Billing specialist jobs in Denville, NJ - 318 jobs
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Billing Specialist
Group Billing Coordinator
Credentialing Specialist
Medical Billing, Receptionist
Biller
Supervisor, Patient Access
Insurance Specialist
Medical Billing Manager
Billing Assistant
Billing And Insurance Coordinator
Supervisor, Emergency Dept- Patient Access Service
Trinitas Regional Medical Center 4.4
Billing specialist job in Elizabeth, NJ
Job Title: Supervisor
Department Name: Emergency Dept Access Service
Status: Salaried
Shift: Evening
Pay Range: $56,797.00 - $80,225.00 per year
Pay Transparency:
The above reflects the anticipated annual salary range for this position if hired to work in New Jersey.
The compensation offered to the candidate selected for the position will depend on several factors, including the candidate's educational background, skills and professional experience.
Job Overview:
Ensure that unit/department/division is in compliance with all applicable policies, laws and regulations.
Qualifications:
Required:
High School graduate
Five (5) years of previous hospital or related healthcare experience preferably in registration
1-2 years Supervisory experience
Strong supervisory / leadership skills
Extensive knowledge of pre-admission, authorization, verification, insurance reimbursement contracts and departmental and system policies and procedures
Extensive knowledge of legal aspects of Patient Access Services, including state federal regulations regarding Patient Access, medical legal deaths, living wills, organ donation, and other hospital responsibilities
Ability to prioritize and delegate in response to multiple, changing demands. Strong Communication skills, both written and verbal
Understand Patient Access Services potential positive or negative impact on the hospital accounts receivable, cash flow, and bad debt processes. Knowledge of on-line computer system application
Ability to proactively identify the needs of the customers, creating and implementing change.
Interpersonal abilities necessary to effectively deal with all levels of hospital personal as well as legal representatives, third party payors, patients, etc.
Analytical skills necessary to comprehend complicated issues and formulate creative solutions for problem solving. Knowledge of applicable Joint Commission requirements.
Scheduling Requirements:
Shift- 3:00pm-11:00pm
Monday Friday with weekends; on call (24/7)
Full Time/Evening
Essential Functions:
Assumes responsibility for the operation and management of the department in the absence of the Director
Managers and supervises the daily activities and workflows of Census Management ensuring timely and accurate bed assignment
Ensures patient, physician, and nursing needs are met while maintaining alignment with the goals of Patient Access Services, both customer service and financial
Plans and manages the pre-encounter process to include scheduling, pre-registration, registration, patient and family education, clinical and financial prerequisites, pre-certification, verification of benefits, utilization management, and patient / family communication
Provides leadership and timely interaction with employees regarding staffing issues
Provides 24-hour direction and guidance to staff
Monitors Admissions / Registration area activities and performance by analyzing and responding to available statistical data
Monitors quality assurance standards, and when appropriate, recommends, implements and maintains standards, policies, and procedures to improve productivity and efficiently
Interprets and explains complex activities to patients, physicians, and staff necessary for compliance with managed care contracts, as well as other insurance plans
Recognizes learning and orientation needs of staff and participates with the trainer in meeting those needs
Questions and identifies possible areas for problem resolution to patient care
Plans, schedules and organizes work, ensuring proper distribution of assignments and efficient utilization of personnel, space and facility
Provides a workplace that exemplifies teamwork and customer service while treating all staff members with dignity and respect
Monitors employees individual performances as compared to standards for making periodic performance evaluation of employee fairly accurately and objectively
Schedules and coordinates employees PTO, sick time, and discretionary time off
Maintains operations within budget and provides justification for variances to Director
Maintains confidentiality of all information related to patients, medical staff, employees, and as appropriate, other information
Demonstrates expertise in inpatient/outpatient hospitalization accessibility for Admission personnel, physicians and their designees, patient care units, ancillary areas, and patients
Coordinates individual and group training
Makes time to observe and study staff as they are working in real-time to identify skill deficiencies, process problems and procedural misunderstandings,
Manages the training and orientation of new hires
Conducts performance evaluations at the end of the introductory period, annually, and at any other timely counseling as needed
Keeps a record of any verbal or written communication with staff
Suggests action plans for immediate Correction of any disciplinary problems and plans follow-up meetings to assess progress,
Ensures staff has effective work driver, work tools, and supplies to execute their assigned work tasks
Ensures staff has effective work driver, work tools, and supplies to execute their assigned work tasks
Reviews patients charts for completion and accuracy and ensures the results are reported in a timely manner
Develops, implements and manages continuous quality improvement procedures to systematically monitor quality of work
Tracks key performance measure/ outcomes such as insurance denials, data accuracy, customer wait times, customer complaints and suggestions, compliance with government and system standards to maximize performance
Provides the Director with regular updates/summaries of key performance indicators, quality review and feedback, and ogs in work, training deficiencies, staffing shortage, physician complaints, or problems with specific insurance contracts
Ensures staff compliance with mandatory hospital wide education programs and other departmental in services/ training programs
Develops and maintains positive working relationship with related department managers, ancillary areas, physician, nurses and other healthcare professionals
Represent the Patient Access Services Department in meetings or on committees
Verifies accurate completion of staff payroll functions
Integrate the services with the Hospital s primary functions
Coordinates/integrates inter-intradepartmental services
Develop/implement Policies and Procedures that guide/support services
Determine staff qualifications and competence,
Continuously assess/improve department performance
Maintain appropriate Quality Control programs,
Ensure the department operations are effective and efficient
Participate in orientation/continuing education of Department staff,
Hold staff accountable for their responsibilities,
Maintains the integrity of the department s payroll by ensuring that personnel are not paid for more paid time off than they are entitled to and premium overtime is kept to a minimum,
Completes all staff introductory evaluations, annual evaluations and re-evaluations within the timelines outlined and in accordance with Human Resources policy,
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Benefits and Perks:
At RWJBarnabas Health, our employees are at the heart of everything we do. Driven by our Total Wellbeing promise, our market-competitive offerings include comprehensive benefits and resources to support our employees' physical, emotional, financial, personal, career, and community wellbeing.
