- Robert Half Finance & Accounting (Penfield, NY)
- …and ensure payroll postings are handled efficiently. * Supervise billing operations, accounts payable (AP), and accounts receivable (AR) functions. * ... accounting, maintaining precise records and supporting budgetary goals. * Reconcile accounts and maintain the general ledger to ensure accurate financial… more
- Rochester Regional Health (Rochester, NY)
- …include basic knowledge of medical billing , medical claims processing and accounts receivable collections. The Medical collection specialist must have the ... The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...Ability to learn and understand medical billing protocol and reimbursement issues, work within Meditech and… more
- Northwell Health (Melville, NY)
- …service issues that include but are not limited to: researching and analyzing accounts receivable and outstanding balances, negotiating and advising on the ... Revenue Cycle team performs a vital role within our organization by handling all billing and collecting of hospital receivables. There are a wide range of career… more
- WMCHealth (Warwick, NY)
- …insurance benefits and non-covered amounts. . Verifies insurance coverage, conducts accounts receivable inquiries, insurance proration and verification, and ... errors for quality assurance measures. . Identifies, analyzes, prioritizes and resolves account problems. . Prepares documents and reports as needed. . Counsels and… more
- CBRE (New York, NY)
- …outputs on the account . + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + Deliver monthly reporting support on ... customer service and administrative support to a large Business Unit, Facility, or Account . This job is part of the Contract Quality Management job function. They… more
- Calspan (Buffalo, NY)
- …will prepare, post, verify, and record customer payments and transactions related to accounts receivable . You will also be responsible for creating invoices ... phone regarding payment status. Serve as a point of contact regarding billing and payment options. Produce collection correspondence and coordination of invoices. +… more
- Nuvance Health (Poughkeepsie, NY)
- …as regulatory and contractual compliance. 5. Performs collections of outstanding accounts receivable . Accurately estimates the patient liability. (copayments, ... ED bed management application. 4. Facilitates in gathering accurate patient billing information. Ensures that proper selection of insurance, plan type,… more
- Ellis Medicine (Clifton Park, NY)
- …billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... etc., and route appropriately to ensure proper coding and billing charges. + Provide patients with forms and/or documentation...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- University of Rochester (Rochester, NY)
- …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... issues within team, revenue cycle or stakeholders handling charging and billing related issues. May perform other duties as assigned. **Background Expectations:**… more
- Mount Sinai Health System (New York, NY)
- …person for revenue close including gross revenue and patient stat analysis and accounts receivable valuation calculations. + Conduct complex analyses adhering to ... and A/R -related financial reporting and will partner closely with operations, billing , and financial planning and analysis to ensure GAAP compliant revenue… more
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