- 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
- Robert Half Finance & Accounting (Syracuse, NY)
- …created position for this organization. We are looking for an Accounts Receivable Coordinator to help oversee billing operations and ensure accurate ... role requires close collaboration with team members and clients to address billing inquiries and meet invoicing requirements. The position also involves supporting… more
- Mount Sinai Health System (New York, NY)
- …Billing Coordinator (Generalist) is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… 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. 11. May be responsible to… more
- Robert Half Finance & Accounting (New York, NY)
- …or Elite to manage the full billing cycle efficiently. * Monitor accounts receivable and follow up on outstanding payments to ensure timely collections. ... Description We are looking for a skilled Billing Coordinator to join a leading...* Prepare and analyze reports related to billing , collections, and account reconciliation. * Provide… more
- CUNY (Queens, NY)
- …and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax ... Finance Coordinator - Accounting/ Accounts Payable (aHEO) **POSITION DETAILS**...Business Units * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries,… 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
- The Institute for Family Health (New Paltz, NY)
- …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... REVENUE CYCLE COORDINATOR Job Details Job Location New Paltz Family...electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability… more
- University of Rochester (Rochester, NY)
- … billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with ... the expected reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits needs special attention… more