- 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
- Mount Sinai Health System (New York, NY)
- … billing and revenue-capture individual, responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits ... **Job Description** **Senior Billing Coordinator -Analyst MSH Adolescent Health Center...management and/or physicians on a scheduled basis to review Accounts Receivable and current 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 ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… 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
- HistoWiz (Long Island City, NY)
- …+ Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and updating customer files, ... but not limited to Accounts Receivables and Accounts Payables. The Accounting Coordinator is the...Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA)… more
- Modivcare (Valley Stream, NY)
- …+ Proficient in managing multiple tasks as the same time. + Experience with Accounts Receivable follow-up process. + Attention to detail and accuracy in all ... billing , resolve 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
- Catholic Health Services (Melville, NY)
- …insurance and healthcare billing Establishes and demonstrates competency in accounts receivable systems and associated applications Ability to communicate ... Health was named Long Island's Top Workplace! Job Details The Payer Enrollment Coordinator works with CH Physician Partners' payer partners to ensure timely and… more
- Catholic Health Services (Melville, NY)
- …Must have private secured workplace. Experience: Three to five years of health care Accounts Receivable experience of which one to two years must have been ... RI, CDR, Patient Access, Follow up and Cash. Provides billing and charging support to Patient Financial Services, Revenue...managers will report issues that need carrier escalations. The coordinator will attend all carrier JOC calls and represent… more
- Robert Half Management Resources (New York, NY)
- …is required * Must have a strong understanding of Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable (AR) is necessary * ... statements, overseeing the work of the Revenue and Payroll Coordinator , and the Accounts Payable Clerk/Bookkeeper, among...Auditing is required * Must be capable of handling Billing Functions efficiently * Familiarity with Sage Intacct is… more