Billing jobs in Garden City, New York - Page 3Create job alerts

Interact with customers to gather support data to ensure invoice accuracy and work through specific billing discrepancies. Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing function. Manage the preparation of invoices and compl

Assist with billing and insurance verification.

Working at Purolator International is more than a job. It's an opportunity to be part of a winning team and to contribute to the success of our growing company. Purolator International is a leading U.S. based supply chain logistics solutions provider specializing in the air and ground forwarding of express, freight and parcel shipments, customs brokerage, and fulfillment and delivery services to, from and within North America. We are a subsidiary of Purolator Inc., Canada's largest leading integrated freight, package, and logistics solutions provider. You can learn more about us on ___ and ___. When we say we're the best, we're not just tooting our own horn. We're incredibly proud of the many ___ we've won for shipping to, from, and within Canada. Purolator International provides a "Best in Class" Total Rewards package to employees and their families. • Medical & Prescription Drugs (80%+ premium paid by Employer), • Employer Funded Health Savings Account (H.S.A), • Dental and Vision plans, • Employer funded Short/Long Term Disability & Life Insurance, • Accident, Hospital & Critical Illness Plans, • Retirement Plan Employer Contribution (50% Match up to 8% of Your Eligible Salary), • Annual Bonus Incentive Plan, • Paid Time Off Including: 15 Vacation Days, 10 Sick Days, 4 Personal Days, • Paid Holidays, • 100% Paid Extended Parental/Maternity Leave Program, • 100% subsidized pay Military/Reserves Leave Program, • Tuition Assistance, • Wellness Program, • Identify Theft Protection Discount Program, • Pet Insurance Discount Program We also offer social responsibility initiatives covering a wide range of business aspects and employee relationships such as supporting local communities, educating, and empowering workers, promoting gender equality and minorities, reducing our footprint, etc. The Credit and Collections Representative will be responsible for contacting customers whose account balances are past their contractual payment terms to facilitate the collection of outstanding balances. This function requires use of an ERP system and knowledge of freight invoicing. Hours of Work: Hybrid schedule, Monday-Friday, 8:30 a.m.-5:00 p.m., with inoffice days Tuesday-Thursday. • Specifically target customers whose accounts receivable balances are over 60 days past due while also working to maintain customers' AR balances within contractual terms., • Contact delinquent customers/freight auditors to diagnose reasons for non-payment., • Ensure customers/freight auditors are receiving invoices in correct format by working with IT and support branch personnel in helping resolve billing issues in a timely manner., • Answer and/or direct customer invoice inquiries., • Generate and send customer statements by downloading invoice information from AR systems and importing into an excel format so that data can be manipulated to customer needs., • Meet with Collections Supervisor on a weekly basis to discuss top delinquent accounts. Further discussions will be held on an account level to discuss what immediate actions are being taken to resolve delinquent issues of each account., • Carry out other duties as appropriate and as assigned by their manager., • 5+ years of collections experience Must have proficiency with MS Office applications., • Microsoft Excel skills are necessary., • Ability to engage in creative problem solving and effectively adaptability to changes in processes and methodologies., • Freight Forwarding & Freight Auditor website experience a plus., • Intermediate Excel skills (VLOOKUP, pivot tables, basic formulas)., • Knowledge of SAP (AR modules), Salesforce, or thirdparty procuretopay portals an asset., • Understanding of B2B collection practices and accounts receivable processes., • Strong communication, negotiation, and problemsolving skills. The base salary range for this role is $60,250 - $73,000. Actual base pay offered may vary depending on job-related knowledge, skills, experience, and other factors permitted by law. Skills Purolator International values diverse perspective and life experiences. Purolator International encourages candidates of all backgrounds to apply, including people of color, immigrants, refugees, women, people who identify as LGBTQ, people with disabilities, veterans, and those with diverse life experiences. Candidates applying will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. If you require an accommodation during the recruitment process, we will work with you to meet your needs. Purolator International participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program . Any offer of employment is contingent upon the results of the Company's lawful preemployment checks, which may include background and reference checks, in compliance with applicable federal, state and local law.

