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Easterseals Iowa is seeking a detail-oriented and proactive Billing Coordinator to join our team. In this vital role, you will take ownership of the financial lifecycle of our client accounts, accurately processing client billing and efficiently managing accounts receivable. If you have a sharp eye for numbers, excel at tracking active eligibility, and want to play a key role in maintaining our operational strength, we urge you to apply!
Principle Accountabilities Include:
Responsible for monthly service billing reports
Preparing preliminary billing reports from the database
Submit select department billing reports to the third-party vendor for processing.
Serve as liaison between ESI and third-party vendor.
Submit billings to government agencies.
Review remittances for claim denials and research reasons for denials.
Resubmit corrected claims for payment.
Completes review of agency eligibility, including therapy client eligibility on-going.
Serve as backup for other customer care, compliance, and supporting department functions, including data entry and research.
Other duties as assigned
Easterseals has full-time benefits, including:
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