- OLV Human Services (Lackawanna, NY)
- Billing & Accounts Receivable Specialist 790 Ridge Rd, Lackawanna, NY 14218, USAReq #426 Thursday, September 19, 2024 **Join Our Team as a Billing & ... referral program Full Job Description **Job Summary:** The Billing & Accounts Receivable Specialist is responsible for billing claims, posting… more
- Catholic Health (Buffalo, NY)
- …charge information (2) Review of all work lists to identify errors or issues with billing and correct the issue for billing (3) Review and process all response ... electronic submissions and other relevant systems to perform accurate billing (4) Provide review of the first fourteen days...diploma + Graduate of a certificate program for Medical Billing Program preferred EXPERIENCE + Medical Billing … more
- Excelsior Orthopaedics Group (Amherst, NY)
- Job Summary: The Medical Billing Specialist - Accounts Receivable is responsible for managing and following up on claims, processing payments, and ... accurate account records. Duties and Responsibilities: + Accounts Receivable Management: Track and monitor outstanding...required + Proven experience (2+ years) as a medical billing specialist or in a similar role.… more
- The Arc Erie County NY (Williamsville, NY)
- …builds and strengthens the entire community. Our Position: We are currently seeking an Accounts Receivable Specialist for our corporate office located in ... Williamsville, NY to work with various departments to verify billing units and eligibility of services. This position may...full Job Description listed below: Job Description Job Title: Accounts Receivable Specialist Department: Finance… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …and payer rules. MAJOR DUTIES AND RESPONSIBILITIES: + Directly supervises the Billing Specialist (s) & other department positions + Monitors or prepares ... to ensure regulatory compliance and adherence to agency submission timeframes + Ensures Account Receivable balances are within an acceptable range and if not… more
- Randstad US (Elma, NY)
- …administrative support occupations + referenceAB_4646941 job details We are looking for an accounts payable/ accounts receivable specialist . Must have ... - 5 PM education: High School Responsibilities Accounts Payable / Accounts Receivable Quickbooks Billing - vendor bills, entering bills, managing bills… more
- Robert Half Finance & Accounting (West Seneca, NY)
- …The ideal candidate will have at least 3 years of relevant experience in billing , collections, and accounts receivable . This role involves managing client ... Description Lindsey McCarthy is seeking an experienced Billing & Collections Specialist to join...**Qualifications:** - Minimum of 3 years of experience in billing , collections, or accounts receivable .… more
- Elderwood (Buffalo, NY)
- …Prepare bad debt write-offs and forward to the Director of Accounts Receivable . + Communicate information about billing and payments and answer inquiries ... resources you need to succeed. Join Our Team as a Medical Billing Specialist ! Are you detail-oriented, dedicated, and passionate about making a difference? We… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …problem-solving, and attention to detail Requirements + 2+ years of experience in accounts receivable and/or billing is preferred + Strong customer ... Half is working with a growing company that is seeking a dedicated and detail-oriented Billing Specialist to join their team in the insurance industry! The ideal… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …required. * Participate in Accounts Receivable activities on past due accounts as directed by Billing Manager * Generate periodic reports and statistics ... follow up on charges, and answering internal and external account inquiries. Duties and Responsibilities: * Research all information...required + Proven experience (2+ years) as a medical billing specialist or in a similar role.… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …as required + Participate in Accounts Receivable activities on past due accounts as directed by Team Lead or Billing Manager + Generate periodic reports ... follow up on charges, and answer all inquiries on accounts . Duties and Responsibilities: + Research all information needed...form providers + Enters and itemizes charge information into billing system and produces account + Assist… more
- WSP USA (Buffalo, NY)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more