• Accounts Receivable

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator (Billing...for billing, and uploading to external sites + Conduct account research and analysis to ensure all billing is ... portfolio of our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant should display a positive and… more
    Assured Environments (10/01/24)
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  • Billing Coordinator - Accounts

    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. + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims,… more
    Mount Sinai Health System (10/26/24)
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  • Billing Coordinator - Senior…

    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. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits). + Electronic claims processing preferred. Non-Bargaining Unit, 845 - Orthopaedics - ISM, Icahn School of… more
    Mount Sinai Health System (09/17/24)
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  • Accruals Coordinator

    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 ... the work we do. The Bureau of Audits & Accounts (A&A) is responsible for the timely processing and...for the agency including management of the agency's bank accounts , billing and collection of agency receivables; supporting the… more
    City of New York (10/17/24)
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  • Billing Coordinator

    CAIPA MSO LLC (New York, NY)
    …the billing process, including Charge Entry, Edits, Payment Posting / Reconciliation, Accounts Receivable (denials and appeals). Proficient in these processes to ... Billing Coordinator New York, NY (http://maps.google.com/maps?q=New+York+NY) Description The Billing...rejections. Proficient in moderate to complex encounters and problematic accounts * Works daily Accounts Receivable more
    CAIPA MSO LLC (10/11/24)
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  • Billing Coordinator , Generalist, Senior…

    Mount Sinai Health System (New York, NY)
    …(Generalist) is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... and physicians. Proficient in moderate to complex encounters and problematic accounts . + Works daily Accounts Receivable accounts via online workfile… more
    Mount Sinai Health System (10/10/24)
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  • Finance Coordinator

    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
    HistoWiz (09/29/24)
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  • Financial Coordinator , International…

    Mount Sinai Health System (New York, NY)
    …preferred) in progressively responsible positions in billing operations and accounts receivable , preferably with multicultural patients and organizations. ... **Job Description** The Financial Coordinator , International Patient Services is responsible for supporting the daily financial operations to the office of… more
    Mount Sinai Health System (08/10/24)
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  • Coordinator , Finance

    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 (10/25/24)
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  • ISAHC Bursar Coordinator Bursar…

    Ideal Home Care (Hauppauge, NY)
    …+ HS diploma/GED required. Duties: + Oversee day-to-day cash management. + Manage accounts payable and receivable . + Submit delinquent accounts to ... just to name a few. POSITION QUALIFICATIONS: + Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2 years experience as a bookkeeper. +… more
    Ideal Home Care (09/11/24)
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  • Treatment Coordinator

    Onsite Dental (Manhattan, NY)
    …Work closely with the Dentist and manage consultation reports and progress. + Work Accounts Receivable reports as assigned by Practice Manager + Ability to ... Seeking an Exceptional Treatment Coordinator to Join our Team in Midtown, New...Holiday Pay + Monthly Bonus Potential + HSA/FSA spending accounts Onsite Dental takes pride in being an equal… more
    Onsite Dental (09/24/24)
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  • Payer Enrollment Coordinator

    Catholic Health Services (Melville, NY)
    …medical insurance and healthcare billing Establishes and demonstrates competency in accounts receivable systems and associated applications Ability to ... 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 (10/29/24)
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  • Revenue Cycle Coordinator

    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 ... back 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
    Modivcare (10/29/24)
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  • Account Executive - Long Island

    US Foods (Central Islip, NY)
    …of those relationships. Coordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to ensure optimal ... formal Business Reviews. Ultimately responsible for results of sales team ( Account Coordinator and Customer Service Representatives) actions relative to… more
    US Foods (10/15/24)
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  • Provisional - Account Clerk

    SUNY Suffolk County Community College (Selden, NY)
    …our Ammerman campus business office. Job Responsibilities: + Update and maintain third party accounts receivable daily. + Review student accounts for charges ... SCCC REFERENCE #: 24-39 DATE: September 11, 2024 TITLE: Provisional - Account Clerk CAMPUS: Ammerman Campus in Selden START DATE: ASAP TYPE OF APPOINTMENT: Full Time… more
    SUNY Suffolk County Community College (09/14/24)
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  • Project Engineer - Heavy Civil Construction

    Kiewit (New York, NY)
    …+ Knowledge and ability to direct operation of management systems, such as accounts payable/ accounts receivable , materials control, estimating, job cost ... and other changes as needed. + Act as managing project engineer/ coordinator on multiple projects, providing supervision and on-the-job training for lower-level… more
    Kiewit (09/04/24)
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  • ProFee Clinical Documentation Specialist

    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 ... denials received. PRC managers will report issues that need carrier escalations. The coordinator will attend all carrier JOC calls and represent PRC issues. They… more
    Catholic Health Services (10/31/24)
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