- 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
- 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
- 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 ... Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and… 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 ... Plastic Surgery experience highly preferred + Single-case agreement/self-pay experience required + Accounts Receivable backend billing experience preferred +… 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 ... Payment Posting. The Billing Coordinator (Generalist) is proficient in these processes to facilitate...management or physicians on a scheduled basis to review Accounts Receivable and current billing … more
- Hunterdon Health Care System (Bridgewater, NJ)
- …a medically-related environment, Supervisory experience, extensive experience in accounts receivable and accounts payable. Medical Billing and ... be a leader, motivator, and team builder for the Center. The Business Office Coordinator must also enforce policies of the Center, and be responsible for all… more
- Modivcare (Rochelle Park, NJ)
- …+ Proficient in managing multiple tasks as the same time. + Experience with Accounts Receivable follow-up process. + Attention to detail and accuracy in all ... billing , resolving 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
- RWS Entertainment Group (New York, NY)
- …software and reconcile discrepancies as needed. Proper coding is always expected 3. Accounts Receivable (AR) Support: Manage the AR cycle alongside the ... operations team, including invoicing, collections, and reconciliation processes. Monitor accounts receivable aging and follow up on overdue accounts to… more
- Boston Properties (New York, NY)
- …+ Ensure compliance of Corporate policies and procedures as they relate to both accounts payable and accounts receivable administration. + Provide support to ... Primary Purpose of Position: Coordinate accounts payable and financial accounting services for the...invoices utilizing required expense allocations and ensuring vendors are billing according to contracts, negotiated rates, and property budgets.… more
- CUNY (New York, NY)
- …+ Provide support to schools and other Central Office departments with CUNYfirst Account Receivable and Billing modules, and support ongoing Enterprise ... workflow - Performs related duties as assigned. Job Title Name: Finance Coordinator **CUNY TITLE** Assistant to HEO **FLSA** Non-exempt **COMPENSATION AND BENEFITS**… more