- 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
- 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
- Catholic Health Services (Melville, NY)
- …ability to read and understand payer contractual language. + Knowledge of healthcare accounts receivable and revenue cycle processes. + Knowledge of infusion ... as well as ability to build fluency in multiple healthcare technology and accounts receivable systems. + Strong knowledge of medical insurance and healthcare… more
- Intermountain Health (Albany, NY)
- …service + Promote a patient-centric approach to working medical collections + Manage accounts receivable balances for hospital billing by reducing the ... Maintain contact with our patient population to resolve outstanding account balances + Reduce delinquency for assigned accounts...inbound and outbound phone calls for collections + Research accounts receivable issues as required or directed… 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
- 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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