- 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
- 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
- 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
- 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
- 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