Trabajos billing en Valley Stream, New York - Page 3Crear alertas

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

Please contact Emory Healthcare's Human Resources at careers@emoryhealthcare. Emory Healthcare System Denials Analyst. The System Denials Analyst, is responsible for gathering, analyzing, and reporting data related to both hospital and professional billing denials across the healthcare system.

AUTOMOTIVE BILLER / DMV TITLE CLERK. Automotive Biller / DMV Title Clerk. This is an excellent opportunity for someone looking to transition into automotive billing and title work.

The Billing Coordinator ensures the Firm tracks and collects billable fees and costs consistently and correctly. In this role, you will be requesting and receiving fee approvals from clients, invoicing, reviewing case management system activity, and handling general billing inquiries. Thoroughly rev

Northwell Health - 1111 Marcus Ave [Medical Records Clerk] As an Associate Patient Account Representative at Northwell Health, you'll: Process and review patient accounts for accuracy and completeness; Resolve billing inquiries and disputes; Verify insurance coverage and obtain necessary authorizati

Skyline Restoration is looking for an efficient Project Administrator with 2-5 years' experience to assist with our billing operations. The Project Administrator will be responsible for creating and sending invoices, tracking payment processes, keeping thorough records and resolving any billing disc

A well-known hospital system is seeking a Nuclear Medicine Technologist to join their Radiology Diagnostic team. Provide radiologic examinations based on referring Physician and Radiologist needs. Process films and input information into the Radiology Information System for documentation and billing

M&J is seeking a Project Accountant who will be responsible for managing the financial aspects of individual projects, including budgeting, cost tracking, revenue recognition, and billing, by monitoring project expenses, identifying variances from the budget, and providing detailed financial reports

Pay ranges for employees subject to Collective Bargaining Agreements are negotiated by the medical center and their respective union. Two or more years of collections and/or billing office experience. Compensation offered at the time of hire will vary based on candidate qualifications and experience

Pie's mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie. We leverage technology to transform how small businesses buy and experience commercial insurance. Pie Insurance is an equal opportunity employer.

We are seeking a service-oriented Billing Customer Service Representative with a strong background in radiology billing to join our team. Utilize billing software (with MergeRIS experience strongly preferred) to process and track billing activities. Service-Oriented Billing Customer Service Represen

AUTOMOTIVE BILLER / DMV TITLE CLERK. Automotive Biller / DMV Title Clerk. This is an excellent opportunity for someone looking to transition into automotive billing and title work.

As the Service Reconciliation Leader, you will work closely with Finance and Billing teams, and manage customer relationships to resolve customer disputes or concerns.

Accounts Receivable Senior Associate. We are seeking a knowledgeable and detail-oriented Accounts Receivable Senior Associate to join our Revenue Cycle Management team. Minimum of 23 years of experience in healthcare accounts receivable.

Northwell Health - 1111 Marcus Ave [Medical Records Clerk] As a Patient Account Representative at Northwell Health, you'll: Manage and maintain patient accounts; Review and verify insurance information; Process and submit insurance claims; Follow up on unpaid claims; Resolve billing discrepancies; P

Ajilon - JobID: 69F17F7D-6220-4E0B-AE94-563AB809B3A3 [Collections / Billing] As an Accounts Receivable Specialist at Ajilon, you'll: Manage the day to day billing and accounts receivable process; Audit monthly to ensure payments are received in a timely manner; Process accounts and payments followin

We are seeking an experienced and detail-oriented Senior Medical Biller to join our dynamic billing department. M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. In-depth knowledge of CMS, LCD, and NDC billing requirem

The Billing Specialist ensures data integrity, timely billing, and accurate tracking of data and reporting. New York Edge is seeking a highly organized, knowledgeable, and focused individual to fill the role of Billing Specialist. Provide timely and accurate billing in compliance with funder require

Assist commercial customers with product selection and order management.Maintain accurate billing records and ensure on-time deliveries.Conduct account visits to build relationships and ensure service quality.Generate new business throughout bound calls and in-person outreach.Follow cash handling pr

Reporting directly to the Accounting Manager, the Billing Clerk will provide clerical and accounting support with a primary focus on billing, accounts receivable, and collections, while also assisting with payroll processing as needed. Maintain and review monthly billing reports to ensure accuracy i

Familiarity with the differences between professional billing and hospital billing. Strong understanding of healthcare revenue cycle processes, medical billing codes, and insurance procedures. Configure and customize the Epic Professional Billing application to meet the specific business needs and w

Supervise staff in the Billing department (including billing, follow-up, collections, customer service team members). Identify and resolve patient billing complaints. Coordinate collection of needed insurance documents for billing.

The Director is responsible for overseeing all facets of multiple programs including clinical, educational, advocacy and administrative services.Builds key relationships with all significant contacts (internal & external) including practice providers, service line leaders, billing office, Finance, H

Experienced Manager For Epayments Department. GCPay, an Autodesk Company, is seeking a manager that is responsible for overseeing our ePayments department.

Open to candidates who are permanent or to those who filed for THE NEW YORK CITY BRIDGE EXAM No.From: June 7, 2023, To: July 18, 2023.The Division of Finance has central responsibility and authority for policy analysis, program development, performance tracking and improvement, financial management,

Discipline Specialty Job Name ccount Name Type of Facility Bill Rate OT Bill Rate Shifts Hours Housing Type Guaranteed Hours Billing City Billing State CN LTC CNA - LTC - Haven Manor Health Care Center, LLC.

MEDICAL FRONT OFFICE MANAGER/ MEDICAL FRONT OFFICE SUPERVISOR. This job requires computer literacy, good communication skills, and previous administrative experience in a medical office. Develop organizational procedures and systems for office personnel, including filing, billing, accounts payable,

AUTOMOTIVE BILLER / DMV TITLE CLERK. Automotive Biller / DMV Title Clerk. This is an excellent opportunity for someone looking to transition into automotive billing and title work.

