• Accounts Receivable

    Catholic Health (Buffalo, NY)
    …of 90 day probationary period in office Summary: + Ensures that clients are reimbursed properly and efficiently by verifying patient insurance information, reviewing ... on a timely basis. The position will support the clients and Medical Practices of HCSWNY, and responsibilities will...insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and… more
    Catholic Health (11/28/24)
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  • Billing Specialist II

    Spectrum Health and Human Services (Orchard Park, NY)
    …that all coding, pricing and authorizations updates are accurately reported to the Accounts Receivable Director for programming into the EHR software. + Adheres ... requirements + Assures appropriate clinical staff are assigned to clients based on insurance rules notifying site Directors of...necessary staff to make corrections or updates to a clients chart and/or service orders so claims are billable… more
    Spectrum Health and Human Services (12/18/24)
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  • Consultant - Project Accounting

    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
    WSP USA (10/02/24)
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