• 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
    DirectEmployers Association (09/10/25)
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  • 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
    DirectEmployers Association (11/21/25)
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  • PSEG Long Island (Brentwood, NY)
    …least 3 year's equivalent work experience in a process oriented function such as billing , accounts receivable , administrative work or construction areas of a ... not offering visa sponsorship for this position. **Job Summary** The Work Coordinator will be supporting Substation Maintenance and will coordinate and manage… more
    DirectEmployers Association (11/21/25)
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  • PSEG Long Island (Brentwood, NY)
    …work experience preferably in a process oriented function such as the following: billing , accounts receivable , administrative work or construction areas of ... not offering visa sponsorship for this position. **Job Summary** The Work Coordinator will be supporting Substation Maintenance and will coordinate and manage… more
    DirectEmployers Association (11/21/25)
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  • PSEG Long Island (Brentwood, NY)
    …years equivalent work experience preferably in a process oriented function such as: billing , accounts receivable , administrative work or construction areas ... offering visa sponsorship for this position. **Job Summary** The Work Coordinator will be supporting Overhead/Underground and will coordinate and manage resources… more
    DirectEmployers Association (11/21/25)
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  • 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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