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Sentara Billing Phone Number Jobs (NOW HIRING)

TERRACON

Billing Coordinator

Providence, RI

Validate billing requirements, budgets, rates, due dates, tasks, payment terms, contract numbers ... Perform routine collections efforts for centralized National Accounts which could include phone ...

TERRACON

Billing Coordinator

Providence, RI · On-site

$27.78 - $38.78/hr

Validate billing requirements, budgets, rates, due dates, tasks, payment terms, contract numbers ... Perform routine collections efforts for centralized National Accounts which could include phone ...

Daniels Health

Billing Administrator

Chicago, IL · On-site

$20.13 - $25.09/hr

What you will do • Monitor Customer Phone Call Queue, including answering and addressing all ... number of words per minute • Ability to use numerous software's at any given point • Easy to ...

Daniels Health

Billing Administrator

Chicago, IL

$20.13 - $25.09/hr

What you will do · Monitor Customer Phone Call Queue, including answering and addressing all ... number of words per minute · Ability to use numerous software's at any given point · Easy to ...

Ogletree Deakins

Billing Coordinator

Omaha, NE · Hybrid

$29.50 - $33/hr

Enter changes to prebills in accounting program - transfers, edits (narrative and numerical ... by phone and e-mailisrequired Well organized, positive attitude and a team player Knowledge of ...

Jackson Lewis P.C.

Billing Coordinator

Harrison, NY · On-site

$29.50 - $33/hr

Enter changes to prebills in accounting program - transfers, edits (narrative and numerical ... by phone and e-mail is required • Well organized, positive attitude and a team player • ...

Ogletree Deakins

Billing Coordinator

Pittsburgh, PA · Hybrid

$29.50 - $33/hr

Enter changes to prebills in accounting program - transfers, edits (narrative and numerical ... by phone and e-mailisrequired Well organized, positive attitude and a team player Knowledge of ...

Ogletree Deakins

Billing Coordinator

Albany, NY · Hybrid

$29.50 - $33/hr

Enter changes to prebills in accounting program - transfers, edits (narrative and numerical ... by phone and e-mailisrequired Well organized, positive attitude and a team player Knowledge of ...

Ogletree Deakins

Billing Coordinator

Chicago, IL · Hybrid

$29.50 - $33/hr

Enter changes to prebills in accounting program - transfers, edits (narrative and numerical ... by phone and e-mailisrequired Well organized, positive attitude and a team player Knowledge of ...

Ogletree Deakins

Billing Coordinator

Cleveland, OH · Hybrid

$29.50 - $33/hr

Enter changes to prebills in accounting program - transfers, edits (narrative and numerical ... by phone and e-mailisrequired Well organized, positive attitude and a team player Knowledge of ...

Daniels Health

Billing Administrator

Chicago, IL

$20.13 - $25.09/hr

What you will do Monitor Customer Phone Call Queue, including answering and addressing all customer ... number of words per minute Ability to use numerous software's at any given point Easy to adopt ...

TERRACON

Billing Representative

Olathe, KS

$17.25 - $22.50/hr

Validate billing requirements, budgets, rates, due dates, tasks, payment terms, contract numbers ... Perform routine collections efforts for centralized National Accounts which could include phone ...

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Sentara Billing Phone Number information

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How much do sentara billing phone number jobs pay per hour?

As of Jul 1, 2026, the average hourly pay for sentara billing phone number in the United States is $23.04, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $23.80 per hour, depending on experience, location, and employer.

What is the lawsuit against sentara?

There are no publicly reported lawsuits specifically targeting Sentara Healthcare related to billing or employment practices. As a healthcare organization, Sentara complies with industry regulations, and any legal actions would typically be publicly documented if they occurred. Job seekers should focus on the company's reputation and compliance standards when considering employment opportunities.

Is Sentara laying off employees?

There are no publicly available reports indicating that Sentara is currently laying off employees. Like many healthcare organizations, Sentara may adjust staffing levels based on patient volume and operational needs, but specific layoffs have not been confirmed. Employees are encouraged to stay informed through official company communications and updates.

What is the phone number for sentara employee help desk?

