• Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …hospital and departmental procedures relative to explanation of charges, billing , reimbursement and accounting functions. + Reviews, compiles, approves, submits ... new hire and cross training programs. + Coordinates and delivers customer service, billing , and in-service training for all staff, existing and new hires. + Assists… more
    University of Rochester (08/07/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500288 Clin Labs Billing Work Shift: UR - Day (United States of America) Range: UR URCA 206 ... feedback to supervisors and managers. Supports some aspects of billing office operations, including basic principles of staff management/supervision. Works… more
    University of Rochester (08/07/25)
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  • HIM Data Integrity Coordinator III

    University of Rochester (Rochester, NY)
    …with hospital policy and all needed documentation is available for coding and billing processes. Adds deficiencies to electronic health record if they have not been ... and problem-solving skills required + Familiarity with hospital registration and billing systems, EMRs, insurance and provider databases preferred The University of… more
    University of Rochester (08/07/25)
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  • Service Coordinator /Dispatcher

    EMCOR Group (New York, NY)
    …customer and the service department (account managers, service manager, technicians, and billing ). + Responsible for taking service calls, quoted jobs, and warranty ... work from start (initial call) to completion ( billing ). + Review service jobs, quoted jobs, & service projects to determine time frame for completion, identify… more
    EMCOR Group (07/26/25)
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  • LPN Office Coordinator - Administration…

    Guthrie (NY)
    …Patient Census and Level of Care Records. 5. Preparing end of month billing reports utilizing admission, discharge and census data. 6. Creating format of clinical ... the standards of the Nurse Practice. 8. Preparing the Medical Records for billing after completion of chart audits. 9. Coordinate tracking of physician signatures… more
    Guthrie (07/23/25)
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  • Air Import Coordinator

    OEC Group (Queens, NY)
    …of air import shipments including preparing documentation, data entry, tracing, billing , arranging deliveries, etc. + Closely track and trace all international ... Generates and monitors reports daily. + Creates invoices to be processed for billing purposes. + Addresses internal and external inquiries and directs to the correct… more
    OEC Group (07/08/25)
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  • National Account Installation/Service…

    Everon (Long Island City, NY)
    …is responsible for scheduling install appointments, resolving customer issues, billing /invoicing review, and contract paperwork. May support warehouse and/or other ... is completed properly within the designated time. + Responsible for all contract billing adjustments within the WIP process + Order material and equipment. + Receive… more
    Everon (05/30/25)
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  • Mailroom Coordinator III / Lead

    Canon Business Process Services (New York, NY)
    …monthly production and volume reports in order to measure productivity and prepare billing charges May possibly perform any of the following functions at the ... direction of the Site Manager: + Set up and maintain client's kitchen areas and conference rooms, order food and make coffee + Provide reception work such as answering telephones, taking messages and greeting visitors + Move boxes, supplies or furniture;… more
    Canon Business Process Services (08/08/25)
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  • Day Habilitation Coordinator DHWOW

    Springbrook (Oneonta, NY)
    …to Shared Day Habilitation Assistants. To ensure that training of staff, billing and provision of services comply with OPWDD and Medicaid regulation, Springbrook ... policies and procedures, and meets the Springbrook standard of excellence, incorporating best practices and a person centered approach which respects individual rights, choices and needs. This Includes maintaining a daily schedule of program activities that… more
    Springbrook (08/08/25)
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  • Logistics Coordinator

    WM (Albany, NY)
    …Record and prepare vendor payments in accordance with contracted terms. Ensure proper billing of freight and special charges. Issue debits and credits as necessary.* ... Resolve downgrades and rejects of waste material by dealing directly with the customer and the vendor. Gather and process the cost information by negotiating pricing with the customer and/or vendor to minimize the overall impact to the company and customer,… more
    WM (08/08/25)
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