These benefits and resources include, but are not limited to:
Paid Time Off including Vacation, Holidays, and Sick Time
Retirement Plans
Medical and Prescription Drug Insurance
Dental and Vision Insurance
Disability and Life Insurance
Paid Parental Leave
Tuition Reimbursement
Student Loan Planning Support
Flexible Spending Accounts
Wellness Programs
Voluntary Benefits (e.g., Pet Insurance)
Community and Volunteer Opportunities
Discounts Through our Partners such as NJ Devils, NJ PAC, and Verizon ….and more!
Choosing RWJBarnabas Health!
RWJBarnabas Health is the premier health care destination providing patient-centered, high-quality academic medicine in a compassionate and equitable manner, while delivering a best-in-class work experience to every member of the team. We honor and appreciate the privilege of creating and sustaining healthier communities, one person and one community at a time. As the leading academic health system in New Jersey, we advance innovative strategies in high-quality patient care, education, and research to address both the clinical and social determinants of health.
RWJBarnabas Health aims to truly make a unique impact in local communities throughout New Jersey. From vastly improving the health of local residents to creating educational and career opportunities, this combination greatly benefits the state. We understand the growing and evolving needs of residents in New Jersey-whether that be enhancing the coordination for treating complex health conditions or improving community health through local programs and education.
$56.8k-80.2k yearly 4d ago
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Credentialing Coordinator
Pride Health 4.3
Billing specialist job in Morristown, NJ
Title: Credentialing Specialist
Shift: 8:00 AM - 4:00 PM 5 x 7.5 hour shifts (37.5 Hours weekly)
Duration: 13 Weeks (Possible Extension)
Pay: $35/hr.
Essential Job Functions:
Enforce regulatory compliance and quality assurance.
Prepare and maintain reports of credentialing activities such as accreditation, membership or facility privileges.
Ensure that all information meets legal, federal and state guidelines when processing applications.
Responsible for carrying out various credentialing processes in relation to physicians and allied health practitioners Process applications for initials applicants as well as reappointments (approximately 125-200 quarterly).
Sets up and maintains provider information in online credentialing database.
Tracks license and certification expirations for all providers.
Maintains confidentiality of provider information.
All other duties as assigned.
Requirement:
Knowledge of the credentialing process required.
Ability to organize and prioritize work and manage multiple priorities.
Ability to research and analyze data.
Ability to establish and maintain effective working relationships.
Pride Health offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), a 401(k)-retirement savings, life & disability insurance, an employee assistance program, identity theft protection, legal support, auto and home insurance, pet insurance, and employee discounts with some preferred vendors.
$35 hourly 4d ago
Credentialing Specialist (Healthcare) - Onsite
Pacer Staffing
Billing specialist job in Morristown, NJ
Credentialing Specialist - 📍
Morristown, NJ
| Onsite
$30 - 35 /hr | 37.5 hrs/week | Mon-Fri |
Duration : 13 weeks
MUST HAVE PROVIDER CREDENTIALING EXP. Purpose: To confirm a clinician is qualified, competent, and safe to practice at a specific healthcare facility. Focuses on: Education (degrees, residency, boards) Licenses & certifications Work history Clinical competence Backg
round checks Malpractice history Skills/privileging (what procedures they are allowed to perform)
Requirements:
2+ years of credentialing experience (medical staff office or hospital setting preferred).
Strong knowledge of regulatory standards and credentialing best practices.
Excellent written/verbal communication and organizational skills.
Proficient in Microsoft Office and Echo or similar credentialing systems.
Ability to manage multiple tasks independently and meet deadlines
$30-35 hourly 4d ago
Medical Biller
St. Mary's General Hospital 3.6
Billing specialist job in Passaic, NJ
The Biller is responsible to bill all insurance companies, workers compensation carriers, as well as HMO/PPO carriers. Audits patient accounts to ensure procedures and charges are coded accurate and corrects billing errors. Able to identify stop loss claims, implants and missing codes. Maintains proficiency in Medical Terminology. The Biller is responsible for the follow-up performed on insurance balances as needed to ensure payment without delay is received from the insurance companies. Communicates clearly and efficiently by phone and in person with our clients and staff members. Maintains productivity standards and reports. Obtains updated demographic information and all necessary information needed to comply with insurance billing requirements. Operates computer to input follow up notes and retrieve collection and patient information. Is able to write effective appeals to insurance companies.
