• Billing Coordinator - Accounts

    Mount Sinai Health System (New York, NY)
    …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, monitors… more
    Mount Sinai Health System (09/17/25)
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  • Patient Accounts Receivable Billings…

    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 ... vendor (Solutions4) + Resolve claim denials and outstanding A/R to support timely collections + Review and update billing policies and procedures for efficiency and… more
    Charles Evans Center (08/23/25)
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  • Credit & Collection Supervisor, NY Metro District

    KONE, Inc (New York, NY)
    …business plans. You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years ... managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    KONE, Inc (08/21/25)
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  • Accounts Receivable Specialist…

    Catholic Health (Buffalo, NY)
    …payment information. + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and ... Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all… more
    Catholic Health (09/28/25)
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  • Financial Manager, Auxiliary Services

    Binghamton University (Binghamton, NY)
    …system configuration, cash handling procedures, and tuition-related credits. + Maintain accounts receivable , ensuring timely collections , proper application ... at Binghamton University. Financial Operations + Record journal entries, reconcile accounts , and manage credit card deposits and bank transfers using Financial… more
    Binghamton University (08/28/25)
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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, ... Paid holidays and vacation **What is a Collections Program Manager?** A Collections Program Manager in the Customer Account Services Group is responsible for… more
    Central Hudson Gas & Electric Corporation (09/24/25)
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  • Revenue Cycle Specialist I

    The Institute for Family Health (New Paltz, NY)
    …and collections and will provide support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must be ... of designated accounts . + Assures the smooth operation of designated accounts receivable through proper follow-up and adherence to existing policies and… more
    The Institute for Family Health (09/11/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Farmingdale, NY)
    …submit job cost billings to various agencies using their specified systems. * Manage accounts receivable processes, including timely collections . * Handle ... in bookkeeping, preferably within the construction industry. * Familiarity with accounts receivable and accounts payable processes. * Proficiency in bank… more
    Robert Half Finance & Accounting (08/28/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Albany, NY)
    …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... 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
    Cardinal Health (09/15/25)
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  • College Accounting Assistant - Collections

    CUNY (Queens, NY)
    …or similar courses. **OTHER QUALIFICATIONS** *One year of Higher Education experience ( Accounts Receivable experience a plus) *Associate degree or higher, ... College Accounting Assistant - Collections (Provisional) **GENERAL DUTIES** Under direct supervision, performs bookkeeping, clerical, and sub professional work of… more
    CUNY (09/08/25)
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