- CAIPA MSO LLC (New York, NY)
- 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 experienced Billing / Insurance Collections Specialist to join our team. The ideal candidate will be responsible for managing the billing and … more
- Robert Half Accountemps (Teaneck, NJ)
- …a Collections Specialist or similar role * Proficient in B2B collections practices * Solid understanding of billing procedures * Demonstrated ability to ... Description We are in need of a Collections Specialist to join our team...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Robert Half Accountemps (Tarrytown, NY)
- Description We are in search of a skilled Collections Specialist to become a valuable part of our client's team based in Tarrytown, New York. This opportunity ... * Ability to effectively handle and answer inbound calls * Experience with billing functions is required * Familiarity with collection processes is mandatory Robert… more
- FlexStaff (New York, NY)
- **Req Number** 152920 FlexStaff is seeking an AR/ Billing Specialist for our Client, a Prosthetics and Orthotics Lab. Schedule: Monday- Friday, 8:30am-5:30pm. You ... ideal candidate would have at least 4 (four) years of experience with medical insurance , billing guidelines, and compliance and knowledge of NY Medicaid and CT… more
- Aston Carter (Tarrytown, NY)
- …vital role in managing the financial aspects of our operations, ensuring accurate billing , invoicing, and collections . Responsibilities: + Manage collections ... Accounts Receivable Specialist Location: Tarrytown, NY Department: Finance/Accounting Job Summary:...invoices for services rendered, ensuring accuracy and completeness of billing information. + Process credit/debit memos, General Ledger entries,… more
- Robert Half Accountemps (Tarrytown, NY)
- …you a detail-oriented Accounts Receivable (AR) professional with strong reconciliation and collections experience? Join our client, a leader in their industry, as an ... AR Specialist and play a vital role in managing contract-based billing , payment posting, and account reconciliations. This is a contract-to-hire role. + Key… more
- FlexStaff (New York, NY)
- …and clerical experience required. + At least three years healthcare billing / collections experience required. + Experience in Orthopedics preferred. + ... to ensure the highest level of customer service. + Obtain accurate insurance information, verification, and pre-authorization via appropriate method. + Verify that… more
- Touro University (Hawthorne, NY)
- …the dental clinic personnel and external RCM partners. The Revenue Support Specialist will facilitate dental insurance billing , provider credentialing, ... key performance indicators (KPIs) related to RCM operations, such as insurance collections and accounts receivable balances.Communication and Coordination: +… more
- Robert Half Accountemps (Englewood, NJ)
- Description We are seeking an Accounts Receivable Specialist to join our team the in Englewood, New Jersey. This role offers a contract to permanent employment ... Oversee the management of invoices, ensuring accuracy and efficiency * Handle collections duties, liaising with clients as necessary * Process payments, receipting,… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Medical Office Specialist (Certified Medical Assistant)-Urgent Care-New York Eye and Ear Infirmary of Mount Sinai-Full Time, 8am to 4pm** The ... Medical Office Specialist offers clinical and medical office support to physicians...+ Schedules appointments and completes pre-registration via telephone including insurance verification and full patient demographics collection over the… more
- Robert Half Finance & Accounting (New York, NY)
- …* Providing leadership to the Accounting team, including a part-time bookkeeper, Billing Assistant, Collections Specialist , and Accounting Clerk. * ... monthly reporting. * Ensuring accurate and efficient processing of disbursements and billing . * Overseeing Accounts Payable and Accounts Receivable. * Reviewing and… more