- 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 Accountemps (Dayton, NJ)
- Description We are looking for a detail-oriented Billing Coordinator to join our team. This is a long-term contract position ideal for a candidate who thrives in ... service orientation with a focus on building relationships. * Experience with accounts receivable , invoice processing, and collections. Robert Half is the… more
- Hunterdon Health Care System (Bridgewater, NJ)
- …a medically-related environment, Supervisory experience, extensive experience in accounts receivable and accounts payable. Medical Billing and ... be a leader, motivator, and team builder for the Center. The Business Office Coordinator must also enforce policies of the Center, and be responsible for all… more
- Penske (Monmouth Junction, NJ)
- …in areas such as billing , 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or ... **Starting at $23.87/hour.** **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts… more
- Alexandria Real Estate Equities, Inc (New York, NY)
- … payable invoice coding and approval. + Coordinate accounts receivable functions, including reviewing and distributing tenant billing statements and ... **Senior Coordinator - Asset Services** Location **New York, NY**...documentation and monitoring economic lease terms and details, tenant billing calculations, rent escalations, and operating expense allocations. +… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Program Director who is the Principle Investigator (PI) and Coordinator who is a Co-PI. We are seeking a...application and admissions process. + Monitor the program email account ; provide clear, timely, and accurate responses, and direct… more
- CUNY (New York, NY)
- …+ Provide support to schools and other Central Office departments with CUNYfirst Account Receivable and Billing modules, and support ongoing Enterprise ... workflow - Performs related duties as assigned. Job Title Name: Finance Coordinator **CUNY TITLE** Assistant to HEO **FLSA** Non-exempt **COMPENSATION AND BENEFITS**… more