- Mount Sinai Health System (New York, NY)
- **Job Description** The Senior Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts ... leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced Billing staff… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Billing Coordinator -Analyst MSH Adolescent Health Center FT Days** The Senior Billing Coordinator and Analyst is an ... including Accounts Receivable, Charge Entry, Edits and Payment Posting. The Senior Billing Coordinator -Analyst is proficient in these processes to… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS Diploma/GED ... two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding...Works declines and processes appeals. 3. Ensures that established billing targets for collections, gross, days in A/R and… more
- Mount Sinai Health System (New York, NY)
- …refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS Diploma/GED ... 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
- Univision Communications, Inc (New York, NY)
- ABOUT THE ROLE & TEAM: The Sales Coordinator will be responsible for daily account maintenance in all aspects of the order process. The Sales Coordinator ... well in the fast-paced environment exhibiting attention to detail. The Sales Coordinator should have a team-player attitude, and a solutions oriented/ problem… more
- Veolia North America (Paramus, NJ)
- … management to complete all audit requirements. + Support and cross-train with Billing Specialist/ Coordinator to ensure accurate client billing . + ... monthly Flash and dashboard reporting. + Preparation and review of the accounts receivable and allowances for contract customers. + Compliance with and execution… more