Education and Work Experience
1. Knowledge of multiple insurance billing requirements and 1-2 years of billing experience
2. Knowledge of CPT, HCPCS, and Revenue Code structures
3. Effective written and verbal communication skills
4. Ability to multi-task, prioritize needs to meet required timelines
5. Analytical and problem-solving skills
6. High School Graduate or GED Equivalent Required
$31k-36k yearly est. 5d ago
Medical Biller (Paralegal)
Gottlieb and Greenspan
Billing specialist job in Fair Lawn, NJ
We are Gottlieb & Greenspan - a growing boutique law firm in Bergen County with a collaborative team and a workplace grounded in our core values: we are ethical, respectful of all people, accountable, positive and fun, driven, and committed to excellence.
As a Medical Biller Paralegal on our team, you'll be part of a close-knit group of 5-6 paralegal professionals led by a Senior Paralegal. You'll receive comprehensive training in all aspects of the arbitration process and play a key role in supporting our legal efforts to ensure fair reimbursement for healthcare providers. If you are someone with strong organizations skills, excellent attention to detail, and the ability to work with large volumes of data in a fast-paced environment, we'd love to meet you.
What You'll Do
Assist in preparing and filing arbitration documents
Review and analyze medical billing records and reimbursement claims
Maintain accurate case files and documentation
Support attorneys and senior paralegals in case strategy and execution
What You Bring
Bachelor's degree preferred, or associate's degree with relevant experience in medical billing or coding
Medical Billing Certification preferred
The ability to read and decipher medical EOBs
Familiarity with CPT coding
Proficiency in the Microsoft Office Suite and Adobe
Strong attention to detail and a high level of accuracy
Excellent critical thinking and problem-solving skills
Effective written and verbal communication abilities
Professional customer service skills
Strong ability to uphold and promote the organization's core values
Flexibility to adapt to increased workloads and shifting deadlines
Positive, collaborative outlook, and strong interpersonal skills
Prior paralegal experience is a plus, not required. Training will be provided
Hiring Range: $50,000-$60,000 / year, commensurate with experience
Perks and Benefits Include:
Medical, Dental, Vision and Life Insurance - 100% employer-paid for employees, starting Day 1
401(k) with Employer Safe Harbor Contributions
Profit Sharing
Cash Balance
Competitive PTO & Paid Holidays
Earned Sick Leave
Friendly, team-focused culture where your work matters
Visit us at **************************** to learn more!
Gottlieb & Greenspan is an equal opportunity employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, veteran status, age, or any other protected status under applicable federal, state, or local laws.
$50k-60k yearly 5d ago
Credentialing Specialist
Talent Software Services 3.6
Billing specialist job in Morristown, NJ
Are you an experienced Credentialing Specialist with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Credentialing Specialist to work at their office in Morristown, NJ.
Primary Responsibilities/Accountabilities:
Enforce regulatory compliance and quality assurance
Prepare and maintain reports of credentialing activities such as accreditation, membership or facility privileges
Ensure that all information meets legal, federal and state guidelines when processing applications
Responsible for carrying out various credentialing processes in relation to physicians and allied health practitioners
Process applications for initial applicants as well as reappointments (approximately 125-200 quarterly)
Collect and process significant amounts of verification and accreditation information
Maintain and update accurate information in the Echo database (includes education, training, experience, licensure)
Prepare material for the Credentials Committee meeting, MEC as well as the Board of Trustees meeting
Sets up and maintains provider information in Echo
Maintains confidentiality of provider information
Ensure compliance with the Bylaws at each location as it pertains to the credentialing process
Schedule, and on occasion, attend and take minutes for site-based medical staff department meetings
Process and collect dues for the site-based medical staff
Compiles and maintains current and accurate data for all providers
Sets up and maintains provider information in online credentialing database
Tracks license and certification expirations for all providers
Maintains confidentiality of provider information
All other duties as assigned
Qualifications:
Knowledge of the credentialing process is required
Ability to organize and prioritize work and manage multiple priorities
Excellent verbal and written communication skills
Ability to research and analyze data
Ability to work independently
Ability to establish and maintain effective working relationships
Excellent computer skills
$52k-71k yearly est. 1d ago
Commercial Insurance Specialist
Colonial Surety Company
Billing specialist job in Woodcliff Lake, NJ
We are seeking a motivated and knowledgeable Commercial Insurance Specialist to join our business insurance team. This role is responsible for advising commercial clients on insurance products, quoting and binding policies, servicing accounts, and ensuring customer satisfaction. The ideal candidate has a strong understanding of P&C insurance products and thrives in a fast-paced, client-focused environment.
Key Responsibilities:
Develop and maintain relationships with commercial clients, ensuring their property and casualty insurance questions are answered.
Provide quotes, online policy insurance policies, and process endorsements, renewals, and cancellations.
Respond to client inquiries and follow up to ensure excellent customer service and retention.
Stay current on products, underwriting guidelines, and regulatory requirements.
Maintain accurate records in the CRM and agency management systems.
Requirements:
2+ years of experience in commercial property and casualty insurance preferred.
Active P&C insurance license is a bonus
Strong phone skills
Familiarity with small and mid-size business insurance products and rating tools.
Strong communication and customer service skills.
Ability to multitask, manage priorities, and meet deadlines.
Ability to commute daily to our Woodcliff Lake, NJ office is required. This is an in-office position, Monday through Friday, from 8:30 AM to 5:30 PM. Business attire and a clean-shaven appearance are required each day.
