• 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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  • Accounts Receivable…

    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
    Robert Half Finance & Accounting (10/04/25)
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  • Medical Billing Coordinator I

    Modivcare (NY)
    …so, this opportunity may be the right fit for you! Modivcare is looking for a Billing Coordinator I to join our team! This position is responsible for ensuring ... timely and accurate payment for services rendered, managing accounts receivable and engaging in effective communication with payers, clients, and other… more
    Modivcare (09/12/25)
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  • Finance Coordinator - Accounting/…

    CUNY (Queens, NY)
    …and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax ... Finance Coordinator - Accounting/ Accounts Payable (aHEO) **POSITION DETAILS**...Business Units * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries,… more
    CUNY (10/01/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... REVENUE CYCLE COORDINATOR Job Details Job Location New Paltz Family...electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability… more
    The Institute for Family Health (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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  • 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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  • 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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  • 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 (09/08/25)
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