- University of Rochester (Rochester, NY)
- …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Performs follow -up activities designed to bring all open account … more
- Mount Sinai Health System (New York, NY)
- …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... account statements, balance due, and other patient and insurance billing issues. + Analyzes patients issues presented by...and courteous manner. + Review specific cases, re-bill and follow -up with third party payers for accounts … more
- Excelsior Orthopaedics Group (Amherst, NY)
- …unpaid claims, including composing and processing correspondence as required. + Participate in Accounts Receivable activities on past due accounts as ... challenging work; position responsible for adding charges into billing system, generating insurance claims and patient statements; posting payments, follow up on… more
- Robert Half Accountemps (Syracuse, NY)
- …* Reconcile various accounts , including bank accounts , credit cards, accounts payable, accounts receivable , and intercompany balances. * Process ... check and electronic deposits, applying payments correctly to client accounts . * Monitor the accounts receivable...the finance team. * Send monthly client statements and follow up on overdue invoices, particularly those exceeding 90… more
- Oak Orchard Health (Brockport, NY)
- …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... continuing education and professional development! + Company paid life Insurance ! + Generous PTO package that includes Vacation time,...the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
- Power-Flo Technologies (New Hyde Park, NY)
- Interested in gaining Accounts Receivable and Accounts Payable experience? Power-Flo Technologies is looking for a full-time Entry Level Administrator to ... vendors, and visitors. You will work closely with our Accounts Receivable , Accounts Payable, Sales,...Range: $16.50 - $19/hour Competitive Benefits Package + Health insurance (medical, dental, vision) + PTO program and paid… more
- TEKsystems (Melville, NY)
- …+ Ensure adherence to internal policies, procedures, and compliance guidelines. + Conduct insurance follow -up and utilize payer contracts to validate and resolve ... Required Skills & Experience: + Intermediate-level experience in physician billing and insurance follow -up. + Strong understanding of payer contract terms and… more
- EFI Global (Buffalo, NY)
- …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… more
- WMCHealth (Suffern, NY)
- …of medical billing computer software required . Experience in researching patient accounts and reconciling accounts receivable issues with finance ... claims from Medicaid or third party payers. + Investigates and resolves account discrepancies and determines potential insurance /patient refunds. + Investigates… 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