- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- …daily bank deposits and ensure accurate recording of all transactions. + Manage accounts receivable collections to ensure timely and efficient payment ... with Robert Half is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist ...play a crucial role in managing accounts receivable processes, ensuring accurate and timely collections ,… more
- Catholic Health (Buffalo, NY)
- …payment information. + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and ... portals. + Document all patient accounts with each action taken into appropriate system. + Follow up on all daily correspondence received on a timely basis. +… more
- Veterans Benefits Administration (Buffalo, NY)
- …on complex and unusual benefit award adjustments, special payment issues, and accounts receivable actions on the applicable computer applications. Performs ... assistance on all financial matters. Oversee the work of the Financial Accounts Technician and/or Financial Administrative Specialist and insures appropriate… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …unpaid claims, including composing and processing correspondence as required + Participate in Accounts Receivable activities on past due accounts as directed ... follow up on charges, and answer all inquiries on accounts . Duties and Responsibilities: + Research all information needed...and itemizes charge information into billing system and produces account + Assist with coding and error resolution, codes… more