Preferred Qualifications:
Experience working in an independent agency or with a direct writer.
Bilingual abilities are a plus.
Bachelor's degree or equivalent professional experience.
$30k-40k yearly est. 2d ago
Billing Coordinator
Addition Management
Billing specialist job in Madison, NJ
Job Description
Billing Coordinator
Salary: $55k - $70k
Stable Law Firm seeks a Billing Coordinator to join their Team!
Responsibilities
· Handle billing for assigned Partner(s)
· Coordinate new matter intake
· Generate and distribute prebills
· Finalize and send invoices to clients
· Submit e-bills and manage electronic billing platforms
· Handle appeals and billing rejections as needed
· Monitor and follow up on invoices with open balances
· Communicate and coordinate with attorneys, partners, and legal support staff
· Perform other administrative or billing-related tasks as assigned
· Hybrid work schedule may be considered
Qualifications
· Minimum of 2+ years of law firm billing experience
· Previous experience of using SurePoint is preferred
· High level of attention to detail and organizational skills
· Strong written and verbal communication abilities
· Tech-savvy with the ability to quickly learn new systems
· Proficiency in Microsoft Word and Excel is helpful
· Ability to handle confidential information with discretion
· College degree required
$55k-70k yearly 10d ago
Legal Billing Specialist- In Office
National Mortgage Staffing 3.9
Billing specialist job in Roseland, NJ
Legal BillingSpecialist Schedule: Approximately 30-40 hours per week Compensation: $55,000-$70,000 base + overtime eligibility
We are seeking a detail-oriented Legal BillingSpecialist to support a busy billing department. This role focuses on legal billing, invoice auditing, and handling payoff and reinstatement requests while working closely with internal billing and accounting teams.
Responsibilities:
• Handle legal billing processes accurately and on time
• Process payoff and reinstatement requests
• Review and audit invoices for accuracy and compliance
• Work with top e-billing vendors to submit and manage invoices
• Maintain organized billing records and documentation
• Collaborate with billing and accounting teams to resolve discrepancies
Requirements:
• 2-3 years of legal billing experience
• Familiarity with leading e-billing vendors (e.g., New Invoice, BKFS)
• Strong Excel skills
• Accounting experience or exposure
• High attention to detail and accuracy
• Ability to manage multiple billing tasks efficiently
National Mortgage Staffing does not determine the requirements or compensation for this role. All criteria are established by the hiring company.
Thank you for your interest!
If your background aligns with our clients needs, one of our Recruiters will reach out. Please Check your spam folder and voicemail for messages from our recruiters.
Unfortunately due to high volumes of applicants, we may not be able to respond to those who are not a fit. If you do not hear from us regarding this application, please know we do appreciate your interest and encourage you to continue to keep an eye on our website for new opportunities.
$55k-70k yearly 10d ago
Billing Coordinator (Law Firm Experince)
Sourcepro Search
Billing specialist job in Newark, NJ
We are conducting a search for a Billing Coordinator to join a prestigious law firm. This opportunity is open across any of the firm's nationwide offices and offers a hybrid work schedule. The ideal candidate will have 2-3 years of law firm billing or accounting experience, strong attention to detail, and proficiency with 3E (preferred).
This role is an excellent chance to join a leading firm known for its supportive culture, top-tier benefits, and career development opportunities.
What You'll Do
Review and edit pre-bills in response to attorney and secretary requests.
Apply retainer funds and process write-offs in compliance with firm policy.
Handle high-volume, complex billing including split-party billing, multiple discounts, and electronic billing.
Research and resolve billing issues and respond to attorney/client inquiries.
Review billing documentation for accuracy and finalize client invoices.
Generate and distribute monthly billing reports.
Utilize billing platforms such as TyMetrix, CounselLink, Tracker, and Datacert.
Maintain strict confidentiality in handling firm and client matters.
Assist with special projects and provide support on legal or financial inquiries as needed.
What You'll Bring
2-3 years of billing or accounting experience in a law firm required.
Proficiency in Microsoft Office and familiarity with 3E preferred.
Strong organizational skills and ability to handle high-volume billing.
Excellent communication skills with attorneys, staff, and clients.
Experience with electronic billing systems (TyMetrix, CounselLink, Tracker, Datacert).
High level of accuracy, discretion, and professionalism.
What You'll Get
Hybrid work flexibility.
Heavily subsidized health insurance premiums.
Firm-paid HSA contributions ($600-$1,200 annually).
100% firm-paid dental and vision insurance (employee only) + affordable dependent coverage.
Life Insurance & Long-Term Disability Insurance fully covered by firm.
Employee Assistance Program (EAP).
401(k) - Traditional & Roth options from day one with discretionary firm match.
Additional tax-advantaged options: Flexible Spending & Dependent Care Accounts.
****************************
$48k-71k yearly est. 60d+ ago
Legal Billing Coordinator
Beahired
Billing specialist job in Hackensack, NJ
A prestigious Am 100 law firm, is seeking a Billing Coordinator. Responsibilities include:
Preparing and editing client invoices according to firm policies and client specifications.
Managing E-billing procedures effectively.
Ensuring the accuracy of billing data and that all billable activities and expenses are recorded.
Collaborating with attorneys, paralegals, and other staff to resolve billing issues.
