- 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 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
- Catholic Health Services (Melville, NY)
- …an equivalent combination of education and experience. Three to five years of health care Accounts Receivable experience of which one to two years must have been ... Top Workplace! Job Details Under the direction of the Manager, the Coordinator position provides operational support to departments within physician revenue cycle… more
- iHeartMedia (New York, NY)
- …with billing to reconcile and clear invoices in a timely manner, monitor accounts receivable , and issue invoice adjustments** + **Support the planner team to ... Video team at KATZ is looking for a Sales Coordinator to join the team here in the New...**Collaborate with team in weekly meetings and maintenance of account status reports** + **Support and enhance agency relationships… 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
- CBRE (New York, NY)
- …in line with company requirements *Respond to weekly inquires on financial reports for Accounts Receivable , Invoice Pool ( Accounts Payable), WIP, and Open ... Facilities Coordinator - Onsite: NY, NY Job ID 185360 Posted...Account Leader and their team. Reports to the Account Leader, or on larger more complex accounts… 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