- 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
- 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
- Catholic Health (Buffalo, NY)
- …diploma EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ... rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require...ABILITY + Knowledge of billing regulations aligned with payer specialty preferred + Demonstrated… more
- Catholic Health (Buffalo, NY)
- …properly and efficiently by verifying patient insurance information, reviewing billing information, verify accuracy of charges. Performs follow-up on insurance ... accuracy + Review and identify errors or issues with billing and correct the issue for billing ...insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and… 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
- Robert Half Accountemps (Williamsville, NY)
- …processing * Use accounting software systems to streamline processes * Handle both Accounts Payable (AP) and Accounts Receivable (AR) duties. Requirements ... Resource Planning * Ability to perform Accounting Functions * Experience in managing Accounts Payable (AP) and Accounts Receivable (AR) * Proficiency… 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