The Sentara employee help desk can be reached at the main Sentara support phone number, which is typically provided to employees through internal communication channels. For specific assistance, employees should refer to their internal contact resources or HR department for the correct contact number.

Does Sentara pay well?

Sentara billing positions typically offer competitive pay rates within the healthcare industry, with salaries varying based on experience, location, and specific role responsibilities. Employees often report that compensation is aligned with industry standards for healthcare billing and administrative roles. Benefits and opportunities for advancement may also influence overall compensation packages.
What cities are hiring for Sentara Billing Phone Number jobs? Cities with the most Sentara Billing Phone Number job openings:
What states have the most Sentara Billing Phone Number jobs? States with the most job openings for Sentara Billing Phone Number jobs include:
What job categories do people searching Sentara Billing Phone Number jobs look for? The top searched job categories for Sentara Billing Phone Number jobs are:
Sentara Billing Phone Number jobs near you
Infographic showing various Sentara Billing Phone Number job openings in the United States as of June 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $47,932 per year, or $23 per hour.
Billing Coordinator

Billing Coordinator

TERRACON

Providence, RI

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 9 days ago

Terracon rating

7.3

Company rating: 7.3 out of 10

Based on 112 frontline employees who took The Breakroom Quiz

41st of 58 rated business consultants

Job description

Responsible for coordinating the accurate and timely billing for an engineering consulting firm.
Terracon is a 100 percent employee-owned multidiscipline consulting firm comprised of more than 8,000 curious minds focused on solving engineering and technical challenges from more than 200 locations nationwide. Since 1965, Terracon has evolved into a successful multi-discipline firm specializing in environmental, facilities, geotechnical, and materials services. Terracon's growth is due to our talented employee-owners exceeding expectations in client service and growing their careers with new and exciting opportunities in the marketplace. Terracon was recognized as the #1 firm in Asbestos and Lead Abatement.

Terracon's vision of "Together, we are best at people" is demonstrated through our excellent compensation and benefits package. Based on eligibility, role and job status, we offer many programs including medical, dental, vision, life insurance, 401(k) plan, paid time off and holidays, education reimbursement, and various bonus programs.
  • High School diploma or equivalent
  • Minimum 3 years' accounting related experience.
  • Associate's degree preferred.
  • A valid driver's license with acceptable violation history may be required.
  • Under general supervision, perform a variety of routine and non-routine moderately complex billing functions. Prepare timely and accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines, ensuring that all billing is internally approved and sent to clients on schedule, attaching all necessary backup.
  • Review and verify proposals/contracts to ensure accurate and complete project registrations. Validate billing requirements, budgets, rates, due dates, tasks, payment terms, contract numbers and basic services provided, making updates in the project registration and affiliated systems as required.
  • Read and understand project contracts as they are related to billing and revenue recognition functions.
  • Work with Project Managers to ensure that acceptable evidence of arrangement documentation exists for revenue recognition.
  • Create and maintain electronic project files. Apply company quality assurance guidelines and procedures for project document management and retention.
  • Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract and client billing requirements, within defined billing cycles. Obtain appropriate approvals, escalating when required to meet deadlines and financial metrics.
  • Prepare and submit final invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup. Distribute invoices to external clients through various distribution platforms e.g., mail, email, and client portal uploads.
  • Analyze unbilled detail to reduce WIP and to optimize billing opportunities for the billing period.
  • Communicate project financial information to management for assigned projects.
  • Research and resolve routine and non-routine billing questions and discrepancies following standard operating procedures.
  • Perform routine collections efforts for centralized National Accounts which could include phone calls or emails. May communicate with clients regarding past due invoices.
  • Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.
  • Confirm documentation of collection activities including invoice submission, expected payments, and both internal and external follow-up communication in the collections tool.
  • Answer Help Desk calls relating to billing and resolve billing application and procedural errors for offices.
  • Provide excellent client service by maintaining a positive and professional attitude as well as positive and cooperative relationship with peers, coordinators, and managers, as well as when interacting by phone, email, chats, or in person with internal and external clients.
  • Follow safety rules, guidelines, and standards for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
  • Be responsible for maintaining quality standards on all projects.
  • Perform other duties as assigned.

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