Immediate Opening for a Mohs Surgeon - PT/FT Cosmetique Dermatology, Laser & Plastic Surgery, located on the Gold Coast of the North Shore of Nassau County, Long Island, is currently seeking a full-time or part-time fellowship-trained BE/BC Mohs Surgeon to join our independently owned dermatology and plastic surgery practice. Located in a beautiful suburban area with a prestigious school district, Cosmetique is just minutes from the beach and less than an hour away from New York City. This is a great career opportunity for someone looking to join an established, high-volume Mohs surgery practice with a track toward partnership. We perform over 1,300 Mohs cases per year. With a 30-year history, our continuously growing population base and demand for dermatological services provides the Mohs surgeon with an established patient base in an affluent community and offers an exciting opportunity to build a strong and loyal patient following. Cosmetique Dermatololgy has 8 treatment rooms, state-of-the-art lasers, an accredited ambulatory surgical OR and a CLIA-approved laboratory on the premises. Our team of dermatologists, plastic surgeons and staff provide unparalleled services in a collegial atmosphere. A career with Cosmetique Dermatology, Laser & Plastic Surgery provides: * Highly competitive guaranteed compensation structure * Employment with a private practice established in 1995 * Profit sharing program and track toward partnership * Strong, established Mohs patient schedules * Well-trained, experienced medical assistants and friendly staff * Health insurance * Malpractice insurance * CME allowance and generous time off * Professional management team at your disposal to assist with all aspects of clinical operations such as billing, credentialing and additional support services Please send CV to: ___

Up to $25-hr / 401k 4% Match - As a Billing Coordinator at Blue Star Partners LLC, you will: Manage and maintain accurate billing records for all clients; Communicate with clients to resolve any billing discrepancies or issues; Utilize accounting software to generate invoices and process payments; M

Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payments; Review and reconcile billing statem

Job Description Assists in performing registration, Insurance verification, scheduling and billing duties.

Accounts Receivable / Remote] - Anywhere in U.Up to $24-hr / Flexible Schedule / Comprehensive Benefits Package - As a Billing Preprocessing Specialist, you will: Review and process insurance billing claims in a timely and accurate manner; Verify and update patient information in the billing system;

Health-Dental-Vision / 401(k) / Paid time off - As an Accounts Receivable Coordinator at MPD Pool Holdings, you will: Manage and process customer payments, including credit card and check transactions; Follow up with customers on past due balances and resolve any billing discrepancies; Maintain accu

Monitor e-billing platforms to assess invoice status and manage rejections efficiently. Familiarity with Aderant and e-billing platforms is beneficial. Collaborate closely with Billing Attorneys to facilitate collection initiatives.

Previous clinical experience in a subacute, long-term care, or geriatric healthcare setting. Senior Care Therapy is seeking full-time or part-time Licensed Mental Health Counselors to join our mission of providing. At SCT, we handle all the administrative responsibilities -- including billing, insur

Job Description IM LOOKING FOR PART TIME OBGYN BILLING REPRESENTATIVE WHO HAS SOFTWARE EXPERIENCE WITH INTERGY . WE OFFER FLEXABLE HOURS AND COMPENSATE SALARY WITH EXPERIENCE Company DescriptionWE ARE A MULTI SPECIALTY MEDICAL BILLING COMPANYWE ARE A MULTI SPECIALTY MEDICAL BILLING COMPANY

Low cost job training - healthcare, tech, business, and more.Make more money in just a few months.Financial aid for those who qualify.Find top-rated training programs near you with.The #1 platform to find career training.Fully online and evening classes available.

Understand business initiatives, deliver solutions, and provide recommendations regarding business objectives. Coordinate across business and technical domains to ensure clarity and consistency in billing transformation deliverables. Research and collaborates with other project teams tasked with ide

Sonic Healthcare USA - 250 Miller Place - Responsibilities: Provide patients, clients, and the laboratory team with exceptional service right over the phone; Work in a call center environment; Process billing claims, analyze accounts, and help callers understand their charges; Champion safety, compl

Mount Sinai - 2020 Wantagh Avenue - Responsibilities: Answer telephone and greet visitors; Open, sort and prioritize mail; Maintain records and filing; Schedule appointments and travel arrangements; Prepare routine documents and assist with patient billing.

Job Description Full Service Real Estate and Development Company seeking an Occupany Specialist to join their team! QUALIFICATIONS: • Experience with Low-Income Section Hud Properties, • Experience with Assisted Senior Living a plus, • Experience as an occupancy specialist or related experience, • Experience with recertification process RESPONSIBILITIES: • Responsible for maintaining Logbooks, interviewing applicants, tenant billing and processing rent payments., • Tenant certification (verifying all income/ assets and or medical expenses) and taking calls from potential applicants and current tenants., • Must have knowledge of MS, Work, Excel and MS Outlook, and have good organizational skills., • Liaison with Property Managers, Social Service Coordinators, and tenants.

Assists in performing a variety of registration, insurance verification, scheduling and billing duties in support of inpatient and outpatient access to medical services. Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/pro

We encourage you to reach out directly to learn more about current openings! Currently Hiring for Clinical Psychologist, LCSW, LPC, LMHC, and LMFT located in NJ, NY, PA, or MD. At SCT, we handle all the administrative responsibilities -- including billing, insurance, credentialing, and pre certifica

Previous clinical experience in a subacute, long-term care, or geriatric healthcare setting. Senior Care Therapy is seeking full-time or part-time Licensed Clinical Social Workers to join our mission of providing. At SCT, we handle all the administrative responsibilities -- including billing, insura

Performs periodic and year-end account analysis as necessary. Performs all duties related to departmental physicians' billing (including but not limited to):. Performs other duties, as required.

