- 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
- 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
- RWJBarnabas Health (Newark, NJ)
- …Medical Group, 90 Bergen Street, Newark, NJ 07103 Job Overview: The Senior Account Receivable Representative- Billing Coordinator position supports ... Billing CoordinatorReq #:0000169233 Category: Billing /Collections/Registration Status:Full-Time Shift:Day...School Diploma or Equivalent + 2-3 Years of Medical Accounts Receivable + Strong knowledge of Insurance… 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
- CUNY (Queens, NY)
- …and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax ... Finance Coordinator - Accounting/ Accounts Payable **POSITION DETAILS**...Business Units. * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries,… more
- Robert Half The Creative Group (Newark, NJ)
- Description We are in need of an Account Coordinator to join our team based in Newark, New Jersey. In this role, you will be expected to handle data updates ... * Understanding of basic Accounting Functions is necessary * Experience in managing Accounts Receivable (AR) is essential * Ability to handle Authorizations… more
- 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
- 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 ... 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
- 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
- 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 ... accounting functions for the agency including management of the agency's bank accounts , billing and collection of agency receivables; supporting the… more
- PSEG (Hewlett, NY)
- …least 2 years' equivalent work experience in a process oriented function such as, billing , accounts receivable , administrative work or construction areas of ... particularly exciting time to join PSEG. **Job Summary** The Work Coordinator supporting OH/UG will coordinate resources (internal personnel, contractors, special… more
- PSEG (Hewlett, NY)
- …4 years' equivalent work experience in a process oriented function such as, billing , accounts receivable , administrative work or construction. + Knowledge ... particularly exciting time to join PSEG. **Job Summary** The Work Coordinator supporting OH/UG will coordinate resources (internal personnel, contractors, special… more
- Boston Properties (New York, NY)
- …+ Ensure compliance of Corporate policies and procedures as they relate to both accounts payable and accounts receivable administration. + Provide support to ... Primary Purpose of Position: Coordinate accounts payable and financial accounting services for the...invoices utilizing required expense allocations and ensuring vendors are billing according to contracts, negotiated rates, and property budgets.… more