- 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. 3. Ensures that established billing targets for collections, gross, days in A/R and… 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
- RWJBarnabas Health (Newark, NJ)
- …Health 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
- Cassia (Edina, MN)
- Cassia, a healthcare organization, is hiring an Accounts Receivable Specialist to work with our growing department that focus on billing for Medicare A, ... Managed Care, and Medicaid. The Accounts Receivable Specialist reports to the Director...Specialist responsibilities: + Complete Care Center and Assisted Living billing . + Post cash and ancillaries to accounts… more
- Boston Properties (Boston, MA)
- …the VersaPay Portal. + Partner with the Cash Manager and the Accounts Receivable Manager to process all bank account reconciliations monthly. + Update the ... assigned properties, true-ups, and metered electric. + Reconcile tenant accounts to resolve account balance disputes. +...in Accounting preferred and/or minimum of 2-5 years in Accounts Receivable , Billing or Credit.… more
- Aston Carter (Boca Raton, FL)
- …primary client liaison for billing and collections. + Maintain up-to-date accounts receivable records. + Process, track, and record payments accurately. + ... Resolve client discrepancies and short payments. + Communicate delinquent accounts to relevant parties. + Perform account ...reconciliations and support external audits. + Monitor and collect accounts receivable . + Assist in evaluating and… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Minimum of 5 years of management responsibility of full cycle accounts receivable experience, including, billing /invoicing, collections and cash ... and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing,...and is also a strategic partner that assists the Senior Global AR Manager, Shared Services, to lead cross-departmental… more
- Astrix Technology (Bridgeport, CT)
- …**Qualifications** + Knowledge of Billing and Collections procedures tied to Accounts Receivable . + Strong attention to detail. + Excellent written, verbal ... Accounts Receivable Specialist Existing Bridgeport, CT,...assigned portfolio and initiates collection action by contacting each account . Timely and accurate updating of collection notes and… more
- The New Jewish Home (Manhattan, NY)
- …Waters Place, Bronx, NY 10461. JOB SUMMARY: Under the direction of the Director of Account Receivable : The Accounts Receivable Manager provides ... The Finance Department is seeking an Accounts Receivable Manager to join our...billing and collection experience , preferably MEDICAID NY billing and collection experience, ALP and Senior … more
- Robert Half Finance & Accounting (Chantilly, VA)
- Description We are seeking an Accounts Receivable Supervisor/Manager to join our team in Chantilly, Virginia. The chosen candidate will be responsible for the ... daily operations of the accounts receivable team, including reporting, collections, and... (AR) * Proficiency in Auditing * Familiarity with Billing Functions * Proficient in Accounts Receivables… more