- Kedrion Biopharma (Fort Lee, NJ)
- We are seeking a highly organized and detail-oriented ** Credit and Collections ** talent to oversee and partner with our third-party logistic provider (3PL). In ... complex contract with customers. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations. + Excellent verbal and written… more
- Robert Half Finance & Accounting (Farmingdale, NY)
- Description We are offering an exciting Medical Billing Collections Supervisory opportunity in the Melville, NY area. The position involves overseeing a team to ... taking appropriate action. Responsibilities: * Oversee the processing of customer credit applications with accuracy and efficiency. * Supervise the maintenance of… more
- Mount Sinai Health System (New York, NY)
- …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. May… more
- Hackensack Meridian Health (North Bergen, NJ)
- …of service cash collection and financial clearance under the direction of the Supervisor / Manager /Director for these designated areas. Must adhere to the Medical ... timely and efficient manner. + Assumes other responsibilities as directed by either the Supervisor , Manager or Director of Patient Access. + Identifies the needs… more
- Mount Sinai Health System (New York, NY)
- …Street - Full-Time Days** Under the supervision of the Patient Financial Supervisor / Manager , performs a variety of patient accounting functions, including but ... processing accounts, payment and/or charge posting, account resolution, follow-up collections (Third party and patient), correspondence/mail distribution/, vender account… more