- 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
- 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 ... two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding...Works declines and processes appeals. + Ensures that established billing targets for collections, gross, days in A/R and… 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
- RWJBarnabas Health (Newark, NJ)
- …Medical Group, 90 Bergen Street, Newark, NJ 07103 Job Overview: The Senior Account Receivable Representative- Billing Coordinator position supports ... Billing CoordinatorReq #:0000169233 Category: Billing /Collections/Registration Status:Full-Time Shift:Day...School Diploma or Equivalent + 2-3 Years of Medical Accounts Receivable + Strong knowledge of Insurance… 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 ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… more
- St. Joseph's Health (Paterson, NJ)
- …to Work in Health Care". Job Overview Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection. Works ... Billing Coordinator Job ID2024-26071 LocationPaterson, New Jersey ShiftRegular Full-Time Apply Now (https://careers-sjhmc.icims.com/jobs/26071/ billing -… more
- St. Joseph's Health (Paterson, NJ)
- …to Work in Health Care". Job Overview Responsible for performing a variety of billing functions to minimize accounts receivable and enhance collection; ... Certified Billing Coordinator Job ID2024-25976 LocationPaterson, New Jersey ShiftRegular Full-Time Apply Now… more
- Mount Sinai Health System (New York, NY)
- …training + 3 + years (higher preferred) in progressively responsible positions in billing operations and accounts receivable , preferably with multicultural ... **Job Description** The Financial Coordinator , International Patient Services is responsible for supporting...and processes rebilling or adjustments, as necessary, for each account . 9.Prepares a customized final billing summary… 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
- City of New York (New York, NY)
- … is made up of the expediting, vouchering, pre-audit and accounts receivable units. Responsibilities: The Accrual Coordinator 's duties include: - Oversee the ... accounting functions for the agency including management of the agency's bank accounts , billing and collection of agency receivables; supporting the… more
- Robert Half Finance & Accounting (Newark, NJ)
- …online communication with bank accounts for efficient cash management. * Coordinate daily billing reports. * Act as a coordinator for parts rebilling on all ... New Jersey. This role will be responsible for handling tasks related to accounts receivable , cash management, and general ledger reporting. The role is in Newark… more
- Fresenius Medical Center (Maplewood, NJ)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... Medicare reinstatement papers with the patients. + Tracking 30-month coordinator period each month for those patients on employer...track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the… more
- Veolia North America (Paramus, NJ)
- …monthly Flash and dashboard reporting. + Preparation and review of the accounts receivable and allowances for contract customers. + Compliance with ... senior management to complete all audit requirements. + Support and cross-train with Billing Specialist/ Coordinator to ensure accurate client billing . +… more