• Accounts Receivable

    Reliant Realty Services, LLC (New York, NY)
    Accounts Receivable Specialist - New York, NY 909 3rd Ave, New York, NY 10022, USA Req #1042 Friday, October 18, 2024 Accounts Receivable ... development, construction, property management, maintenance, and security. Summary/Objective: The Accounts Receivable Specialist manages incoming payments… more
    Reliant Realty Services, LLC (10/19/24)
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  • Medicaid Accounts Receivable

    Educational Alliance, Inc. (New York, NY)
    Position : Medicaid Accounts Receivable Specialist Location: New York City, Lower East Side M-F 9am to 5pm Hybrid Role Educational Alliance, an over ... lay that foundation. JOB PURPOSE Serve as the Medicaid/Medical Accounts Receivable Specialist . Analyze and...KEY RESPONSIBILITIES AND ACCOUNTABILITIES + Work with Millin (outsourced Billing Management Provider) to create AR Reports on a… more
    Educational Alliance, Inc. (11/02/24)
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  • Procedural Billing Specialist

    Mount Sinai Health System (New York, NY)
    …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... **Job Description** The Procedural Billing Specialist I is responsible for...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing more
    Mount Sinai Health System (11/14/24)
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  • Billing /Insurance Collections…

    CAIPA MSO LLC (New York, NY)
    …around 25-35 accounts per day. Requirements + Maintain individual office Insurance Accounts Receivable at an acceptable level as outlined by Management + ... Billing /Insurance Collections Specialist New York, NY...secondary, and tertiary claims. + Annotates adjustments/updates to patient accounts . + Provide auditors, billers, posters, and other insurance… more
    CAIPA MSO LLC (10/11/24)
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  • Procedural Billing Specialist III…

    Mount Sinai Health System (New York, NY)
    **Job Description** The Procedural Billing Specialist III is a senior level individual, responsible for multiple components of the billing process for ... specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates claims… more
    Mount Sinai Health System (09/10/24)
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  • Cash/ERA Reconciliation Analyst, Physician…

    Hackensack Meridian Health (Tinton Falls, NJ)
    …transactions to the patient's accounts to ensure lowest possible days in the account receivable in a cost-effective manner. Serve as a subject matter expert ... work with management for resolution. This position is integral in ensuring the Accounts Receivable reflect accurate balance & timely processing of payments for… more
    Hackensack Meridian Health (09/10/24)
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  • Certified Billing Coordinator

    St. Joseph's Health (Paterson, NJ)
    …to Work in Health Care". Job Overview Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection; ... Certified Billing Coordinator Job ID2024-25976 LocationPaterson, New Jersey ShiftRegular...preferred. CPC (Certified Professional Coder) or CCS (Certified Coding Specialist ) certification is preferred. All qualified applicants will receive… more
    St. Joseph's Health (10/09/24)
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  • Collections Specialist

    Robert Half Accountemps (New York, NY)
    …Epic Software * Proficient in Accounts Receivable (AR) and Account Reconciliation * Ability to efficiently manage billing functions and claim ... Responsibilities: * Design and implement an efficient process for accounts receivable and billing statements...Systems and CRM tools to track and manage customer accounts * Conduct regular account reconciliations to… more
    Robert Half Accountemps (11/06/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (New York, NY)
    …Collections Specialist will be primarily tasked with managing accounts receivable , facilitating business-to-business collections, and building relationships ... with clients to facilitate collections. * Keeping track of accounts receivable and conducting billing ... Specialist or similar role * Proficiency in Accounts Receivable (AR) management * Solid understanding… more
    Robert Half Finance & Accounting (10/25/24)
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  • AP Specialist

    Robert Half Finance & Accounting (Sayreville, NJ)
    …Services', 'Concur', 'ERP Solutions', 'Accounting Functions', ' Accounts Payable (AP)', ' Accounts Receivable (AR)', 'Auditing', ' Billing Functions' for ... Description We are searching for an AP Specialist to be a part of our client's...* Expertise in accounting functions * Experience in managing Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (11/08/24)
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  • Revenue Cycle Specialist -Revenue Integrity…

    Weill Cornell Medical College (New York, NY)
    …certified from AHIMA or from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + ... Title: Revenue Cycle Specialist -Revenue Integrity (Remote) Location: Midtown Org Unit: AR...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
    Weill Cornell Medical College (11/08/24)
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  • Collections Specialist

    Robert Half Accountemps (Jersey City, NJ)
    …documents. * Develop collection strategies to maximize cash receipts. * Prepare reports on account statuses for the accounts receivable department and assist ... are offering a contract employment opportunity for a Collections Specialist in Jersey City, New Jersey. This role involves...and resolve disputes. * Report on collection activity and accounts receivable status to management. * Organize… more
    Robert Half Accountemps (11/15/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (West Orange, NJ)
    …client, a leading organization in the Consumer Goods space, is seeking an experienced Accounts Receivable Collections Specialist . This role is focused on a ... and account reconciliation Requirements Requirements: + Proven experience in accounts receivable collections, with a focus on research and investigation… more
    Robert Half Finance & Accounting (11/06/24)
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  • Cash Applications Specialist

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that… more
    Interstate Waste Services, Inc. (11/05/24)
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  • Property Management Market Operations…

    CBRE (Saddle Brook, NJ)
    …maintain expense controls and for management review. Review data reports including Accounts Receivable , Income, EBITDA, pipeline and other business metrics. ... Property Management Market Operations Specialist Job ID 186968 Posted 15-Oct-2024 Service line...improved financial performance. Support the processing of vendor invoices, billing (s), accounts receivables, contract administration and revenue… more
    CBRE (10/16/24)
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  • Business Intelligence Specialist

    City of New York (New York, NY)
    …Money Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern ... Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE OR IN A COMPARABLE...reporting. The OAS-DART is recruiting for one (1) Computer Specialist Software Level I to function as a Business… more
    City of New York (11/15/24)
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  • Reconciliation Specialist

    VNS Health (Manhattan, NY)
    …Teams of any potential problems regarding revenue expectations. + Prepares various Accounts Receivable reports and reviews Attestation Summary Reports from TPA. ... Department in order to ensure internal controls of enrollment, disenrollment, and billing processes for all VNS Health Plans product lines. Reconciles monthly… more
    VNS Health (10/10/24)
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  • Senior Consultant, Project Accounting

    WSP USA (New York, NY)
    …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more… more
    WSP USA (09/19/24)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
    WSP USA (09/26/24)
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  • Experienced Professional, Project Accounting

    WSP USA (New York, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (09/26/24)
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