- 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
- Mount Sinai Health System (New York, NY)
- … Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment ... Meets with practice management or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + May be responsible to prepare… more
- Fox Rothschild LLP (Warrington, PA)
- … is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, maintains ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
- Cardinal Health (Trenton, NJ)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... generates revenue by monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison between the Provider, Payors,… more
- EMCOR Group (New York, NY)
- …to instill a quality customer service philosophy in all service technicians. + Process billing and assist with accounts receivable . + Process weekly ... minimum of 5 years of experience working in an administrative or project coordinator capacity. + Prior experience in construction or service contractor field is a… more
- Virtua Health (Mount Holly, NJ)
- …claim edits, daily cash reconciliation, tracking referrals, and other receivable /collection tasks. Assist physician compliance with chart completion, charge entry, ... a medical practice or ambulatory medical setting as a Lead, Office Coordinator or Supervisor required. Knowledge of insurance (ICD-9 CPT coding, Medicare… more
- Virtua Health (Moorestown, NJ)
- …of missing charges, claim edits, daily cash reconciliation and other receivable /collection tasks.* Identifies opportunities to increase patient volume and services ... a medical practice or ambulatory medical setting as a Lead, Office Coordinator or Supervisor required. Knowledge of insurance (ICD-9 CPT coding, Medicare… more
- Utilities Service, LLC (Willow Grove, PA)
- …**Role Description:** The Senior Manager of Shared Services will lead and oversee the Accounts Receivable (AR) and Billing functions within the organization. ... Oversee the operations of shared services functions (AR and billing ) + Lead the development and implementation of shared...who desire a reasonable accommodation can contact the ADA Coordinator by calling ###. We partner with the Department… more