- 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 (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... two years of related experience. + 3 years healthcare billing experience required. Familiarity with CPT and ICD (coding...Works declines and processes appeals. + Ensures that established billing targets for collections, gross, days in A/R and… more
- Omni Hotels (Amelia Island, FL)
- …the name, account number, payment status and date billed. + Daily account receivable transfer via computer to corporate accounting. + Handle all customer ... Daily handling and resolution of check out with balance accounts . + Maintain neat and organized billing ...past three years. Hotel accounting experience is strongly preferred. Accounts receivable experience is also strong preferred,… 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
- Guidewire, Inc. (Chicopee, MA)
- …Payee Bank Account + Reconcile Asset and Liability General Ledger accounts . + Assist and coordinate general accounting functions within the Finance Department + ... through Hampden & Berkshire counties. We are seeking a detail-oriented Accounting Coordinator to join our Finance team. The ideal candidate will possess excellent… more
- Advocates (Framingham, MA)
- …our staff. The Billing Coordinator is responsible for the accounts receivable function from invoicing, to receivables and collection for Advocates ... carrier regulations, policies and procedures, collections and overall accounts receivable management. 3. Knowledge of billing software and third party… more
- RWJBarnabas Health (Newark, NJ)
- …Medical Group, 90 Bergen Street, Newark, NJ 07103 Job Overview: The Senior Account Receivable Representative- Billing Coordinator position supports ... Billing CoordinatorReq #:0000169233 Category: Billing /Collections/Registration Status:Full-Time Shift:Day...School Diploma or Equivalent + 2-3 Years of Medical Accounts Receivable + Strong knowledge of Insurance… more
- Rowan College at Burlington County (Mount Laurel, NJ)
- …student. As the Billing Coordinator , the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer tuition ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply ...Set up and bill College bookstore vouchers for sponsor billing students as needed, posting charges to accounts… more
- Robert Half Finance & Accounting (Nashville, TN)
- …* Proficiency in account reconciliation * Familiarity with Accounts Receivable (AR) * Experience in billing procedures * Knowledge of cash applications ... Description We are seeking an Accounts Receivable Coordinator to...role involves managing and overseeing the accounts receivable process, ensuring the accuracy of billing … more
- OEC Group (Cerritos, CA)
- …the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicate with delinquent customers ... and work toward resolutions for any billing disputes. You will work within the larger Accounting...3 years' experience in an accounting role; preferably handling accounts receivable or collections. + Previous experience… more