• Credit & Collections

    Otis Elevator Company (Yonkers, NY)
    …to accomplish the goals and objectives of the company. + Executes Otis collections process to maximize collections while managing retention. + Executes the ... with internal and external stakeholders to follow up on collections . + Reviews and works to resolve past due...+ Process & detail-oriented + Fluent in numerous computer-based collections applications + Highly organized and punctual + Respects… more
    Otis Elevator Company (10/14/24)
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  • Patient Authorization Coordinator

    BrightSpring Health Services (Fairfield, NJ)
    Our Company Amerita Overview The Patient Authorization Coordinator - Lead has primary responsibility for the timely clearance of new referrals. In addition, this ... position provides support and training for Patient Authorization Coordinator team members as well as other specialty intake...team in support of RCM to ensure billing and collections issues are researched and when possible, resolved +… more
    BrightSpring Health Services (08/16/24)
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  • Suspense Account Coordinator

    City of New York (New York, NY)
    …services include locating absent parents, establishing paternity and support, support collections , and the modification and enforcement of child support orders. ... adjustments. The Principal Administration Associate III serves as the Coordinator of the Tax Offset/Suspense Unit who will: Oversee...and lottery funds to account s and disbursing any credit to the client, respondent or the agency. Compile… more
    City of New York (08/30/24)
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  • Billing Coordinator - Senior Accounts…

    Mount Sinai Health System (New York, NY)
    …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. May… more
    Mount Sinai Health System (10/31/24)
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  • Billing Coordinator - Senior Accounts…

    Mount Sinai Health System (New York, NY)
    …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... + Works declines and processes appeals. + Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. + May… more
    Mount Sinai Health System (09/17/24)
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  • Revenue Cycle Supervisor, AR Credit

    Weill Cornell Medical College (New York, NY)
    Title: Revenue Cycle Supervisor, AR Credit Resolution (Hybrid) Location: Midtown Org Unit: Refunds Work Days: Weekly Hours: 35.00 Exemption Status: Exempt Salary ... the refund unit staff for all aspects relating to refunds and credit resolution. **Job Responsibilities** + Serves as intermediary between decentralized practices,… more
    Weill Cornell Medical College (10/26/24)
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  • Disbursement/ Receipt Unit Supervisor

    City of New York (New York, NY)
    …as well as all bank accounts and exception reporting, including $9 million in credit card payments. This unit is also responsible for ensuring the fiscal integrity ... updated, reconciled, and accurately maintained. Under general supervision of the Coordinator of Accounting, with some latitude for independent imitative and… more
    City of New York (09/07/24)
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  • Public Health Sanitarian

    City of New York (New York, NY)
    …This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities, ... Right-to-Know, New Employee Orientation, FDNY Certificates of Fitness, Emergency Coordinator , Respiratory Protection, Asbestos Awareness, Blood Borne Pathogens, Hearing… more
    City of New York (10/28/24)
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