• Billing & Accounts Receivable

    OLV Human Services (Lackawanna, NY)
    Billing & Accounts Receivable Specialist 790 Ridge Rd, Lackawanna, NY 14218, USAReq #426 Thursday, September 19, 2024 **Join Our Team as a Billing & ... referral program Full Job Description **Job Summary:** The Billing & Accounts Receivable Specialist is responsible for billing claims, posting… more
    OLV Human Services (09/13/24)
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  • Accounts Receivable

    The Arc Erie County NY (Williamsville, NY)
    …builds and strengthens the entire community. Our Position: We are currently seeking a Accounts Receivable Specialist for our corporate office located in ... Williamsville, NY to work with various departments to verify billing units and eligibility of services. This position may...full Job Description listed below: Job Description Job Title: Accounts Receivable Specialist Department: Finance… more
    The Arc Erie County NY (09/20/24)
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  • Accounts Receivable

    Catholic Health (Buffalo, NY)
    …properly and efficiently by verifying patient insurance information, reviewing billing information, verify accuracy of charges. Performs follow-up on insurance ... accuracy + Review and identify errors or issues with billing and correct the issue for billing ...insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and… more
    Catholic Health (06/26/24)
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  • Medical Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …required. * Participate in Accounts Receivable activities on past due accounts as directed by Billing Manager * Generate periodic reports and statistics ... follow up on charges, and answering internal and external account inquiries. Duties and Responsibilities: * Research all information...required + Proven experience (2+ years) as a medical billing specialist or in a similar role.… more
    Excelsior Orthopaedics Group (09/21/24)
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  • Workers Compensation Billing

    Excelsior Orthopaedics Group (Amherst, NY)
    …as required + Participate in Accounts Receivable activities on past due accounts as directed by Team Lead or Billing Manager + Generate periodic reports ... follow up on charges, and answer all inquiries on accounts . Duties and Responsibilities: + Research all information needed...form providers + Enters and itemizes charge information into billing system and produces account + Assist… more
    Excelsior Orthopaedics Group (09/21/24)
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