- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits. +… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding...Works declines and processes appeals. + Ensures that established billing targets for collections, gross, days in A/R and… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator ( Billing and Collections) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...billing , and uploading to external sites + Conduct account research and analysis to ensure all billing… more
- RWJBarnabas Health (Newark, NJ)
- …Medical Group, 90 Bergen Street, Newark, NJ 07103 Job Overview: The Senior Account Receivable Representative- Billing Coordinator position supports ... Billing CoordinatorReq #:0000169233 Category: Billing /Collections/Registration Status:Full-Time Shift:Day...School Diploma or Equivalent + 2-3 Years of Medical Accounts Receivable + Strong knowledge of Insurance… more
- Mount Sinai Health System (New York, NY)
- … billing and revenue-capture individual, responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits ... **Job Description** **Senior Billing Coordinator -Analyst MSH Adolescent Health Center...management and/or physicians on a scheduled basis to review Accounts Receivable and current billing … more
- Mount Sinai Health System (New York, NY)
- …Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… more
- 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. Works ... Billing Coordinator Job ID2024-26071 LocationPaterson, New Jersey ShiftRegular Full-Time Apply Now (https://careers-sjhmc.icims.com/jobs/26071/ billing -… more
- 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 Full-Time Apply Now… more
- CUNY (Queens, NY)
- …and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax ... Finance Coordinator - Accounting/ Accounts Payable **POSITION DETAILS**...Business Units. * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries,… more
- Hackensack Meridian Health (Eatontown, NJ)
- …Pharmacy Business Coordinator_** at Hackensack Meridian Health includes: + Oversees pharmacy billing and accounts receivable management systems. + Ensures ... are received, reconciled, and posted accurately and promptly to the appropriate pharmacy account . They work to minimize aged receivable days, address underpaid… more
- Mount Sinai Health System (New York, NY)
- …training + 3 + years (higher preferred) in progressively responsible positions in billing operations and accounts receivable , preferably with multicultural ... **Job Description** The Financial Coordinator , International Patient Services is responsible for supporting...and processes rebilling or adjustments, as necessary, for each account . 9.Prepares a customized final billing summary… more
- HistoWiz (Long Island City, NY)
- …+ Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and updating customer files, ... but not limited to Accounts Receivables and Accounts Payables. The Accounting Coordinator is the...Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA)… more
- Modivcare (Valley Stream, NY)
- …+ Proficient in managing multiple tasks as the same time. + Experience with Accounts Receivable follow-up process. + Attention to detail and accuracy in all ... billing , resolve denied or rejected claims, including researching accounts , analyzing EOBs, and interacting with insurance companies and...opportunity by clicking Get Started below or create an account by clicking 'Sign In' at the top of… more
- RWS Entertainment Group (New York, NY)
- …processes. + Generate and send out invoices to customers accurately and promptly. + Monitor accounts receivable aging and follow up on overdue accounts to ... directly to the VP of Finance, the role of Coordinator , Finance responsibilities include: Roles and Responsibilities: +...experience in Accounts Payable, payroll processing, and Accounts Receivable . (if 0 experience, must have… more
- Robert Half Management Resources (New York, NY)
- …is required * Must have a strong understanding of Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable (AR) is necessary * ... statements, overseeing the work of the Revenue and Payroll Coordinator , and the Accounts Payable Clerk/Bookkeeper, among...Auditing is required * Must be capable of handling Billing Functions efficiently * Familiarity with Sage Intacct is… more
- Veolia North America (Paramus, NJ)
- …monthly Flash and dashboard reporting. + Preparation and review of the accounts receivable and allowances for contract customers. + Compliance with ... senior management to complete all audit requirements. + Support and cross-train with Billing Specialist/ Coordinator to ensure accurate client billing . +… more