- 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 customer ... service experience; Billing and Collections experience helpful, but not required. Individual will take ownership of an A/R portfolio of our present clients. You… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary Under minimal direct supervision, the Senior Billing Coordinator is responsible for compiling, managing and executing attorney billing ... meetings to review unbilled matter comments, matter on-accounts, and e- billing issues + Work cooperatively with Collections ...and e- billing issues + Work cooperatively with Collections staff and assist with accounts receivable issues to… more
- The Mount Sinai Health System (New York, NY)
- …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... **Strength Through Diversity** The Mount Sinai Health System believes that diversity, equity, and inclusion are key drivers for excellence. We share a common devotion to delivering exceptional patient care. When you join us, you become a part of Mount Sinai's… more
- RWJBarnabas Health (Belleville, NJ)
- …Associates, 1 Clara Maass Drive, Belleville, NJ 07109 JOB SUMMARY: The Billing Coordinator is responsible for reviewing reconciliation reports, oversight of ... Billing Clerk-Administration Physicians-Full Time, DayReq #:0000126590 Category: Billing / Collections /Registration Status:Full-Time Shift:Day Facility:Emergency Medicine Associates… more
- RWJBarnabas Health (Newark, NJ)
- …(FT)-Orthopedics-Newark, NJ (CCMA Certification Required)Req #:0000129887 Category: Billing / Collections /Registration Status:Full-Time Shift:Day Facility:Barnabas ... all patient needs. + Act as a liaison between billing and providers and assist with completing billing... billing and providers and assist with completing billing edits. Responsible for the day-to-day administrative operations, daily… more
- HistoWiz (Long Island City, NY)
- …and the first network of top pathologists. About the position The Accounting Coordinator is responsible for assisting the Finance & Accounting team with various ... include but not limited to Accounts Receivables and Accounts Payables. The Accounting Coordinator is the primary resource for customer support calls related to … more
- Robert Half Finance & Accounting (New York, NY)
- …system experience - 2+ years of relevant experience in accounts receivable - Collections experience preferred - Strong familiarity with Billing Collection - ... Robert Half. This permanent opportunity for an Accounts Receivable Coordinator is in the New York, New York area....and resolve customer A/R issues, prepare aging reports, place billing and collection calls, maintain cash receipts journal, and… more
- BrightSpring Health Services (Fairfield, NJ)
- …Leads Patient Authorization Coordinator team in support of RCM to ensure billing and collections issues are researched and when possible, resolved + ... Our Company Amerita Overview The Patient Authorization Coordinator - Lead has primary responsibility for the...this position provides support and training for Patient Authorization Coordinator team members as well as other specialty intake… more
- iHeartMedia (White Plains, NY)
- …we do! **What We Need:** We're seeking a skilled Media Monitors Sales Team Coordinator (Sales Support Administrator) to act as an extension of our sales team, ... into tracking systems. track station call letter changes and billing information. + Submit special billing requests....& recaps + Assist the accounting team with customer collections issues **What You'll Need:** + Previous experience in… more
- Robert Half Finance & Accounting (New York, NY)
- …with a noteworthy benefits package. This permanent opportunity for an Accounts Receivable Coordinator is in the New York, New York area. Candidates who can enter, ... batches, research and resolve customer A/R issues, prepare aging reports, place billing and collection calls, maintain cash receipts journal, and update and… more
- The Mount Sinai Health System (New York, NY)
- …lab/x-ray reports, discharge summaries, referral information, etc. + Performs routine cash collections at time of service. + Completes forms and requisitions as ... surgical or procedure scheduling as needed, in conjunction with Surgical Coordinator or other similar role(s) verifying times with patients; preparing charts,… more