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Skills: EPIC, Epic Physician Billing Analyst, Epic Professional Billing Analyst, Billing Analyst, Epic's Professional Billing Module, Charge Router, Workqueue Configuration, Collection Agency Workflows, Statement Processing, Benefit Engine, Estimates, Configuration, Troubleshooting, X12 4010 to 501

This role is vital for ensuring accurate patient billing, claims processing, and reimbursement for services provided by individual healthcare providers, such as doctors or therapists.

Epic Professional Billing Analyst), you are responsible for the configuration, maintenance, and optimization of the Epic Professional Billing module within a healthcare organization. This role is vital for ensuring that our client has accurate patient billing, claims processing, and reimbursement

This role is vital for ensuring accurate patient billing, claims processing, and reimbursement for services provided by individual healthcare providers, such as doctors or therapists.

Epic Professional Billing Analyst.EPIC Physician Billing Analyst.Hicksville, NY (moving to Garden City, NY).In this role, you'll configure, maintain, and optimize the.Epic Professional Billing (Resolute PB).Mondays, Tuesdays, and Fridays in-office.Configure, customize, and maintain the.Epic Professi

Strong understanding of healthcare revenue cycle processes, medical billing codes, and insurance procedures. Do you have Strong understanding of healthcare revenue cycle processes, medical billing codes, and insurance procedures. Healthcare Industry Knowledge:.

In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements.Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and comp

Job Title: Accounts Payable Clerk.In this role, you will be responsible ensuring accuracy and compliance with financial regulations.We celebrate diversity and are committed to creating an inclusive environment for all employees.Receives and verifies expense reports; reconciles expense and other fina

Healthcare Industry Knowledge:. Strong understanding of healthcare revenue cycle processes, medical billing codes, and insurance procedures. An Epic Physician Billing Analyst (also known as an Epic Professional Billing Analyst) is responsible for the configuration, maintenance, and optimization of t

In this role, you will work closely with our finance team to prepare financial reports, analyze results, manage invoices, and ensure compliance with legal regulations.

Review ACH & Wire Payments and apply appropriately. Track payables and get approval. Long Island based developer and manufacturer of negative pressure wound therapy systems.

Accounting & Finance Support / Remote] - Anywhere in U.Up to $21 per hour - As an Accounts Payable Clerk at ACAMS, you will: Manage and process all incoming invoices in a timely and accurate manner; Communicate with vendors to resolve any discrepancies or issues with invoices; Reconcile accounts pay

Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external inquiries regarding vendor invoices paid or unpaid; Mai

Physician Billing Supervisor of Insurance Follow-Up Healthcare Industry Salary: $65,000 - $80,000 Job Summary We are seeking an experienced Billing Supervisor to oversee daily revenue cycle and billing operations. This role serves as a key liaison between upper management and staff, ensuring accurate billing, timely follow-up on accounts receivable, compliance with regulations, and high-quality customer service. The ideal candidate has strong supervisory experience, deep knowledge of medical billing and coding, and the ability to lead teams in a fast-paced healthcare environment. Key Responsibilities • Act as a liaison between upper management and staff., • Oversee daily unit operations and workflow., • Conduct on-the-job training and provide ongoing staff support., • Maintain accounts receivable and productivity reporting., • Schedule and assign weekly work direction for staff., • Implement and monitor quality control measures, including HIPAA compliance and regulatory updates., • Assist with implementation of approved administrative systems and procedures., • Monitor operational data and billing-related information., • Ensure billing is submitted accurately and in a timely manner., • Perform follow-up on open accounts receivable, including payer phone calls and portal reviews., • Ensure accuracy of adjustments, balances, and third-party billing., • Assist internal and external customers with billing-related inquiries., • Handle patient complaints through resolution., • Prepare performance evaluations and recommend appropriate personnel actions., • Maintain full knowledge of company policies and procedures., • High School Diploma or GED required; college education preferred., • Minimum of 3 years of supervisory experience., • Strong knowledge of HIPAA regulations and healthcare compliance standards., • Proficiency with Epic healthcare applications., • Full knowledge of medical terminology, ICD-9/10, and CPT coding., • Understanding of New York State third-party regulations., • Knowledge of credit and collection practices., • Strong organizational, communication, and leadership skills., • Computer literacy and ability to manage reporting and data., • Certified Professional Coder (CPC), or, • Certified Coding Specialist (CCS), or, • Certified Coding Specialist – Physician (CCSP)

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing

Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and variance analyses; Manage accounts payable workflows and t

