- 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) +… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator ( Billing and Collections) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years ... our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant...billing , and uploading to external sites + Conduct account research and analysis to ensure all billing… more
- Mount Sinai Health System (New York, NY)
- … Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment ... Meets with practice management or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + May be responsible to prepare… more
- Southern Glazer's Wine and Spirits (Syosset, NY)
- …to support accurate and efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve ... and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and a 401(k) plan. We also… more
- WMCHealth (Kingston, NY)
- Patient Account Coordinator Company: HealthAlliance Hospital City/State: Kingston, NY Category: Clerical/Administrative Support Department: Patient Accounting ... accurate cash receipt and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party...claims for third party insurance payers. Handles self pay billing in a timely and accurate manner. + Maintain… more
- Cardinal Health (Albany, NY)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization.… more
- Stony Brook University (Stony Brook, NY)
- …a Transplant Department, Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration ... Finance Coordinator - Bone Marrow Transplant **Position Summary** At...to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing… more
- Indium Corporation (New Hartford, NY)
- …including uploading invoices and extracting customer purchase orders * Review and maintain accounts receivable for portal accounts * Process advanced ... JOB SUMMARY: The Back Office Coordinator I is responsible for assisting the Back...* Process all types of credits and debits, including billing adjustments, miscellaneous credits, and return material authorizations (RMAs)… more
- Fresenius Medical Center (Vestal, NY)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... Medicare reinstatement papers with the patients. + Tracking 30-month coordinator period each month for those patients on employer...track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the… more
- University of Rochester (Rochester, NY)
- …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
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