Responsibilities The primary responsibility of this position is to read meters and record consumption of the water used, cleaning of meter boxes, and removal of vegetation impeding access to meters Position reports to the Customer Service Supervisor Perform manual work taking readings of meter dials and entering the read into a hand-held unit or laptop computer Perform general maintenance of meter boxes which may include cleaning sand and debris from box and removal of some vegetation to gain access to the meter box Walks or drives a vehicle along established routes to take readings of meter dials Report to billing department any problems such as damaged boxes or lids, obstructions to meter access, water in meter box, water leaks, and spinning dials on register Report to billing department any problems with dogs, bees, snakes or other wildlife which prevents access to meters Complete re-read service orders to verify readings In cases where consumption appears to be abnormal, and record possible reasons for the fluctuations Record and report any illegal usage to the billing department Follow all safety procedures, rules and regulations Utilize all safety equipment Performs work related to this job description as required to include special projects and provide assistance to our Division as needed Work is performed primarily outdoors Involves frequent interaction with people

Job Summary The Clinical Review Coordinator will support the successful execution of clinical review and appeals projects by coordinating workflows, monitoring case activity, and collaborating with internal and external stakeholders. This individual will play a key role in managing provider and client communications, tracking deadlines and deliverables, and supporting interdisciplinary project operations in a fast-paced healthcare environment. Key Responsibilities • Serve as the primary point of contact for appeals and dispute adjudication programs, • Coordinate communication and documentation requests between healthcare plans, providers, patients, clients, and internal teams, • Monitor case statuses, updates, and correspondence through client portals and tracking systems, • Perform initial eligibility and case reviews, escalating recommendations to leadership as appropriate, • Assign and track cases using internal databases and project management software, • Distribute clinical documentation to coders, billers, nurses, physicians, and other stakeholders to support case reviews, • Monitor project timelines, quality standards, and contractual deadlines to ensure compliance and timely completion, • Identify workflow inefficiencies and recommend process improvements to enhance operations, • Present project and case updates during team huddles, scrums, and status meetings, • Schedule meetings, document action items, and track follow-up tasks and deliverables, • Prepare and submit billing invoices, while coordinating with finance and accounting teams regarding payment tracking, • Support onboarding, mentoring, and training of new team members on workflows and case management processes, • Associate's or Bachelor's degree in Healthcare Administration, Business, Management, Digital Studies, or a related field, • Minimum 2 years of healthcare administration, claims processing, project coordination, or related experience preferred, • Strong organizational and multitasking abilities with attention to detail, • Experience working with collaborative project management tools and electronic documentation systems, • Excellent written and verbal communication skills, including professional phone etiquette, • Ability to work independently and collaboratively in a deadline-driven environment, • Bachelor's degree or advanced degree preferred, • Monday–Friday, • 8:00am–5:30pm

They will conduct legal research and collaborate with senior attorneys on strategy; draft memoranda, pleadings, motions, briefs, and discovery documents; manage discovery, including medical records, billing, and health plan documentation; work on government (Medicare and Medicaid) and commercial pay

Up to $24 an hour / Flexible Schedule - As a Patient Collections Specialist at Virtelligence, you will: Communicate with patients regarding outstanding balances and assist them with setting up payment plans; Review and analyze patient accounts to identify any discrepancies or errors; Resolve billing

Key Responsibilities Work under direct supervision of a Registered Pharmacist to fill prescriptions and prepare IV medications Enter prescription and billing data into the system to support accurate processing and reimbursement Assist in prepackaging medications in compliance with pharmacy standards

Strong written and verbal communication skills - you can explain billing issues clearly to non-billing audiences. Experience working with or overseeing offshore billing teams. Familiarity with behavioral health program billing (OMH, OASAS, OPWDD, SED, or similar).

NYU Langone Hospital-Long Island.We are a major regional healthcare resource with a deep commitment to medical education and research, offering a full complement of inpatient and outpatient services.At NYU Langone Health, equity, diversity, and inclusion are fundamental values.We strive to be a plac

Biller / Prior Authorization Specialist.Optum NY/NJ is seeking a Biller / Prior Authorization Specialist to join our team in Lake Success, NY.Optum is a clinician-led care organization that is changing the way clinicians work and live.As a member of the Optum Care Delivery team, you'll be an integra

Biller / Prior Authorization Specialist. Optum NY/NJ, is seeking a Biller / Prior Authorization Specialist to join our team in Lake Success, NY. Lake Success Rheumatology has an immediate opening for a friendly, patient focused and detailed oriented Billing and Prior Authorization Specialist to join