Accounting & Finance Support / Remote] - Anywhere in U.Competitive salary & benefits - As an Accounts Payable Specialist at Harbor Health, you will: Process and review all invoices for payment on a timely basis; Resolve any discrepancies or issues with vendors regarding payments; Maintain accurate r

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to reso

Accounts Receivable / Remote] - Anywhere in U.Up to $70K per year / Medical, dental & vision / 401k match / PTO / WFH stipend - As an Accounts Payable Specialist at HappyCo, you will: Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation; Own vendor onb

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

Because when we can identify creative ways to reduce filing turnarounds or streamline compliance work, we're able spend more time conducting impactful business advisory services for our clients. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global publ

Catholic Charities of Long Island models the love of Jesus by offering dignified and compassionate care to poor and vulnerable neighbors of every faith and background.In-person service at more than 50 sites throughout Nassau and Suffolk counties is inspired by the Gospel call affirming the sacrednes

Ash & Harris Executive Search is looking for an Epic Professional Billing Analyst.

Bachelor’s Degree in Accounting, Finance, Economics, Math, or another related field or at least 5 years of relevant experience.

Experience with vendor portals and automated AR systems.

A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. Our team helps our Financial Services clients navigate the frequently changing and

A career in our Personal Financial Service practice, within PwC Private, will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focus

Monitor and collect accounts receivable by contacting clients via telephone, email, and mail. Assist in streamlining the accounts receivable process by identifying areas for performance improvement. Maintain accounts receivable records to ensure aging is up to date, credits and collections are appli

The Underwriting Adminstrative Assistant at Ovation Risk Planners, Inc.Answer phones and direct calls.Process certificates of insurance.Confer with customers regarding Notices of Cancellation.Various responsibilities involving customer care.Maintain activity log in the agency management system.Demon

As a Relationship Banker in a Chase Branch, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service.

We are seeking a highly skilled and experienced Senior Tax Accountant to enhance our dynamic team.This role offers an exciting opportunity to work in a challenging and rewarding environment, providing a comprehensive range of tax services to our diverse clientele.Manage multiple client engagements,

As a Relationship Banker in a Chase Branch, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service.

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at Valenz Health, you will: Prepare and issue accurate and timely invoices for services rendered, ensuring compliance with contractual terms, correct pricing, appli

Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inquiries on invoices and pricing; Perform daily AP processing; Main

Competitive pay / Benefits - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to follow up on outstanding claims, file technical and clinical appeals, resol

Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at AVI-SPL, you will: Collaborate with project accountants to receive and manage financial workflow tasks; Identify, validate, and submit accurate billing requests in accordance with contract terms; Collect and verify all necessa

We have an exciting opportunity to join our team as a Accounts Payable Associate. Assist in fostering a partnership between Accounts Payable and its customers to improve customer relations, service, and process. Assist AP Management in monitoring, updating and enforcing Accounts Payable policies and

A career in our State and Local Tax Financial Services practice, within State and Local Tax services, will provide you with the opportunity to help our clients solve their business issues related to business restructuring, adoption of new tax laws, and communicating local tax developments. Our team

The Accounts Receivables Specialist will be responsible for managing and maintaining assigned customer accounts, ensuring timely collections, resolving discrepancies, and supporting overall accounts receivable operations. Position Overview: Accounts Receivables Specialist. Accounts Receivables Speci

We are looking for a reliable, professional, and highly motivated individual who can join our team as an Full Charge Bookkeeper reporting to our Accounting Manager, in a fast paced environment.

A career in our Personal Financial Service practice, within PwC Private, will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focus

We have an exciting opportunity to join our team as a Accounts Payable Associate. Assist in fostering a partnership between Accounts Payable and its customers to improve customer relations, service, and process. Assist AP Management in monitoring, updating and enforcing Accounts Payable policies and

Lead client relationships on day to day tax matters supporting partners with service execution and development of extended services. Because when we can identify creative ways to reduce filing turnarounds or streamline compliance work, we're able spend more time conducting impactful business advisor

Are you an organized, detail-driven accounting professional who thrives in a fast-paced environment? Our client - a growing company in the construction industry - is seeking a talented. Previous experience in construction, cement, or manufacturing industries strongly preferred. Be part of a growing

Handles day to day for accounts payables functions including vendor management, invoice review and creation of wires for approval.

We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friendliness, Presentation, and Efficiency to help us make decisions at work every day and a

Family office is seeking an experienced, energetic, detail-oriented Accounts Payable Clerk.

Strong interpersonal skills working with Staff and Company Underwriters.