Addressing client inquiries about billing and payments.
Processing write-offs in compliance with firm policy.
Generating complex bills promptly, including handling multiple discounts by matter, split-party billing, and electronic bill preparations.
Managing a high volume of monthly bills.
Maintaining effective communication with attorneys, staff, and clients.
Creating new billing formats as required and assisting with the preparation of periodic billing reports for management.
Required Skills:
Minimum of 3 years of direct billing experience in a law firm environment.
Experience with Elite 3E, Aderant, or similar accounting software.
Proficient in Microsoft Office.
Excellent multitasking, prioritization, and organizational skills.
High attention to detail and ability to work efficiently under pressure.
Proactive in anticipating work needs and able to operate with minimal direction.
Willingness to work flexible hours, including possible weekends or evenings.
This position demands someone who can perform at high levels in a dynamic work environment and adapt quickly to changing priorities.
Hybrid schedule - 3 days onsite, days are determined by Dept Chief
$48k-71k yearly est. 60d+ ago
Billing Coordinator - Law firm exp. Required
Fawkes IDM
Billing specialist job in Hackensack, NJ
Responsibilities:
Compile and bill attorney hours to clients every month.
Reviews and edits pre-bills in response to attorney and assistant requests.
Apply retainer funds as directed by attorney.
Process write-offs following Firm policy.
Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills).
Ability to handle a high volume of bills per month.
Ability to effectively interact and communicate with attorneys, assistants, and clients.
Review and verify accuracy of billing and supporting documentation as required.
Research and respond to inquiries regarding billing issues and problems.
Create new billing formats as needed.
Create billing schedules and various other billing analyses as required.
Creates and prints final client billing.
Creates and distributes monthly reports.
Is familiar with and applies Firm billing policies.
Ensures strict confidentiality at all times.
Assists with special projects as needed.
Requirements
4+ years of hands-on billing experience in a law firm.
Elite 3E, Aderant (or equivalent accounting software) experience.
Demonstrated proficiency with MS Office.
Ability to multi-task and prioritize.
Ability to organize work flow and use time efficiently.
Ability to show strong attention to detail.
Flexibility to adapt to all situations and work varied hours; possibly work weekends or evenings.
$48k-71k yearly est. Auto-Apply 60d+ ago
Billing Coordinator
Outfront Media 4.7
Billing specialist job in Parsippany-Troy Hills, NJ
About OUTFRONT
We are one of North America's most innovative media companies. We leverage the power of creative excellence, unbeatable locations and smart audience data to change the game for advertisers. Our purpose as a company is to help people, places and businesses grow stronger. To do this, we make meaningful connections between brands and people when they are outside of their homes through one of the largest and most diverse sets of out-of-home assets including billboards, transit and mobile displays across the U.S. We connect diverse audiences across over 150 markets and conduct our business considering all our stakeholders, from clients and employees, to the communities where we operate. We are committed to creating a diverse and inclusive work environment that promotes the growth of our people. Come join our industry-leading team!
What We Offer
OUTFRONT offers a comprehensive benefits program including:
Medical, Dental, Vision (including same and opposite-sex domestic partners)
HSA and FSA plans, Family Benefits, Pet Benefits
401(k) Plan with an Employer Match
Paid Time Off, Commuter Benefits, Educational Assistance
Robust Diversity, Equity and Inclusion program including 7 Employee Resource Groups (ERGs)
Job Summary
The Billing Coordinator will be responsible for reviewing and verifying client contracts in accordance with OUTFRONT Media INC policies and procedures. The candidate will need to understand the Sales and Billing processes to ensure timely and accurate processing of Contracts, Change Notifications & credit/debit memos for client invoice processing.
Responsibilities
Ensure that sales contracts are entered accurately and downloaded properly into AS400 billing system
Review contracts to make sure all mandatory fields are completed accurately
Collaborate and work directly with the sales teams on all contract related issues
Ensure customers are billed correctly and timely for contracted services
Resolve issues and contracts changes requested by clients
Ensure any debit/credit memos processed for changes are done accurately and timely
Work directly with A/P, A/R, Credit & Collections Team on resolving any invoicing issues
Requirements
Proven experience as billing coordinator or similar position
Bachelor's Degree
Proficient in MS office and data entry; working knowledge of ERP software is a plus
Comfortable with mathematics and financial data
Excellent communication and interpersonal skills
Great attention to detail
Excellent ability to organize and coordinate tasks
Ability to work in a fast-paced environment
Must be a team player and able to work independently
The salary range for this role is $26-$28/per hour. Compensation is determined during our interview process by assessing a candidate's experience and skills relative to internal peers and market benchmarks evaluated for the scope and responsibilities of the position
.
Please note that the foregoing compensation information is a good-faith assessment associated with this position only and is provided pursuant to the New Jersey Salary Transparency Law.
To all Recruitment Agencies: OUTFRONT Media LLC does not accept agency and unsolicited resumes. Please do not forward resumes to our OUTFRONT Media employees or any other company location.
OUTFRONT Media is not responsible for any fees related to unsolicited resumes.
OUTFRONT Media Is An Equal Opportunity Employer
All applicants shall receive equal consideration without regard to race, color, religion, gender, marital status, gender identity or expression, sexual orientation, national origin, age, veteran status or disability. Please refer to the OUTFRONT Media Affirmative Action policy statement.
