- 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 (New York, 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
- CUNY (Queens, NY)
- …and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax ... Finance Coordinator - Accounting/ Accounts Payable (aHEO) **POSITION DETAILS**...Business Units * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries,… more
- Southern Glazer's Wine and Spirits (Syosset, NY)
- …to support accurate and efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve ... and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and a 401(k) plan. We also… more
- EMCOR Group (New York, NY)
- …to instill a quality customer service philosophy in all service technicians. + Process billing and assist with accounts receivable . + Process weekly ... 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
- PSEG Long Island (Hicksville, NY)
- …years equivalent work experience preferably in a process oriented function such as: billing , accounts receivable , administrative work or construction areas ... is not offering visa sponsorship for this position. **Job Summary** The Work Coordinator will be responsible for the day-to-day administration of the Stray Voltage… more
- All About Kids (Plainview, NY)
- …Department to ensure accurate reporting. + Manages bank reconciliations for approximately 12 accounts . + Assist Accounts Receivable team with bank deposits. ... virtually from home on select days. Essential Functions + Accounts Payable - oversee AP Coordinator +...vendors. + Maintains schedule of outstanding checks per bank account . + Year-end 1099's-work with payroll company to set… more