• Procedural Billing Specialist I - Surgery

    Mount Sinai Health System (New York, NY)
    …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... Specialist works directly with the Department Administrator. Reports to Billing Manager /Revenue Cycle Manager . **Qualifications**...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing more
    Mount Sinai Health System (08/29/25)
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  • Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …email; assist with resolving account questions or concerns. + Assist with Accounts Receivable (A/R) follow-up and collection activities on past due ... accounts as directed by the Billing Manager . + Maintain strict confidentiality of...analytical skills to interpret EOBs, address denials, and resolve account discrepancies preferred. + Demonstrated attention to detail, time… more
    Excelsior Orthopaedics Group (10/01/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Syracuse, NY)
    …submission and payment processing. Candidates should possess a strong background in accounts receivable management and electronic claims systems, coupled with ... billing issues, payment discrepancies, and collection challenges to the Billing Manager promptly. * Leverage agency IT systems to streamline work processes… more
    Robert Half Accountemps (10/01/25)
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  • Billing Specialist-Msh-78319-030

    Mount Sinai Health System (Elmhurst, NY)
    …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... complaint manner. Work with the Faculty Practice Group Compliance Manager and Administrator to ensue all FPG revenue is...requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or… more
    Mount Sinai Health System (09/18/25)
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  • Account Manager - Digital Media…

    Sharecare (New York, NY)
    …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client ... tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
    Sharecare (09/04/25)
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  • Revenue Cycle Specialist II

    The Institute for Family Health (New Paltz, NY)
    …and the Organization. This position requires advanced working knowledge of medical accounts receivable billing and collections. Must demonstrate the ... ability to complete work in designated area of accounts receivable with measurable results. Staff in...receipt. + Performs work queue activities according to designated account receivable area's policies and procedures. This… more
    The Institute for Family Health (09/12/25)
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  • Project Manager I (Cancer Clinical Trials…

    Mount Sinai Health System (New York, NY)
    … reconciliation & close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies + Invoicing, ... accounting data related to accounts payable and receivable , disbursement, patient billing , and collection activities....obligations, posts and tracks expenses for study and vendor accounts . Responsible for timely clinical trial account more
    Mount Sinai Health System (08/01/25)
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  • Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …analyze reports, follow through actionable reports, and oversee process of appropriate billing . Oversight of accounts receivable , payment posting, ... and front office staff. Job Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
    Oak Orchard Health (07/16/25)
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  • Finance Coordinator- Accounting/ Accounts

    CUNY (Queens, NY)
    …and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax ... Finance Coordinator- Accounting/ Accounts Payable (aHEO) **POSITION DETAILS** Reporting to the...Business Units * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries,… more
    CUNY (10/01/25)
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  • Collections Program Manager

    Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
    …coordinated and customer-focused resolution efforts. Key responsibilities include monitoring accounts receivable , identifying and engaging customers in arrears, ... and vacation **What is a Collections Program Manager ?** A Collections Program Manager in the Customer Account Services Group is responsible for overseeing… more
    Central Hudson Gas & Electric Corporation (09/24/25)
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