$26-28 hourly Auto-Apply 2d ago
Wealth Billing Specialist
World Insurance Associates 4.0
Billing specialist job in Iselin, NJ
Founded in 2011, World is one of fastest-growing insurance brokers in the U.S. with over 2,200 employees in over 210 offices across North America. We specialize in personal and commercial insurance lines, surety and bonding, employee benefits, financial and retirement services, and human capital management solutions.
Position Objective
World Investment Advisors, LLC is looking to add a vibrant wealth billing professional to our roster. The candidate should be a self-starting, tech savvy professional who is comfortable managing wealth billing in Tamarac while also possessing the ability to provide excellent customer service to our management team and advisors.
This position is expected to be a hybrid role between our operations and accounting teams, managing the Tamarac wealth billing process from start to finish, including: onboarding new custodians onto the Tamarac platform, setting up billing definitions and groups, running monthly/quarterly billings and submitting to custodians for processing, performing shadow billings for new acquisitions being onboarded, working directly with advisors on billing questions, preparing billing imports for Salesforce, performing reconciliations, and following up on aged receivables. Excellent time management, critical thinking, multi-tasking, attention to detail, and diligence to ensure timely completion of tasks are some of the skills required for success in this position. This position works directly with our Senior Accountant and Director of Platform Technology and Strategy and will report to our Senior Accountant.
Typical Duties and Responsibilities
Manage the wealth billing process in Tamarac from end to end, including new account set up in the system according to specific contract terms.
Generate, review, process and reconcile monthly and quarterly billings, submit to custodians for processing, and prepare Salesforce imports for processed billings.
Manage account receivable collections and delinquent accounts.
Assist with the timely execution and review of month-end billing activities, including, but not limited to account reconciliation, analysis, and reporting.
Assist with onboarding of new acquisitions into Tamarac and perform shadow billings to compare against legacy billing systems to ensure a smooth transition to our platform.
Provide timely and positive customer service by phone and e-mail, with advisors or clients regarding payment issues or discrepancies.
Respond promptly to advisor requests.
Additional projects and duties as assigned.
Position Requirements
A Bachelor's degree is required.
Degree(s) must be from a credible college or university.
Tamarac or Envestnet wealth billing experience is required.
Must be extraordinarily detailed oriented.
Must be highly skilled in use of Excel Spreadsheets.
Must be skilled in use of MS Office and have very good verbal and written skills.
A minimum of 3-5 years of experience in a similar role is required.
Experience within the financial services industry is strongly preferred.
Salesforce experience is strongly preferred.
Compensation
The estimated salary for this position is $80,000 but may vary based on candidate qualifications and operational needs. The firm also has a bonus program.
To Executive Search Firms and Staffing Agencies:
World does not accept unsolicited resumes from any agencies that have not signed a mutual service agreement. All unsolicited resumes will be considered World's property, and World will not be obligated to pay a referral fee. This includes resumes submitted directly to Hiring Managers without contacting World's Human Resources Talent Department.
#LI-GP1
#LI-REMOTE
$80k yearly Auto-Apply 29d ago
Legal Billing Specialist
Us Tech Solutions 4.4
Billing specialist job in Summit, NJ
+ Support day to day Legal Matter Management (ELM) and eBilling activities. + Support timekeeper review and approval process in Onit. + Support matter budget process within Onit. + Perform first level invoice review, ensuring accuracy against Outside Counsel Guidelines and ensuring required fields are populated.
+ Open new matters, as needed, ensuring all necessary details are captured
+ Assist with generating ad hoc reports
**Responsibilities:**
+ Proven success operating in global, matrix environment.
+ Must have ability to communicate complex ideas clearly and concisely
+ Proven ability to examine issues, make appropriate decisions and ensure prompt actions.
**Experience:**
+ Experience with technology used in a Corporate legal department including but not limited to: Onit, PowerBI and/or Tableau, Power Automate, Sharepoint, Teams, CoPilot, Writer
+ 5+ years of work experience in a law firm or legal department.
+ 2+ years of experience supporting eBilling and matter management, preferably using Onit.
**Skills:**
+ Onit, PowerBI and/or Tableau, Power Automate, Sharepoint, Teams, CoPilot, Writer
**Education:**
+ Associate's degree or equivalent certification
**About US Tech Solutions:**
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit *********************** (********************************** .
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
$36k-48k yearly est. 53d ago
Medical Billing Manager - 2052
Bhired
Billing specialist job in Monsey, NY
A large ABA organization is seeking a Medical Billing Manager to oversee billing operations and manage a team of billing representatives. This role ensures efficiency, accuracy, and compliance across all billing processes.
Responsibilities Include:
Overseeing daily billing operations and workflows
Managing and supporting billing staff
Ensuring claims are submitted accurately and timely
Monitoring billing performance and resolving issues
Improving billing processes and efficiency
Ideal Qualifications:
Experience in medical billing management
Familiarity with ABA or healthcare billing preferred
Strong leadership and organizational skills
Detail-oriented and process-driven
Ability to manage teams and deadlines
Salary: $100k - $150k/Year
To apply, please send your resume to *******************
$47k-69k yearly est. Easy Apply 9d ago
Billing Specialist
Kennedys Law
Billing specialist job in Berkeley Heights, NJ
Kennedys is seeking full-time BillingSpecialists to join our US Finance team. This hybrid position is based in our Berkeley Heights, New Jersey office and will support both the Bermuda and US Business Units. This is an exceptional opportunity to join a growing, competitive international law firm with a diversified global practice.
