- 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 (Wantagh, 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
- Modivcare (NY)
- …this opportunity may be the right fit for you! Modivcare is looking for an experienced Billing Coordinator II to join our team! This position is responsible for ... + Proficient in managing multiple tasks as the same time. + Experience with Accounts Receivable follow-up process. + Attention to detail and accuracy in all… more
- Community Housing Innovations (White Plains, NY)
- …development plans JOB SUMMARY Responsible for general accounting tasks regarding selected accounts receivable , selected accounts payable. Interfaces with ... Senior Accounts Payable Coordinator Job Details Job...the successful implementation of this position. + Follow all Accounts Payable and Accounts Receivable … more
- University of Rochester (Rochester, NY)
- … billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with ... the expected reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits needs special attention… more
- Elderwood (Williamsville, NY)
- …pay accounts , and processing daily transactions such as petty cash and accounts receivable . + Responsible for assisting the Business Office Manager with ... trust checks Qualifications Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge of Medicare A… more
- BronxCare Health System (Bronx, NY)
- …and payments. Process claims and maintains confidential information. Assist in all accounts receivable activities as required. Assist the admissions department ... Overview Performs resident screening, insurance verification, benefit application(s), billing , follow-up and posting. Work with Medicare, Medicaid, Managed Care,… more
- University of Rochester (Rochester, NY)
- … billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with ... the expected reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits needs special attention… more
- University of Rochester (Rochester, NY)
- … Coordinator IV is responsible for monitoring, reviewing and resolving system billing edits/Stop bills for unbilled hospital accounts that Provides billing ... and State regulations as well as specific payer agreements. Ensures that all billing and payments are processed per proper coding regulations and contracts. Prepares… more
- The Institute for Family Health (New Paltz, NY)
- …data exchange (claims/ERA/Eligibility) + Knowledge of cash application procedures and aged accounts receivable reporting + Competent typing / keyboarding skills ... REVENUE CYCLE COORDINATOR Job Details Job Location New Paltz Family...understanding of Commercial, Medicaid, Medicare and Supplemental Payment Programs, Billing and Collections processes including electronic forms of data… 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
- Alexandria Real Estate Equities, Inc (New York, NY)
- … payable invoice coding and approval. + Coordinate accounts receivable functions, including reviewing and distributing tenant billing statements and ... **Senior Coordinator - Asset Services** Location **New York, NY**...documentation and monitoring economic lease terms and details, tenant billing calculations, rent escalations, and operating expense allocations. +… more
- University of Rochester (Rochester, NY)
- …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
- EMCOR Group (Plainview, NY)
- …are not limited to: + Answer phones and forward to appropriate staff. + Process billing and manage accounts receivable . + Enter payroll. + Receive ... 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
- Binghamton University (Binghamton, NY)
- …support and training to departments. + Assist with the management of outstanding accounts receivable debt collections, acting as the liaison to our collection ... Maintain multiple third-party contracts, as well as coordinate the third-party billing process, including scheduling, distributing, and timely collection of monies… more
- Elderwood (North Creek, NY)
- …debt write-offs as approved by Administrator and forwards to the Director of Accounts Receivable . + Greets new resident and/or responsible party; provides ... account balances upon discharge or expiration and forwards to the Director of Accounts Receivable . + Notifies County Medicaid Offices of any applied income… more
- Guthrie (Johnson City, NY)
- …if no financial arrangement was made by phone. 3. Develop a daily accounts receivable report, monitoring and communicating with the front office staff ... Position Summary: The Single Billing Office Financial Counselor is responsible for interacting...account information. 10. Promptly reports system issues to Coordinator and/or Manager and provides feedback related to workflow… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Program Director who is the Principle Investigator (PI) and Coordinator who is a Co-PI. We are seeking a...application and admissions process. + Monitor the program email account ; provide clear, timely, and accurate responses, and direct… more
- CUNY (New York, NY)
- …+ Provide support to schools and other Central Office departments with CUNYfirst Account Receivable and Billing modules, and support ongoing Enterprise ... workflow - Performs related duties as assigned. Job Title Name: Finance Coordinator **CUNY TITLE** Assistant to HEO **FLSA** Non-exempt **COMPENSATION AND BENEFITS**… more