• Billing Coordinator…

    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
    Mount Sinai Health System (09/17/25)
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  • Accounts Receivable…

    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
    Assured Environments (09/14/25)
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  • Billing Coordinator - Pediatrics…

    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
    Mount Sinai Health System (10/10/25)
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  • Accounts Payable Coordinator

    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
    Southern Glazer's Wine and Spirits (09/03/25)
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  • Patient Account Coordinator

    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
    WMCHealth (09/12/25)
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  • Finance Coordinator - Bone Marrow…

    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
    Stony Brook University (09/10/25)
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  • Infusion Coordinator

    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
    Catholic Health Services (11/24/25)
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  • Back Office Coordinator I

    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
    Indium Corporation (11/11/25)
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  • Dental Treatment Coordinator

    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
    University of Rochester (11/06/25)
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  • Lead Work Coordinator

    PSEG Long Island (Brentwood, NY)
    …with 5 years equivalent work experience in a process oriented function such as, billing , accounts receivable , administrative work or construction areas of a ... visa sponsorship for this position. **Job Summary** The Lead Work Coordinator will be supporting Overhead/Underground and will coordinate and manage resources… more
    PSEG Long Island (11/21/25)
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