- 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 (San Francisco, CA)
- Description We are looking for an Accounts Receivable Coordinator to join our team in San Francisco, California. In this role, you will manage essential ... financial operations, ensuring accuracy and efficiency in accounts receivable and payable processes. This position requires strong organizational skills and a… more
- Sevita (Phoenix, AZ)
- …team of clinical staff and supportive supervisors, while you grow your career. ** Accounts Receivable Coordinator Finance Operations** As a pioneering, ... + Responsible for oversight and processing to assure accurate billing and collections for the region. + Process ...Associates degree in related field preferred. + One year accounts receivable experience preferred. + Proficiency in… more
- Charter Care Health Partners (Providence, RI)
- Summary: The Accounts Receivable Coordinator is responsible for daily office operations and work assignments completed by the AR Specialists and ... include but not be limited to systems and regulatory training, resolution of billing , posting and follow-up issues, monitoring receivable agings, preparation of… 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
- Growth Ortho (Lexington, KY)
- …Performs all other duties as assigned. If you are interested in a career as an Accounts Receivable Coordinator at Bluegrass Orthopaedics, apply today! ... Basic Function: Under the direction of the Billing Supervisor and according to established policies and...policies and procedures, this individual will work denials and accounts aging reports for insurance as well as answering… more
- Aston Carter (Sugar Creek, MO)
- …Skills + 3-5 years of AR Manager experience. + Strong background in accounts receivable , accounting, management, billing , cash posting, and collections. ... Job Title: Accounts Receivable Manager Job Description We...including reviewing the setup of projects with the Contract Coordinator and providing guidance and recommendations. + Manage invoicing… more
- Wells Enterprises (Le Mars, IA)
- Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate financial and ... - Responsible for verifying the delivery of product and billing customers and/or distributors in a timely and accurate...+ Cash Receipts - Responsible for applying payments to accounts accurately and closing the appropriate invoices. Verifies cash… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …to Justin Decker via LinkedIn. Requirements * Minimum of 5 years of experience in billing functions and accounts receivable * Proficiency in Aderant and ... Description We are looking for a detail-oriented Billing Coordinator to manage and oversee...as Elite 3E or Aderant * Strong understanding of accounts receivable processes and financial reporting *… more