Legal Billing Coordinator (Litigation & Corporate) US IL Chicago | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the

Lutheran Social Services of Illinois is a not for profit social service agency with more than70 program sites throughout the state of Illinois. Our services include counseling, mental health, substance abuse treatment, housing, work with prisoners and their families and services for older adults and a variety of services for children including preschool, foster care, and

include but are not limited to Proforma generation and edits, creating timecard summaries, updating matter and Timekeeper rates, and running client reports at the request of the partners and attorneys. Ensure timeliness, accuracy, and acceptance of invoices on a monthly basis. Follow up with Billing partners and others in order to resolve client billing issues and ensure i

Opportunity to gain experience shadowing in clinics as well as exposure to quality and research projects. Assist where needed for short term projects. The position maintains a collaborative relationship with Providers, Investigators, inter departmental staff and other quality/ research staff. Ability to adhere to healthcare regulations in a busy environment is a must. Ess

Assures timely voucher submission to all funding sources, including Certificate and Collaboration vouchers. Obtain approval on all invoices from Transportation & Crisis Response Program Directors and/or other authorized individuals. Ensure proper account distribution for expenses. Enter invoices into the Shelby accounting system File check copies and paid invoices for pro

Consistently practices Patients First philosophy and adheres to high standards of customer service. This includes setting an example to peers, coworkers, etc. by fostering a team atmosphere. Responds to questions and concerns. Forwards, directs and notifies Team Lead or Operations Coordinator of extraordinary issues as necessary. Maintains patient confidentiality per HIPA

The Salvation Army, an international movement, is an evangelical part of the universal Christian church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. J ob Objective Temporary data entry position to complete file scanning and u

Print instructions and make required adjustments as needed. Verify catalog dimensions to ensure accuracy. Generate mailing lists using internal software tools. Handle data, spreadsheets, and documents efficiently. Maintain precision in data entry tasks. Print and affix mailing labels correctly. Requirements High School Diploma or equivalent education. Proficient in comput

Candidates must posses 1 2 years experience or application/environment specific knowledge to perform tasks where large quantities of information, data or documents need to be maintained or manipulated in a structured database, filing system or associated reporting/holding format.

Coalfire is seeking an experienced Manager, Billing to join our Finance team in Chicago. This is a hands on supervisory position that will oversee the financial billing department of the company. As a manager, you will also oversee three staff members, training and ensuring that all billings are completed according to company policies and regulations. Selected candidate m

It is the responsibility of the Front Desk/Office Admin to manage the front desk and office admin duties effectively and efficiently, while maintaining a friendly, helpful, patient, and professional demeaner. Essential Job Duties and Responsibilities Greet, welcome, announce, direct, assist visitors upon arrival. Answer/Transfer calls to appropriate person. Receive, sort,

It is the responsibility of the Office Admin to assist the Office Manager as needed, managing all assigned office admin duties effectively and efficiently, while maintaining a cooperative, helpful, professional demeaner and an eager to learn and excel attitude. Essential Job Duties and Responsibilities Greet, welcome, announce, direct, assist visitors upon arrival Receive

As a critical member of the Accounts Receivable (AR) team, the Cash Applications Specialist manages the company's cash inflow and provides excellent customer service to internal and external customers This position supports the general and overall Accounts Receivable accounting to ensure that AR accounting is accurate, timely and in compliance with company policies. The C

Position Highlights Location 1331 W 75th Street, Naperville, IL Full Time/Part Time [Full Time / Part Time] Hours Monday Friday, 2 evenings until 7pm What you will do Under general supervision and according to established policies and procedures, responsible for providing pre registrations, registrations, order management, charge capture, cash collection functions and med

Prepare, compile and distribute monthly bills to clients for services provided, in a multi entity, multi currency, global environment Review contracts and engagement letters to verify client guidelines, billing rates, fee arrangements and other details Track all invoice activity in relevant systems. Maintain accurate records and management reports Communicate clearly and