- Cardinal Health (Albany, NY)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Team Lead performs day-to-day AR functions with the ... Acts as a subject matter expert in claims processing. + Processes claims: investigates insurance claims; properly resolves by follow -up & disposition. + Lead and… 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
- St. Mary's Healthcare (Amsterdam, NY)
- …GED or three (3) years relevant experience required. Minimum one (1) year accounts receivable experience, claim posting, or banking preferred. Required Skills ... on experience and other factors permitted by law. Responsibilities: + Reviews insurance explanation of benefit reports for accuracy. Routes credit balance … 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
- 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
- Catholic Health (Williamsville, NY)
- …from Overtime: Exempt: No Work Schedule: Days Hours: 7:00am-4:00pm Summary: The Accounts Receivable Specialist-Billing supports the revenue cycle for Trinity ... (4) Provide review of the first fourteen days of follow up on the claim to ensure proper receipt...to ensure proper receipt of the claim by the insurance company or State/Federal agency. A high level of… more
- Catholic Health (Buffalo, NY)
- … insurance information, reviewing billing information, verify accuracy of charges. Performs follow -up on insurance company denials on a timely basis + Review ... response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. +... with each action taken into appropriate system. + Follow up on all daily correspondence received on a… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Responsible for following up on medical claims including but not limited to follow up on claim submissions, investigating patient accounts , resolving denials, ... correspondence. Answering incoming phone calls from patients pertaining to billing, insurance , and payments. Minimum Qualifications: High School degree or equivalent… more
- Community Housing Innovations (White Plains, NY)
- …and specific to the successful implementation of this position. + Follow all Accounts Payable and Accounts Receivable procedures and any new accounting ... time off + Personal and Sick Days + Health insurance and health reimbursement account + Dental...JOB SUMMARY Responsible for general accounting tasks regarding selected accounts receivable , selected accounts payable.… more
- US Foods (New York, NY)
- …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... products and services. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow -up on a systematic basis.… more