- 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
- 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
- Stony Brook University (Stony Brook, NY)
- …a Transplant Department, Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration ... Finance Coordinator - Bone Marrow Transplant **Position Summary** At...to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing… more
- Robert Half Accountemps (New York, NY)
- …vendors to ensure timely payments and issue resolution + Provide general support for Accounts Payable and Accounts Receivable , including data entry tasks ... Description About the Role We are seeking a detail-oriented Accounting Coordinator to provide support to the Accounting and Finance team. This temporary backfill… more
- EMCOR Group (Plainview, 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
- Tutor Perini (New York, NY)
- …b. Review and approve batches and forward to AP entry clerk for processing; 3. Accounts Receivable a. Assist the project management team with the submission and ... with any and all accounting policies and procedures. 2. Accounts Payable a. Ensure all invoices are routed correctly...and update as required; b. Reconcile and monitor contract billing status and ensure timely and complete submission of… more