Northwell Health - 1111 Marcus Ave [Medical Records Clerk] As a Senior Patient Account Representative at Northwell Health, you'll: Manage and oversee patient accounts; Review and analyze medical records for accuracy; Resolve billing discrepancies and insurance claims; Communicate with patients and i

Proven expertise with direct billing models, such as direct usage-based billing and committed spend contracts, as well as cloud-marketplace based pay-as-you-go and private offer based billing. Hands-on expertise with modern billing stack components: usage-based billing SaaS services (such as Metrono

Submit a comprehensive weekly report to Comb & Care Operations summarizing billing activities, outstanding accounts, and resolved issues. Input all relevant billing and payment data into Monday. Oversee the billing aspect of services rendered, ensuring that all services are properly paid for and acc

Business Analyst with a focus on ERP, SaaS billing systems and credit/collection tools. We are seeking an experienced Finance Business Analyst with a strong background in ERP, billing and credit/collections systems. Ensure billing systems integrate seamlessly with accounting platforms, CRM, and ERP

We are looking for a Billing Clerk to join our team in Roslyn Heights, New York. In this role, you will play a critical part in ensuring the accuracy and efficiency of billing processes within a healthcare setting. Communicate with patients to resolve questions about their claims, coverage, and bill

V102 - Legal Recepcionist & Records Coordinator. This role involves managing client communications, handling sensitive documentation, coordinating schedules, and assisting with billing and medical records. Access designated websites to download medical records relevant to personal injury cases.

Excellent organizational and time management skills.

Verify discrepancies by and resolve clients' billing issues. Complete regular and ad-hoc reporting for internal and external entities and assist inquires as needed on billing, collections, forecast, and A/R status.

Responsibilities: • Review submitted claims for accuracy, • Conduct timely follow-up and research on all unpaid claims with insurance companies, • Work on insurance appeals and corrected claims correspondence, • Utilize all available portals for claim information, • Create and submit appeals and corrected claims packets, and other disputes, as necessary, • High school diploma, • Minimum of 5 years medical billing experience, • At least 1 year of Out-of-network billing experience, • Excellent communication and interpersonal skills, • Approximately 5+ years of full cycle medical billing experience (from claim submission to working denials and appeals and insurance follow-up, • At least 1 year of out of network experience, • Hours are 9-5pm with a half hour lunch, • 5 days in office #Acct

Director of Revenue Cycle Management We are seeking a dynamic Director of Revenue Cycle Management who is ready to make a meaningful impact. This is a rare opportunity to step into a high-visibility leadership role where you will implement change, improve processes, and drive financial performance. If you want the autonomy to build, refine, and truly own an RCM operation, this is it. Key Leadership Responsibilities: • Partner directly with Ownership to shape and execute operational strategy, • Set, track, and own department KPIs (DSO, denials, clean claim rate, lag days, productivity, etc.), • Standardize workflows across clients, locations, and specialties, • Lead continuous process improvement initiatives for both local and offshore teams, • Modernize the revenue cycle through automation tools and AI adoption, • Bachelors Degree, • 10+ years of leadership experience in Revenue Cycle Management or medical billing, • Proven experience managing teams of 20+ (including offshore/outsourced teams), • Ability to work across multiple EMRs and billing platforms, • Strong focus on KPIs, process optimization, and financial performance, • $120,000–$150,000 base salary, • Performance-based bonus, • Potential equity opportunity upon demonstrated success #ACCT Pay:$120,000.00 - $140,000.00

A company is looking for a Customer Support Operations Generalist.Key Responsibilities Communicates with corporate personnel and external customers, responding to correspondence through various channels Compiles and reviews orders related to billing program or service issues, correcting business

A company is looking for a Certified Medical Coder (Professional Review Specialist I).Key Responsibilities Analyze medical services and billing to evaluate accuracy and necessity of care Collect and analyze data to make decisions regarding billing and treatment plans Document work and conclusion

A company is looking for an Accounts Receivable & Revenue Accounting Specialist for a 1-year remote assignment.Key Responsibilities Review complex contractual agreements for revenue recognition and billing requirements Enter new and renewal sales orders into NetSuite and process complex return au

Key Responsibilities Review and interpret state and local legislation impacting auto insurance medical billing to create actionable software requirements Analyze, design, and maintain business rules within the proprietary rules engine, ensuring compliance with regulations Collaborate with Produc

A company is looking for an Associate, Payment Integrity, Itemized Bill Review (IBR).Key Responsibilities Perform line-by-line review of high-dollar facility itemized bills and corresponding claim forms Identify and document potential billing errors and confirm appropriate billing practices Prov

Key Responsibilities Serve as the primary contact for patient billing inquiries and assist in understanding billing statements Facilitate communication between patients, the business office, and payors for account resolution Manage and resolve outstanding balances in a fast-paced environment Re

Strong knowledge of medical claims, billing systems, and coding terminology. Key Responsibilities Develop and deliver technical training plans and materials in collaboration with subject matter experts Provide training and mentorship to audit team members, including orientation for new hires Ass

Ability to read and understand medical billing and reports to facilitate proper coding and application of Workers Compensation Fee Schedule. Provide feedback to no fault medical billing specialists and assist in the review of their work product. Review and evaluate medical supports in furtherance of

Services include inpatient, outpatient, Emergency, and ambulatory surgery for both E & M encounters and procedures. Certified Professional Coder/AAPC.

A company is looking for a Professional Review Specialist I.Key Responsibilities Analyze medical services to determine the appropriateness of charges on medical bills Collect and analyze data to make decisions regarding billing and treatment plans Document work and conclusions in designated comp