- Robert Half Finance & Accounting (New York, NY)
- …team at an expanding company. We are currently searching for an organized, detail-oriented Accounts Receivable Specialist with 3+ years of experience in ... Description Robert Half is looking for an Accounts Receivable (A/R) professional to join...disputes efficiently. Responsibilities: + Oversee all aspects of the account receivables, including billing , collections, and chargebacks.… more
- Performance Optimal Health (Stamford, CT)
- …position is responsible for managing the revenue cycle functions related to patient billing and accounts receivable . The ideal candidate is detail-oriented, ... continues to scale, we are looking to hire a Billing Specialist /AR within our Revenue Cycle/Business Administration...BS preferred. + 2+ years of experience in medical billing or accounts receivable +… more
- The Mount Sinai Health System (New York, NY)
- …Meets with practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less ... **JOB DESCRIPTION** Responsible for multiple components of the billing process for specialized or complex pre and...specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment… more
- The Mount Sinai Health System (New York, NY)
- **JOB DESCRIPTION** The Procedural Billing Specialist III is a senior level individual, responsible for multiple components of the billing process for ... specialized or complex pre and post-surgical procedures, including coding, Accounts Receivable , Charge Entry, Edits and Payment Posting. Facilitates claims… more
- The Mount Sinai Health System (New York, NY)
- …reports once a month for Specialty Manager for status of collections on accounts receivable **QUALIFICATIONS** + HS. Diploma/GED. + 2-3 years of professional ... denials, etc. **RESPONSIBILITIES** + Follows-up on all third party receivable activities, self-pay claims, and denials + Posts, reviews,...Contacts the carrier, by telephone, for current status of accounts + Follows up on ticklers on a timely… more
- Weill Cornell Medical College (New York, NY)
- …certified from AHIMA or from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + ... Title: Revenue Cycle Specialist -Revenue Integrity Location: Midtown Org Unit: AR -...other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities**… more
- Robert Half Finance & Accounting (Melville, NY)
- …customer calls and provide necessary assistance. + Collaborate with accounts receivable department and sales teams to resolve billing and collection issues. ... of commercial accounts ; initiate collections on past-due accounts . + Monitor customer account details to...Collections Specialist or a similar role in accounts receivable . + Exceptional negotiation and decision-making… more
- Leviton (Melville, NY)
- …Customer Service. Work closely with Customer Service, Warehouses and Plants, Accounts Receivable , and External Auditors researching shipping/delivery inquiries. ... Customer Service. Work closely with Customer Service, Warehouses and Plants, Accounts Receivable , and External Auditors researching shipping/delivery inquiries.… more
- City of New York (New York, NY)
- …Money Management System (MMS), Investigative Reporting Information System (IRIS) and Division of Account Receivable and Billing (DARB). - Utilize modern ... Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE OR IN A COMPARABLE...reporting. The OAS-DART is recruiting for one (1) Computer Specialist Software Level I to function as a Business… more
- Robert Half Finance & Accounting (Bay Shore, NY)
- …discrepancies in invoicing or payments. * Prepare reports detailing collection activity and accounts receivable status. * Collaborate with the sales and customer ... Description We are in the process of recruiting a Collections Specialist based in Babylon, New York, United States. This role is primarily focused on and involves… more
- WSP USA (New York, NY)
- …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more… more