- CSC ServiceWorks (Long Island City, NY)
- …for hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm ... to make a real impact every day. As an ** Accounts Receivable Specialist ** , you'll... ledgers align with the general ledger + Prepare AR aging reports and support month end and year… more
- Mount Sinai Health System (New York, NY)
- …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... **Job Description** The Procedural Billing Specialist I is responsible for...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing … more
- Mount Sinai Health System (New York, NY)
- …for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in these ... Billing Specialist is responsible...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.… more
- Robert Half Accountemps (Matawan, NJ)
- Description We are looking for a detail-oriented SR. AR / Billing Specialist to join our team on a contract basis in Monmouth County, New Jersey. In this role, ... billing activities. Requirements * At least 1 year of experience in billing , accounts receivable , or a related field. * Proficiency in Microsoft Excel,… more
- Fedcap (New York, NY)
- …to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to provide ... Position Summary: The Billing and Collections Specialist will be...terms and conditions of the customer contract. + Monitor accounts to identify outstanding debts. + Contact customers to… more
- Mount Sinai Health System (Elmhurst, NY)
- …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... edit list and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in New York, New York. In this long-term contract position, you will ... to enhance efficiency. Requirements * At least 3 years of experience in accounts receivable , billing , or finance; candidates with 5+ years of experience… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... effective communication and detailed documentation. Responsibilities: + Manage the full accounts receivable process, including billing , reconciliations, and… more
- Robert Half Accountemps (Wood Ridge, NJ)
- Description We are looking for an Accounts Receivable Specialist to join our team in Wood Ridge, New Jersey. This position offers an excellent opportunity to ... financial data and prepare reports. Requirements * Proven experience in accounts receivable operations, including billing and collections. * Proficiency in… more
- City of New York (New York, NY)
- …of Patient Billing by working alongside a team of talented health insurance billing specialist , you will perform health insurance billing activities and ... Description: Bureau of Revenue focus on optimization of insurance billing and reimbursements for service provided to insured New...and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- …seeking a Collections Specialist to join their growing company. This Collections Specialist will manage accounts receivable processes by working closely ... timely payments and resolve outstanding debts. The ideal Collections Specialist will have prior experience out of the legal...Prepare detailed reports for clients and partners related to accounts receivable . + Generate and distribute monthly… more
- Robert Half Finance & Accounting (New York, NY)
- …in all accounting processes. This position requires a proactive approach to handling accounts payable, accounts receivable , and related financial activities. ... New York City firm is currently seeking an Accounting Specialist to join their team! In this role, you...Responsibilities: * Process and manage accounts payable and accounts receivable … 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 ... Job Title: Immigration Specialist PVN ID: RF-2506-006891 Category: Managerial and Professional...immigration legal services with Procurement and Payables, ensuring proper billing to project accounts . + Remain current… more
- Association of National Advertisers (New York, NY)
- …help transform the industry! Role Overview The Membership Finance & Operations Specialist is responsible for executing and improving core operational processes that ... and distribute membership dues invoices based on contractual terms and established billing schedules + Assist in calculating dues for prospective and renewing… more
- HANAC, Inc. (Astoria, NY)
- …and services to diverse NYC communities, is seeking an Occupancy /Compliance Specialist to join our Property Management team. This role oversees leasing, occupancy, ... + Reporting: Submit monthly reports, including the vacancy tracker, AR tracker, move-in/move-out tracker, e-rent roll, and other relevant...50059 forms are signed and completed 30 days before billing , close out all certifications in the month they… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- About The Role BHPS has a great opportunity for an Accounts Payable Specialist to join the Finance Team. Reporting to the Accounting Supervisor, the Accounts ... the running of "pay when paid" model with the AR Supervisor to capture all current accounting data needed...process accurate monthly payments. Investigate and resolve discrepancies between billing and pass thru items. + Post ACH and… more
