- 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 ... patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and collection… 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...many training opportunities for career development. + Flexible spending accounts (FSAs) are available so employees can set aside… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- Mount Sinai Health System (New York, NY)
- …researches 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,… more
- SUNY Upstate Medical University (Syracuse, NY)
- …not limited to follow up on claim submissions, investigating patient accounts , resolving denials, and fielding all incoming correspondence. Answering incoming phone ... calls from patients pertaining to billing, insurance, and payments. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Will consider equivalent combination of education and experience.… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Under the guidance of the Director of A/R Follow Up, the A/R Manager is responsible for the overall management, administration and performance of the Follow Up Team, ... Large or Small Balance Units. Ensures that third party payers and patients are billed accurately, and outstanding balances are resolved in a timely manner. Acts as intermediary for both outside departments and Patient Financial Services personnel in answering… more
- FlexStaff (Chappaqua, NY)
- …- Review insurance payments for accuracy based on fee schedules - Prepare and submit appeals for underpaid or denied claims - Follow up with insurance carriers ... **Req Number** 159695 FlexStaff Our client is seeking a skilled AR Specialist/ Biller with a minimum of 2 years of experience in medical billing, including filing claim appeals. The ideal candidate will have strong organizational skills, excellent attention to… more
- CUNY (New York, NY)
- …budget utilization to recommend improvements. + Document the collection of revenue and accounts receivable , as applicable. + Track and maintain financial data; ... trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal… more
- WMCHealth (Valhalla, NY)
- …link Job Details: Job Summary: Coordinate, prepare and analyze complex accounts receivable and/or financial reports. Responsibilities: + Manage appropriate ... Patient Account Analyst Company: NorthEast Provider Solutions Inc. City/State:...systems for accounts receivable and/or financial reporting. Prepare written… more
- Weill Cornell Medical College (New York, NY)
- …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... Title: Account Administrator-Revenue Cycle Location: Midtown Org Unit: Revenue...+ Reconciles revenue cycle matters such as past due accounts and invoices; reviews aging balances and takes appropriate… more