- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- FLACRA (Newark, NY)
- …internal teams. + Post charges and payments accurately in the billing system. + Monitor accounts receivable and follow up on outstanding balances. + Work ... Accounting: Accounts Receivable , Medical Biller FLACRA Newark, NY (Onsite) Full-Time $20.00 - $21.00/Hour Apply Now… more
- Robert Half Accountemps (New York, NY)
- …as needed. * Assist in preparing financial reports related to accounts receivable . * Monitor outstanding balances and follow up on overdue payments. * ... in cash applications and account reconciliation. * Strong knowledge of accounts receivable processes and procedures. * Familiarity with managing chargebacks… more
- Expeditors (Uniondale, NY)
- …Sales, Billing and Account Management teams + Proactively identify problem accounts and follow up via email/telephone to effectively resolve issues. + ... KEY RESPONSIBILITIES: + Revenue recovery and resolution of assigned Accounts Receivable portfolio through verbal and written...Holiday, Sick Time + Health Plan: Medical + Life Insurance + Employee Stock Purchase Plan + Training and… more
- Robert Half Accountemps (Rochester, NY)
- Description We are looking for a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our team. This role is responsible for managing the ... payments, including checks, credit cards, and ACH transactions + Follow up with customers regarding outstanding balances and past-due... accounts + Apply payments accurately to customer accounts + Reconcile accounts receivable … more
- Robert Half Accountemps (Albany, NY)
- Description Overview: We are seeking a detail-oriented and reliable Accounts Receivable Clerk to join our clients accounting team on a temporary basis. The ideal ... environment. Key Responsibilities: + Process customer payments, apply cash receipts, and reconcile accounts + Monitor aging reports and follow up on overdue… more
- Cardinal Health (Albany, NY)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… more
- Westchester Jewish Community Services (White Plains, NY)
- …delinquency and past due collection goals, involving analysis, research, and follow -up activities. + Overseeing rate update projects, enter new carrier rates ... rate set-ups for new or established programs + Investigating non-payment accounts and collaborating with clients to resolve outstanding balances. + Facilitating… more
- US Physical Therapy (Uniondale, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role ... revenue cycle management! **What You'll Do** + Manage commercial insurance claims from submission through payment + Follow...issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve… more
- 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 AR aging schedule, monthly reports, monthly bank… more
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