• 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 (07/01/25)
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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 (06/22/25)
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  • Accounts Receivable

    Independent Health (Buffalo, NY)
    …benefits and a culture that fosters growth, innovation and collaboration. **Overview** The Accounts Receivable Coordinator will be responsible for all ... The coordinator will analyze data to ensure accounts are accurate for accounting and billing ...Review cash posting activity in Scriptmed. + Assist with billing strategy and accounts receivable more
    Independent Health (06/26/25)
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  • Billing Coordinator

    Robert Half Finance & Accounting (New York, NY)
    …or Elite to manage the full billing cycle efficiently. * Monitor accounts receivable and follow up on outstanding payments to ensure timely collections. ... Description We are looking for a skilled Billing Coordinator to join a leading...* Prepare and analyze reports related to billing , collections, and account reconciliation. * Provide… more
    Robert Half Finance & Accounting (07/08/25)
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  • Billing Coordinator II

    Modivcare (NY)
    …this opportunity may be the right fit for you! Modivcare is looking for an experienced Billing Coordinator II to join our team! This position is responsible for ... + Proficient in managing multiple tasks as the same time. + Experience with Accounts Receivable follow-up process. + Attention to detail and accuracy in all… more
    Modivcare (06/30/25)
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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 (07/02/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with ... the expected reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits needs special attention… more
    University of Rochester (06/16/25)
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  • Billing Office Assistant

    Elderwood (Williamsville, NY)
    …pay accounts , and processing daily transactions such as petty cash and accounts receivable . + Responsible for assisting the Business Office Manager with ... trust checks Qualifications Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge of Medicare A… more
    Elderwood (05/21/25)
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  • Revenue Cycle Coordinator IV…

    University of Rochester (Rochester, NY)
    billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with ... the expected reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits needs special attention… more
    University of Rochester (06/16/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    Coordinator IV is responsible for monitoring, reviewing and resolving system billing edits/Stop bills for unbilled hospital accounts that Provides billing ... and State regulations as well as specific payer agreements. Ensures that all billing and payments are processed per proper coding regulations and contracts. Prepares… more
    University of Rochester (07/19/25)
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