• Medical Billing Coordinator…

    Mount Sinai Health System (New York, NY)
    …the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to facilitate accurate and timely ... **Job Description** The Billing Coordinator (Generalist) is responsible for multiple components... process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to… more
    Mount Sinai Health System (12/02/25)
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  • On-Site Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting . This individual facilitates claims processing and payments ... **Job Description** The Procedural Billing Specialist I is responsible for multiple components...analysis and problem resolution to ensure accurate and timely payment of claims and collection. The Specialist works directly… more
    Mount Sinai Health System (10/10/25)
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  • Billing Specialist - Psychiatry…

    Mount Sinai Health System (New York, NY)
    billing & coding process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to ensure accurate and timely ... **Job Description** The Billing Specialist is responsible for multiple components of the... payment of claims and collection, and in analysis and problem… more
    Mount Sinai Health System (11/14/25)
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  • Billing Coordinator - Pediatrics - Hewlett,…

    Mount Sinai Health System (New York, NY)
    …the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to facilitate accurate and timely ... **Job Description** The Offsite Billing Coordinator is responsible for multiple components of... payment of claims and collection. **Qualifications** **Education requirements:** +… more
    Mount Sinai Health System (10/10/25)
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  • Cah - Billing Clerk

    Claxton-Hepburn Medical Center (Carthage, NY)
    Internal Posting Dates: November 7, 2025-November 12, 2025 CAH-Patient Accounting- Billing Clerk - Full Time- Day Shift- 8a-4p-Req 9080 Pay Range- ... Certified-$23.37-$31.08* Uncertified-$22.09-$24.54* A Billing Clerk is responsible for performing all functions required...Perform all necessary follow up procedures to obtain proper payment from third parties. Answer all inquiries pertaining to… more
    Claxton-Hepburn Medical Center (12/03/25)
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  • Payment Integrity DRG Coding & Clinical…

    Excellus BlueCross BlueShield (Rochester, NY)
    …ICD 10CM, MS-DRG, and APR-DRG with a broad knowledge of medical claims billing / payment systems, provider billing guidelines, medical necessity criteria, and ... ICD 10CM, MS-DRG, and APR-DRG with a broad knowledge of medical claims billing / payment systems, provider billing guidelines, medical necessity criteria, and… more
    Excellus BlueCross BlueShield (10/23/25)
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  • AR Physician Follow Up

    Cognizant (Albany, NY)
    …to Friday 8:00am to 4:30pm Easter Time Zone **About the role:** As an AR Physician Follow Up representative, you will make an impact by managing and resolving ... physician claim denials through advanced problem-solving, including identifying root...claim denials. + **Accounts Receivables processing** : getting the payment processed. + **Root Cause Analysis** : Identify the… more
    Cognizant (12/04/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …and inform them of their financial responsibility, data input to prepare account for billing , securing a payment source for patients with no insurance coverage, ... their financial responsibility, data input to prepare account for billing , securing a payment source for patients...+ Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account… more
    Ellis Medicine (10/23/25)
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  • Revenue Cycle Manager

    SUNY Upstate Medical University (Syracuse, NY)
    …(UUMAS)staff within the revenue cycle areas of responsibility, including charge capture, billing , payment posting , collections and follow up, denials ... findings, and reports findings to leadership. + Resolves complex physician professional billing issues in a timely...including, but not limited to, charge capture, data entry, payment posting , insurance follow up, collections and… more
    SUNY Upstate Medical University (10/19/25)
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  • Finance Coordinator - Bone Marrow Transplant

    Stony Brook University (Stony Brook, NY)
    …primary and secondary payers and identifies which contract/plan(s) will provide payment throughout the phases of the transplant care and obtain authorization ... for services with patient account team. + Facilitate communication between administration, billing , clinical, and financial team members to capture billing and… more
    Stony Brook University (09/10/25)
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