• Medical Accounts Receivable

    Robert Half Accountemps (Brick, NJ)
    …action when necessary * Utilize Electronic Medical Records (EMR) for efficient medical billing * Handle Accounts Receivable (AR) processes and ... healthcare client in the Ocean County area for a medical AR specialist position. This role will...Medical Billing effectively. Requirements * Proficient in Accounts Receivable (AR) * Skilled in … more
    Robert Half Accountemps (12/26/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (New York, NY)
    Description We are in search of a meticulous Accounts Receivable Specialist to be a part of our team in New York. The Accounts Receivable ... Receivable role or similar financial position * Proficiency in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash… more
    Robert Half Finance & Accounting (12/06/24)
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  • Accounts Receivable / Collections…

    Robert Half Finance & Accounting (New York, NY)
    Description Rapidly expanding New York City organization is currently seeking an Accounts Receivable / Collections Specialist . The role is based out of our ... office in New York, New York, United States. As an Accounts Receivable / Collections Specialist , you will be tasked with managing customer accounts and… more
    Robert Half Finance & Accounting (12/07/24)
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  • Accounts Receivable

    Robert Half Finance & Accounting (New York, NY)
    Description We are seeking a detail-oriented Accounts Receivable Specialist to permanently join our client's team in the luxury retail industry. In this ... by product returns or cancellations. Reporting & Analysis + Prepare and review accounts receivable aging reports to monitor outstanding balances. + Create and… more
    Robert Half Finance & Accounting (12/07/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (New York, NY)
    …manage multiple tasks * Strong communication and interpersonal skills * Familiarity with Accounts Receivable (AR) processes and regulations * High level of ... located in New York, United States. The role involves full cycle accounts payable duties, month-end close support, credit card reconciliations, and vendor… more
    Robert Half Accountemps (12/10/24)
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  • Oracle AR/Expense Production Support Analyst…

    Mount Sinai Health System (New York, NY)
    …to define requirements and develop solution alternatives and estimates in Oracle Cloud Accounts Receivable , Cash Management and Expenses. This role will ensure ... be accountable for the support of all technology solutions in Oracle Cloud Account Receivable , Cash Management and Expenses **Qualifications** + Bachelors degree… more
    Mount Sinai Health System (12/21/24)
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  • Medical Biller/Collections…

    Robert Half Accountemps (East Brunswick, NJ)
    …efficiently process medical billing functions * Manage and maintain accurate accounts receivable records * Handle authorizations, appeals, and other related ... Description We are seeking a meticulous Medical Biller/Collections Specialist to be a...will be tasked with managing billing functions, dealing with accounts receivable , and utilizing various accounting software… more
    Robert Half Accountemps (12/14/24)
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  • Revenue Cycle Specialist -Revenue Integrity…

    Weill Cornell Medical College (New York, NY)
    …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Title: Revenue Cycle Specialist -Revenue Integrity (Remote) Location: Midtown Org Unit: AR...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
    Weill Cornell Medical College (12/25/24)
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  • Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... accurate and timely payment of claims and collection. The Specialist works directly with the Department Administrator. Reports to...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
    Mount Sinai Health System (11/14/24)
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  • Finance Specialist - Accounting…

    CUNY (New York, NY)
    …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Finance Specialist - Accounting and Reporting **POSITION DETAILS** The...the heart of Harlem, New York, is the only medical school in the City University of New York… more
    CUNY (10/01/24)
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  • Senior Credit and Collections Specialist

    Robert Half Finance & Accounting (Howell, NJ)
    …and through the company website/web portal. * Supporting the collection efforts/calls for accounts receivable portfolio. * Researching account disputes and ... Credit and Collections Specialist . * Create and submit reports: collection accounts , account write-offs * Apply Hazmat credit memos. * Assist customers… more
    Robert Half Finance & Accounting (12/13/24)
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  • Billing/Collections Specialist

    Robert Half Accountemps (Freehold, NJ)
    … for ongoing collection activities * Resolve client billing issues and manage accounts receivable delinquency, ensuring excellent customer service delivery in a ... We are offering a fantastic employment opportunity for a Billing/Collections Specialist located in Monmouth County, NJ. As a Billing/Collections Specialist more
    Robert Half Accountemps (12/19/24)
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  • Billing/Insurance Collections Specialist

    CAIPA MSO LLC (New York, NY)
    …around 25-35 accounts per day. Requirements + Maintain individual office Insurance Accounts Receivable at an acceptable level as outlined by Management + ... Billing/Insurance Collections Specialist New York, NY (http://maps.google.com/maps?q=202+Canal+Street+New+York+NY+USA+10013) Description We are looking for an… more
    CAIPA MSO LLC (10/11/24)
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  • Vantage Campaign Specialist , Vantage…

    Paramount (New York, NY)
    …teams to reconcile and clear invoices in a timely manner, monitor accounts receivable , and issue invoice adjustments **Qualifications** + Motivated self-starter, ... supporting multiple sales teams across Paramount Global for Vantage account management during the sales and selling cycle. Position...the close of a sale and will maintain assigned accounts on a day-to-day basis, from order booking through… more
    Paramount (12/20/24)
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  • Onsite Procedural Billing Specialist III…

    Mount Sinai Health System (New York, NY)
    …process for specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates ... **Job Description** The Procedural Billing Specialist III is a senior level individual, responsible...participates in the negotiation process with third party carrier Medical Directors and other representatives. Coordinates activities related to… more
    Mount Sinai Health System (12/09/24)
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  • Reconciliation Specialist

    VNS Health (Manhattan, NY)
    …Teams of any potential problems regarding revenue expectations. + Prepares various Accounts Receivable reports and reviews Attestation Summary Reports from TPA. ... company holidays + Health insurance plan for you and your loved ones, Medical , Dental, Vision, Life and Disability + Employer-matched retirement saving funds +… more
    VNS Health (10/10/24)
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  • Cash/ERA Reconciliation Analyst, Physician Billing

    Hackensack Meridian Health (Tinton Falls, NJ)
    …transactions to the patient's accounts to ensure lowest possible days in the account receivable in a cost-effective manner. Serve as a subject matter expert ... work with management for resolution. This position is integral in ensuring the Accounts Receivable reflect accurate balance & timely processing of payments for… more
    Hackensack Meridian Health (12/10/24)
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  • Revenue & Billing Compliance Administrator

    Weill Cornell Medical College (New York, NY)
    …facilitates strategies to improve overall performance in cash collections, accounts receivable and collection rates. Serves as a specialist in the ... the revenue compliance function for the department. **Job Responsibilities** + Analyzes accounts receivable and facilitates expeditious account resolution.… more
    Weill Cornell Medical College (12/07/24)
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  • Experienced Professional, Project Accounting

    WSP USA (New York, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (12/26/24)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
    WSP USA (12/26/24)
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