- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly...many training opportunities for career development. + Flexible spending accounts (FSAs) are available so employees can set aside… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- City of New York (New York, NY)
- …Lands Stewardship Property Management Supervisor, the Associate Staff Analyst will serve as Accounts Receivable Manager and will serve as the in house expert ... information, identifying bad debt and facilitating write offs, balancing accounts , and resolving permittee payment issues. - Updating, evaluating, developing… more
- 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) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims,… more
- Charles Evans Center (Bethpage, NY)
- Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles ... Evans Center (CEC Health Care) is a mission-driven nonprofit providing high-quality, integrated health and human services to individuals with complex needs. We are proud to deliver compassionate, community-based care across Nassau County. We operate Federally… more
- Catholic Health (Buffalo, NY)
- …Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all ... + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and portals. + Performs other… more
- SUNY Upstate Medical University (Syracuse, NY)
- …not limited to follow up on claim submissions, investigating patient accounts , resolving denials, and fielding all incoming correspondence. Answering incoming phone ... calls from patients pertaining to billing, insurance, and payments. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Will consider equivalent combination of education and experience.… more
- City of New York (New York, NY)
- …THE AGENCY The Department of City Planning (DCP) plans for the strategic growth and development of the City through ground-up planning with communities, the ... development of land use policies and zoning regulations applicable citywide and sharing its perspectives on growth and community needs with sister agencies in collaboration with the Mayor's Office of Management and Budget (OMB). DCP is a great place to work -… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Under the guidance of the Director of A/R Follow Up, the A/R Manager is responsible for the overall management, administration and performance of the Follow Up Team, ... Large or Small Balance Units. Ensures that third party payers and patients are billed accurately, and outstanding balances are resolved in a timely manner. Acts as intermediary for both outside departments and Patient Financial Services personnel in answering… more
- Robert Half Finance & Accounting (Melville, NY)
- …a focus on detail and accuracy. * Strong knowledge of account reconciliation, accounts payable, and accounts receivable processes. * Proficiency in using ... payable processes, including reviewing invoices and processing payments. * Oversee accounts receivable tasks, such as generating invoices and tracking payments.… more