Key Responsibilities
* Generate and review preliminary bills for assigned partners at the start of each billing cycle.
* Monitor unbilled time and disbursements across both Bermuda and US Business Units to ensure timely and accurate billing.
* Collaborate closely with partners, attorneys, and support staff to resolve billing issues and ensure invoices are complete and compliant.
* Prepare and submit electronic invoices in LEDES format through client-specific e-billing platforms and/or send bills directly via email or PDF.
* Track the status of submitted invoices, identify rejections or reductions, and work proactively to resolve them.
* Establish and maintain relationships with client contacts, adjusters, and e-billing vendors to ensure all timekeepers, matters, and rates are current and accurate.
* Generate billing and status reports for management review.
* Draft, finalize, and post invoices in the firm's billing system.
* Process time and cost transfers, write-offs, and other billing adjustments as needed.
* Provide assistance to the Collections team, partners, and clients regarding outstanding or short-paid invoices.
* Review billing materials to ensure compliance with client billing guidelines, fee arrangements, discounts, and rate agreements.
* Coordinate with the Financial Operations Database team to maintain accurate and up-to-date client billing information in accordance with firm and client requirements.
* Respond promptly and professionally to billing-related inquiries, escalating complex issues to the Billing Manager when necessary.
* Ensure permanent rate or billing edits are accurately updated in Elite 3E.
Required Experience
* Prior legal billing and e-billing experience
* Strong proficiency in Microsoft Excel.
* Experience supporting multi-office or cross-regional business units, preferably within a law firm environment.
* Excellent attention to detail and organizational skills.
* Ability to multitask and work effectively under pressure in a deadline-driven environment.
* Familiarity with basic accounting principles, including Accounts Receivable.
* Experience with the Elite 3E Legal Billing System strongly preferred.
The annualized salary range for this role is $65,000-$75,000. However, this is contingent upon level of experience, practice group, location and other job-related factors permitted by law.
Please let us know if you require any additional support or adjustments to be made in order to submit your application to Kennedys.
About Kennedys
Kennedys is a global law firm with expertise in dispute resolution and advisory services. With over 2,750 people worldwide across 48 offices in the UK, Europe, Middle East, Asia Pacific and America we have some of the most respected legal minds in their field.
Our lawyers handle both contentious and non-contentious matters, and provide a range of specialist legal services, for many industry sectors but we have particular expertise in litigation and dispute resolution, especially in defending insurance and liability claims.
We're a fresh-thinking firm, and we're not afraid to bring challenging new perspectives to the table way beyond the traditional realm of legal services. We empower our clients with a diverse range of ideas, tools and technology to make their lives easier, as well as delivering exceptional results, every time.
What do we have to offer?
We welcome high-performing lawyers, business services professionals, secretaries, graduates and apprentices to join our rapidly expanding global firm. Whatever your role at Kennedys, you'll be involved in exciting and stimulating work, where your input will make a difference.
Our culture and values form a big part of who we are and we take them seriously. We make a difference by being approachable, straightforward, supportive and distinctive. Our
$65k-75k yearly 60d+ ago
Automotive Biller
Open Road Auto Group 4.3
Billing specialist job in Wayne, NJ
Are you a detail-oriented looking to join a reputable dealership? Our Acura dealership is seeking an Automotive Biller to handle billing and accounting tasks with accuracy and efficiency. I
Responsibilities:
Review vehicle sales transactions
Verify all deal documentation, including sales contracts, rebates, incentives, and trade-in details.
Reconcile billing discrepancies and resolve issues with finance and sales departments.
Maintain up-to-date records of all vehicle sales and related documentation.
Work closely with accounting to ensure timely and accurate processing of deals.
Assist with audits and compliance-related tasks as needed.
Qualifications:
Willing to train as an automotive biller in a dealership setting.
MicroSoft Word, Excel and Outlook
Reynolds & Reynolds a plus
Exceptional attention to detail and organizational skills.
Ability to multitask and meet deadlines i
Strong communication and teamwork skills.
What We Offer:
Open Road Auto Group owns and operates over twenty-five automotive facilities including seventeen dealerships throughout the New York/New Jersey metropolitan area. Currently, we are ranked as one of the largest automotive groups in the nation by Automotive News. We specialize in providing “in-demand” vehicles, both new and pre-owned, for our customers who have come to expect a “Five Star customer service experience”.
With over 50 years of automotive experience, our mission is to remain one of the premier automobile retailers in the country, providing the best opportunities for our team members, customers and communities. We understand and acknowledge the importance of our customers and in doing so; we strive to develop a highly motivated, world-class, workforce that is committed to satisfying their needs.
At Open Road we know our employees, and their achievements, drive our culture and success.
Our Total Compensation Rewards Program includes:
BASE PAY - Determined by competitive market pay rate for your job, your skills, experience and performance
BONUSES - Rewards achievement of specific business goals, in eligible positions
BENEFITS - Include wellness coverage, optional benefits, income protection, 401(k), purchase programs, such as:
Medical, Dental and Vision Plans
Vacation Time
Personal Time
Short and Long Term Disability
Life Insurance
401(k) Retirement Plan with employer match
Manufacturer Certifications
Leadership Training Programs
Vehicle Purchase Discounts
Wellness Initiatives
Volunteer Time
If you're ready to take your automotive billing career to the next level with a leading dealership, apply today!
