- CSC ServiceWorks (Long Island City, NY)
- …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... As an Accounts Receivable Specialist , you'll play a key role in keeping our...payments, and resolve discrepancies while working closely with sales, collections , and customer service teams. Your work directly impacts… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced E- Billing and Collections Specialist to join our client's growing legal team in New York, New York. This role ... is vital to ensuring efficient management of electronic billing processes and collections within a dynamic law firm environment. The ideal candidate will bring… more
- Fedcap (New York, NY)
- Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing and collection activities for the Agency's ... customer base. This includes understanding the funder's contract and associated billing requirements by working with program staff and internal finance teams to… more
- Robert Half Finance & Accounting (New York, NY)
- …Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you will play ... service to clients while handling inquiries or disputes related to billing or collections . + Prepare regular reports on collections activity, outstanding… more
- Actalent (Hackensack, NJ)
- Job Title: Research Billing Specialist As a Research Billing Specialist , you will manage invoices and track payments from clinical trial sponsors for ... with billing /coding and/or financial business operations. + Experience with billing and collections processes. Work Environment The organization offers a… more
- New York Health Care (Valley Stream, NY)
- …are being followed up on in a timely fashion. + Correct any billing issues making any necessary adjustments, while communicating these changes to the contract ... and filing appeals when necessary. + Correct system issues pertaining to billing , patients and or caregivers as directed by management. + Requirements: + Previous … more
- Robert Half Accountemps (White Plains, NY)
- …clients. As we continue to grow, we are seeking an experienced Accounts Receivable Collections Specialist to support our finance team on a contract basis. ... Position Summary: The Accounts Receivable Collections Specialist will be responsible for managing...with sales, customer service, and finance teams to resolve billing discrepancies or disputes. + Maintain accurate records of… more
- Robert Half Accountemps (New York, NY)
- …long-term contract position, you will play a crucial role in managing the billing and collections processes while ensuring accuracy and compliance. This ... to audit-related inquiries. * Identify opportunities for process improvements within billing and collections workflows to enhance efficiency. Requirements *… more
- Robert Half Accountemps (Wood Ridge, NJ)
- …position offers an excellent opportunity to manage critical financial processes, including billing , collections , and cash applications. As a Contract to ... Description We are looking for an Accounts Receivable Specialist to join our team in Wood Ridge,...Requirements * Proven experience in accounts receivable operations, including billing and collections . * Proficiency in cash… more
- FlexStaff (Chappaqua, NY)
- …is seeking a highly organized and detail-oriented Bilingual Accounts Receivable Specialist with experience in Good Faith Estimates and pre-service collections ... manage Good Faith Estimates in compliance with current regulations + Handle collections prior to service with professionalism and empathy + Maintain accurate records… more
- FlexStaff (East Meadow, NY)
- …and clerical experience required. + At least three years healthcare billing / collections experience required. + Experience in Orthopedics preferred. + ... **Req Number** 167729 Office Assistant/Insurance Authorization Specialist - Temporary FlexStaff is seeking an Office...and pre-authorization via appropriate method. + Verify that all billing is processed daily and that it is accurate,… more
- CSC ServiceWorks (Queens County, NY)
- …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... exciting opportunity to make a real impact every day. As an **Accounts Receivable Specialist ** , you'll play a key role in keeping our financial operations running… more
- FlexStaff (New York, NY)
- …and clerical experience required. + At least three years healthcare billing / collections experience required. + Experience in Orthopedics preferred. + ... Number** 158923 FlexStaff is seeking an Office Administrator/Insurance Authorization Specialist for one of our clients. Duties/Responsibilities + Provides clerical… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and efficiently** , ensuring that ... high-volume environment. **Daily Processing of Cash Receipts** : + The specialist handles the daily processing of cash receipts, including posting payments… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Medical Office Specialist (Certified Medical Assistant)-Adult Primary Care Center-Mount Sinai Rivington-9am to 5:15pm M-F** The Medical Office ... Specialist offers clinical and medical office support to physicians...discharge summaries, referral information, etc. 21. Performs routine cash collections at time of service. 22. Completes forms and… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Medical Office Specialist offers clinical and medical office support to physicians and surgeons. Assists in patient care and administrative ... lab/x-ray reports, discharge summaries, referral information, etc. 19. Performs routine cash collections at time of service. 20. Completes forms and requisitions as… more
- AutoZone, Inc. (Bronx, NY)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… more