Optum NY/NJ is seeking a Biller / Prior Authorization Specialist to join our team in Lake Success, NY. Lake Success Rheumatology has an immediate opening for a friendly, patient focused and detail oriented Billing and Prior Authorization Specialist to join our team. The Billing and Prior Authorizati

Biller / Prior Authorization Specialist. Optum NY/NJ is seeking a Biller / Prior Authorization Specialist to join our team in Lake Success, NY. Lake Success Rheumatology has an immediate opening for a friendly, patient focused and detail oriented Billing and Prior Authorization Specialist to join ou

Sonic Healthcare USA - 250 Miller Place - Responsibilities: Enter patient information into the Billing System in a timely and accurate manner; Verify eligibility with insurance carriers and use established protocols to contact providers to ensure accuracy of information and timely filing; Navigate i

Provides strategic advice and guidance to the Product Services & Management function. It is Northwell Health's policy to provide equal employment opportunity and treat all applicants and employees equally regardless of their age, race, creed/religion, color, national origin, immigration status or ci

Minimum of 3 years of medical billing experience. Associate Degree in Medical Billing, Health Information Management, or related field required. In-depth understanding of medical coding guidelines and practices.

Detect billing errors, duplicates, or incorrect charge codes. Issue supplemental or rebill invoices for post-shipment charges. Handle customer billing disputes related to:.

Under the local supervision of the Branch Manager, this position provides administrative, and operations support for branch operations of a projects-based company.Essential tasks include electronic and paper filing of supporting documentation for each project, billing, payroll coordination, accounts

Responsible for resolving any coding related errors, edits and denials that are identified by the physician practices or practice billing system. Participates with the Compliance Department in random chart audits to ensure appropriate documentation, coding and billing. CPC from accredited institutio

Nesco Resource - - Responsibilities: Manage accounts receivable functions; Handle full cycle of accounting from billing to payment processing; Maintain accuracy and efficiency in bookkeeping; Support various property management accounting needs; Prepare financial records and reports.

Job DescriptionJob Title: Mechanical Technician Are you a hard-working individual, looking for the opportunity to carve out a successful career in an organization where the spirit of family, ethics, good business practice and hard work share equal billing? If so, our ANDI group of companies may be a good place for you to find your niche! We are committed to rewarding skill, perseverance and a positive attitude with opportunities for growth. We are a multi-faceted enterprise involved in Sales, Service, Training, Certification, Equipment Fabrication, Equipment Installation, Maintenance and Repairs. The focus industry is Hyperbaric Chambers and Support Equipment. Intrigued? Read on to learn more! Required Skill Set : Aptitude for mechanical assembly and repairs. Small motors, compressors, oxygen concentrators and refrigerated dryers are among our products. Training is provided but the basic skill set is mandatory. Position Responsibilities: The Mechanical Technician is responsible for assembling and servicing various small machinery such as compressors & oxygen concentrators including assembling gas manifolds and other pneumatic plumbing assemblies as trained and directed. • Ensures accuracy of information in the system and compliance with internal controls., • Confirms adequate inventory for the production schedule., • Capable of providing technical support on the equipment systems that have been mastered. Qualifications& Knowledge Conduct: Highly motivated, positive and enthusiastic * Clean and Neat in appearance * Good interpersonal skills, and good listener and communicator * Process oriented * Eagerness to learn * Be a team player and always support the Company's goals * Being punctual and reliable is a must. * No smoking

Monitor physician practice billing activities and performance.Monitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with department policies and procedures.Interfaces with physicians and administrators

Assists in performing a variety of registration, insurance verification, scheduling and billing duties in support of inpatient and outpatient access to medical services.The APASR (Associate Patient Access Service Representatives) is responsible for engaging eligible patients/members and facilitating

Coordinate with the Billing team on timekeepers, rates, budgets, and other client-required data; liaise with e-billing vendors for system maintenance and troubleshooting. Thorough understanding of legal billing processes, workflows, and related software applications. Process billing edits, write-off

The Patient Representative is assigned to administrative duties and responsibilities related to patient care in a team-based care and integrative health environment. Preparing patient charts for visits.

Associate Degree in Medical Billing, Health Information Management, or related field required. Minimum of 3 years of medical billing experience. Assist with other billing-related tasks as required.

Sonic Healthcare USA - 250 Miller Place - Responsibilities: Enter patient information into the Billing System in a timely and accurate manner; Verify eligibility with insurance carriers and use established protocols to contact providers to ensure accuracy of information and timely filing; Navigate i

Preparing client invoices and assisting in billing.

Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions and billing clarification. Hourly pay plus commission/bonus. Our mission is to help people manage the risks of everyday life, recover from the unexpected