coordinator. We are looking for a trustworthy Billing coordinator to ensure the company tracks and collects debts consistently and correctly. Billed time and material and bid jobs per customer request.