- Cardinal Health (Albany, NY)
- … Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... building relationships of trust with customers and internal business partners. The Coordinator , Collections is responsible for the timely follow-up and… more
- Cardinal Health (Albany, NY)
- …contributes to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable. This includes dispute research, ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to… 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 customer ... service experience; Billing and Collections experience helpful, but not required. Individual will take...our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant should display… more
- Univision Communications, Inc (New York, NY)
- TelevisaUnivision is looking for an Account Coordinator to join our team! We seek an enthusiastic and aggressive self-starter to assist Account Executives in ... in hand with Univision TV station teams, traffic/copy team, finance/ collections team and reporting directly to the Local Sales...the agency, stations and traffic. + Posting, pre-posting on accounts and creating ADU schedules as necessary to ensure… more
- Utica University (Utica, NY)
- Position Information **Job Title** Student Accounts Coordinator (10-Months) **Posting Number** S00562 **Position Type** Full Time **Hours/Schedule** Standard ... all payments to Utica University for student and interdepartmental account ; data and reports relating to various programs such... agencies. + Acts as Liaison between UU and Collection Agencies to post payments and keep accounts… more
- Utica College (Utica, NY)
- Student Accounts Coordinator (10-Months) Posting Number S00562 Position Type Full Time Hours/Schedule Standard Utica University business hours: 8:00am -5:00pm ... all payments to Utica University for student and interdepartmental account ; data and reports relating to various programs such... agencies. + Acts as Liaison between UU and Collection Agencies to post payments and keep accounts… more
- City of New York (New York, NY)
- …services include locating absent parents, establishing paternity and support, support collections , and the modification and enforcement of child support orders. ... adjustments. The Principal Administration Associate III serves as the Coordinator of the Tax Offset/Suspense Unit who will: Oversee...Unit who will: Oversee the processing of child support account adjustment based on various tax offset lists, as… more
- WMCHealth (Kingston, NY)
- Patient Account Coordinator Company: HealthAlliance Hospital City/State: Kingston, NY Category: Clerical/Administrative Support Department: Patient Accounting ... for financial/cost reporting. + Establishes and maintains private pay collection procedures. Identifies accounts for outside ...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
- The Institute for Family Health (New Paltz, NY)
- REVENUE CYCLE COORDINATOR Job Details Job Location New Paltz Family Health Center - New Paltz, NY Position Type Full Time Education Level High School Salary Range ... 10 Years Experience, Education, Certification) SUMMARY: The Revenue Cycle Operations Coordinator is cognizant of the philosophy, standards, objectives and policies… more
- Mount Sinai Health System (New York, NY)
- …timely manner. Resolves EOB discrepancies and 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) + Electronic claims processing preferred.… more
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