- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced E- Billing and Collections Specialist to join our client's growing legal team in New York, New York. This role ... is vital to ensuring efficient management of electronic billing processes and collections within a dynamic law firm environment. The ideal candidate will bring… more
- Fedcap (New York, NY)
- Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing and collection activities for the Agency's ... customer base. This includes understanding the funder's contract and associated billing requirements by working with program staff and internal finance teams to… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- Description A busy firm in the West Caldwell area is seeking a Collections Specialist to join their growing company. This Collections Specialist will ... and finance staff to ensure timely payments and resolve outstanding debts. The ideal Collections Specialist will have prior experience out of the legal industry,… more
- Robert Half Accountemps (Freehold, NJ)
- Description We are looking for a dedicated Collections Specialist to join our team in Monmouth County, New Jersey. This Contract-to-permanent position focuses on ... managing accounts receivable, resolving billing discrepancies, and ensuring timely collection of outstanding balances. The ideal candidate will have strong attention… more
- Control Point Associates (Warren, NJ)
- …and land development. Our team is expanding, and we're looking for an experienced Project Billing Specialist to join us in Warren, NJ. If you thrive in a ... development and growth. Position Overview : + The Project Billing Specialist is responsible for preparing, reviewing,...processes related to revenue recognition. + Collaborate with the Collections team to assist in resolving past due accounts.… more
- ConvaTec (Massapequa, NY)
- …(LSE:CTEC). To learn more please visit http://www.convatecgroup.com Job Description Summary Billing & Invoicing work is focused on designing and ensuring compliance ... with billing and invoicing processes including: *Information verification (eg, ensure...process improvements to avoid future errors, etc.) *May include collections activities Job Description Requires basic knowledge of job… more
- New York Health Care (Valley Stream, NY)
- …are being followed up on in a timely fashion. + Correct any billing issues making any necessary adjustments, while communicating these changes to the contract ... and filing appeals when necessary. + Correct system issues pertaining to billing , patients and or caregivers as directed by management. + Requirements: + Previous … more
- Robert Half Accountemps (White Plains, NY)
- … will be responsible for the full cycle of accounts receivable, including billing , invoicing, payment application, and collections . This role is critical in ... + Ensure compliance with grantor and donor reporting and billing requirements. Accounts Receivable & Collections : +...reporting and billing requirements. Accounts Receivable & Collections : + Monitor aging reports and follow up with… more
- Robert Half Accountemps (Wood Ridge, NJ)
- …position offers an excellent opportunity to manage critical financial processes, including billing , collections , and cash applications. As a Contract to ... Description We are looking for an Accounts Receivable Specialist to join our team in Wood Ridge,...Requirements * Proven experience in accounts receivable operations, including billing and collections . * Proficiency in cash… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …A busy company in the Montville area is seeking an Accounts Receivable Specialist to join their growing organization. This Accounts Receivable Specialist will ... well with each other and offers career advancement. The ideal Accounts Receivable Specialist will come from a consumer product type company and have intermediate… more
- Robert Half Accountemps (Montvale, NJ)
- … collections with professionalism and efficiency. * Familiarity with billing systems and compliance standards. * Excellent analytical skills and attention ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Montvale, New Jersey. This long-term contract position offers an… more
- FlexStaff (Chappaqua, NY)
- …is seeking a highly organized and detail-oriented Bilingual Accounts Receivable Specialist with experience in Good Faith Estimates and pre-service collections ... manage Good Faith Estimates in compliance with current regulations + Handle collections prior to service with professionalism and empathy + Maintain accurate records… more
- FlexStaff (East Meadow, NY)
- …and clerical experience required. + At least three years healthcare billing / collections experience required. + Experience in Orthopedics preferred. + ... **Req Number** 167729 Office Assistant/Insurance Authorization Specialist - Temporary FlexStaff is seeking an Office...and pre-authorization via appropriate method. + Verify that all billing is processed daily and that it is accurate,… more
- CSC ServiceWorks (Queens County, NY)
- …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... As an Accounts Receivable Specialist , you'll play a key role in keeping our...payments, and resolve discrepancies while working closely with sales, collections , and customer service teams. Your work directly impacts… more
- FlexStaff (New York, NY)
- …The ideal candidate would have at least 3 (three) years of healthcare billing / collections experience. + Verify patient insurance eligibility and benefits. + ... **Req Number** 167685 FlexStaff is seeking a Insurance Authorization Specialist with experience in Healthcare Insurance Pre-Authorization and Medical Billing for… more
- FlexStaff (New York, NY)
- …and clerical experience required. + At least three years healthcare billing / collections experience required. + Experience in Orthopedics preferred. + ... Number** 158923 FlexStaff is seeking an Office Administrator/Insurance Authorization Specialist for one of our clients. Duties/Responsibilities + Provides clerical… more
- Robert Half Finance & Accounting (Avenel, NJ)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in the Avenel, New Jersey area. In this role, you will play a vital ... are accurate and complete. * Collaborate with the team to manage collections , reconcile accounts, and address past-due balances effectively. * Communicate with both… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that ... high-volume environment. **Daily Processing of Cash Receipts** : + The specialist handles the daily processing of cash receipts, including posting payments… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Medical Office Specialist (Certified Medical Assistant)-Adult Primary Care Center-Mount Sinai Rivington-9am to 5:15pm M-F** The Medical Office ... Specialist offers clinical and medical office support to physicians...discharge summaries, referral information, etc. 21. Performs routine cash collections at time of service. 22. Completes forms and… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Medical Office Specialist offers clinical and medical office support to physicians and surgeons. Assists in patient care and administrative ... lab/x-ray reports, discharge summaries, referral information, etc. 19. Performs routine cash collections at time of service. 20. Completes forms and requisitions as… more