$36k-43k yearly est. Auto-Apply 5d ago
Automotive Billing Clerk
Carshop
Billing specialist job in Edison, NJ
Penske Automotive Group is looking for an experienced Accounting Clerk to join our team in Edison, New Jersey, and help deliver extraordinary customer experiences.
JOIN OUR TEAM At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. We are looking for dedicated and motivated professionals with that same passion to join our team.
Imagine working in a professionally and financially satisfying job where you have the opportunity to make a positive impact on our organization and customers every day. As a Billing Clerk, you will audit and post incoming deals into the accounting system while verifying details and supporting documentation.
Pay for this position is $19.00 - $26.00 per hour.
WHAT WE HAVE TO OFFER
Fortune 500 company, consistently recognized by Automotive News as among the "Best Dealerships to Work For."
Proudly named to Glassdoor's Best Places to Work.
Comprehensive benefits program, including health care options (medical, dental, and vision) and 401k savings and retirement plan with company match.
Training, resources, and opportunities for career growth and advancement, tailored to individual performance, experience, and interests.
Values-driven culture built on integrity, professionalism, excellence, and teamwork.
WHAT WE ARE LOOKING FOR
A detail-oriented individual able to complete and verify documentation in an accurate and efficient manner.
Friendliness, enthusiasm, reliability, with a positive "team-player" attitude.
Excellent communication, interpersonal, and organizational skills.
Strong work ethic with the ability to work in a fast-paced, results-driven environment.
Strong mathematical, analytical, and computer skills relevant to a billing clerk position, with at least one year of recent applicable experience.
WHAT YOU CAN BRING TO THE TABLE
Commitment: Ensure that our Penske Automotive Group dealerships run effectively and efficiently by accurately performing accounting duties as assigned.
Excellence: Compile and sort documents substantiating business transactions, prepare vouchers, invoices, checks, account statements, reports, and other records quickly and accurately.
Accountability: Understand and comply with all regulations that affect the accounting department, and perform tasks accurately, fairly, and in accordance with local, state, and federal statutes, as well as company policies.
APPLY WITH US!
If you are ready for a rewarding career with competitive compensation and benefits, and opportunities to excel and advance, consider joining the Penske Automotive Group organization. Our interview process typically includes a phone interview, several in-person interviews, background check, reference check, driving record review, and a drug screen. Be a part of the best customer experience team in the automotive industry... apply with us today!
Penske Automotive Group is an equal opportunity employer and maintains a drug- and alcohol-free workplace. Some positions may require applicants to possess a valid driver's license and have a good driving record.
$19-26 hourly 1d ago
Medicare Part B DME Biller - Assisted Living Experience Required
Medwiz Pharmacy
Billing specialist job in Nanuet, NY
Job DescriptionDescription:
The Medicare Part B DME Biller with experience in Assisted Living is responsible for accurately and efficiently processing billing and claims for Durable Medical Equipment (DME) provided to Medicare Part B beneficiaries residing in assisted living facilities. This role requires a strong understanding of Medicare guidelines, specific considerations for billing in an assisted living environment, ensuring proper documentation, submitting claims, following up on payments, and resolving billing discrepancies.
Responsibilities:
Prepare and submit accurate DME claims to Medicare Part B for residents of assisted living facilities.
Verify patient eligibility and insurance coverage, with specific attention to assisted living resident status.
Ensure all necessary documentation is in place for billing, including any specific requirements for assisted living.
Understand and apply Medicare Part B billing regulations and guidelines, as they pertain to DME in assisted living settings.
Follow up on submitted claims and resolve any denials or issues, particularly those common in assisted living.
Communicate effectively with assisted living facility staff, residents, and their families regarding billing inquiries.
Maintain accurate billing records and documentation specific to assisted living residents.
Stay updated on changes in Medicare Part B policies and procedures related to DME billing in assisted living.
Identify and resolve billing errors and discrepancies, taking into account the unique aspects of assisted living billing.
Generate billing reports as needed, potentially segmented by assisted living facility.
Requirements:
Qualifications:
High school diploma or equivalent; Associate's degree in a related field preferred.
Proven experience (minimum of X years) in DME billing, specifically with Medicare Part B, AND demonstrated experience working with assisted living facilities.
Strong understanding of Medicare Part B regulations and guidelines for DME, with specific knowledge of their application in assisted living.
Experience with medical billing software and electronic health records (EHR) systems.
Excellent attention to detail and accuracy.
Strong organizational and time-management1 skills.
Effective communication and interpersonal skills, with the ability to interact professionally with2 assisted living staff and residents.
Knowledge of medical terminology and coding (e.g., HCPCS codes).
How much does a billing specialist earn in Denville, NJ?
The average billing specialist in Denville, NJ earns between $31,000 and $54,000 annually. This compares to the national average billing specialist range of $27,000 to $45,000.
Average billing specialist salary in Denville, NJ
$41,000
What are the biggest employers of Billing Specialists in Denville, NJ?
The biggest employers of Billing Specialists in Denville, NJ are: