Coding and billing jobs in New Rochelle, New York - Page 2Create job alerts

Key Responsibilities Collects, posts, and manages patient account payments Codes medical claims and sends them electronically to insurance payers Handles insurance verification and assists patients with billing inquiries Qualifications and Education Requirements Official High School Transcrip

Reviews construction design drawings & specifications; conducts field visits and gathers all material and data necessary to organize and develop CPM construction Establish construction durations based on parametric and bottom-up production rates. In consultation with design, construction management

Key Responsibilities Collects, posts, and manages patient account payments Codes medical claims and sends them electronically to insurance payers Handles insurance verification and assists patients with billing inquiries Qualifications and Education Requirements Official High School Transcrip

Answering questions and handling inquiries from clients regarding invoices. Experience with hourly and lump sum billing. SOCOTEC is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures

Key Responsibilities Collects, posts, and manages patient account payments Codes medical claims and sends them electronically to insurance payers Handles insurance verification and assists patients with billing inquiries Qualifications and Education Requirements Official High School Transcrip

The ideal candidate will have a strong understanding of accounting principles and a commitment to maintaining accurate financial records in a fast-paced environment. Maintain vendor files and ensure up-to-date W-9s and tax documents are on file. Review, verify, and process vendor invoices and employ

Key Responsibilities Collaborate with lawyers and assistants to obtain accrual information and submit estimates monthly Work with the Pricing Team to submit new timekeepers and rates to e-billing vendor sites Assist team members to ensure all client and department deadlines are met Required Qua

Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit systems, as well as in

We are seeking a dependable and well-organized Remote Administrative Assistant to support daily tasks, scheduling, communication, and general administrative operations. Assist with basic document preparation and data organization. Professional, reliable, and detail-oriented.

Knowledge and proficiency with Microsoft Office and spreadsheet functions. Failure to comply with job duties or responsibilities will be subject to disciplinary action up to and including suspension and/or termination. CLC also supports the Epilepsy Foundation of Metropolitan New York (EFMNY), a non

Over the years, this generational business has developed a unique ability to effectively develop and manage properties, and to put together complex real estate deals in ways that are creative, efficient and economically profitable. Citadel was founded in 1962 by Seymour Shapiro, who, among other thi

Manhattan Motorcars is an elite new and pre-owned retailer of Porsche, Bentley, Lamborghini, and Bugatti vehicles conveniently located in New York City, respected as one of the most successful luxury and performance automotive dealers in the world. Maintain accurate and timely bookkeeping and reconc

CLC also supports the Epilepsy Foundation of Metropolitan New York (EFMNY), a nonprofit agency that provides services and supports to individuals with epilepsy, their families, and the community in New York City. The Part-Time Bookkeeper is responsible for maintaining accurate and up-to-date financi

General communication with vendors, clients, and client representatives via phone, email, and in-person. Focus provides access to best practices, greater resources, and continuity planning for its affiliated advisory firms, which serve individuals, families, employers, and institutions with comprehe

Our 30 partners and over 600 staff members deliver comprehensive financial services in the fields of music, motion pictures, television, sports, literature, and other creative and performing arts. I UNDERSTAND THAT UNDER MARYLAND LAW, AN EMPLOYER MAY NOT REQUIRE OR DEMAND, AS A CONDITION OF EMPLOYME

Demonstrated ability to prioritize and manage multiple tasks and demands given tight time constraints while ensuring a high degree of accuracy and attention to detail. Knowledge of medical office operations, coding and billing, medical terminology and third party insurance processes is required. Hig

With over 20 years of expertise in diagnosing rare disorders and diseases, and pioneering work in the identification of new disease-causing genes, our commitment to genetic disease detection, discovery, and diagnosis is based on sound science and is focused on enhancing patient care. With hundreds o

Handling accounts receivable tasks such as invoicing customers, tracking payments, and following up on outstanding invoices. Gunner is #17 of New England’s fastest growing companies and most recently, our online roofing platform was named a winner of the Good Housekeeping’s 2024 and 2023 Home Re

Gerald is a diversified metals trader, across precious and non-precious metals and operates on a global basis and with mining and metals assets and facilities in various jurisdictions. Excellent organizational skills and ability to manage multiple tasks and competing demands. The candidate must have

Trusted by some of the largest and smallest companies around, we provide flexible workplace solutions and have created a national network of safe, comfortable, well designed, and professional work environments for businesses of all types and sizes to call their own. This is a fast-moving industry th

Utilize scheduling guidelines/protocols to handle incoming and/or outgoing calls to accurately handle patients' requests. Must be able to accept ownership and be empowered to effectively solve customers' issues, complaints, inquiries, keeping patient satisfaction and quality assurance at the core of

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Process accounts and incoming payments in compliance with financial policies and procedures. Verify discrepancies an

Charge Entry Coding Specialist responsible for accurate charge entry and detailed coding of outpatient services, procedures, and surgeries across hospital, facility, and office settings. Identify trends and issues in overall division and individual provider coding practices and recommend solutions.

Process documents for state registration, follow the proper paperwork and ensure that tax and title documents are also completed. With over 400 employees and twelve franchises, we sell and service our products. Clean driving record and valid driver’s license.

Collection and follow up on all outstanding contracts. Correct any billing issues making any necessary adjustments, while communicating these changes to the contract and filing appeals when necessary. Correct system issues pertaining to billing, patients and or caregivers as directed by management.

Looking for bilingual data entry with experience in billing, computer work, and customer service. About the job Data entry and Filing.

The ideal candidate will manage invoice preparation and processing, maintain accurate billing records, and ensure timely payments. This full-time role offers competitive pay and benefits, including health insurance and a 401(k) plan. A financial services provider in Garden City, NY, is seeking a det

Work with the client’s accounting department and claims handlers to resolve any billing inquiries. Amend invoices with guidance from Billing Manager and attorneys and finalize for distribution. Outstanding MS Office skills (Microsoft Outlook, Word, Excel) and data entry.

A well-established Long Island law firm is seeking an experienced Billing & Accounts Receivable professional to join their team in Mineola. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), nationa

ROCKAWAY TURNPIKE [Warehouse Associate / Freight Handler] As a RTV Clerk at Costco, you'll: Check damaged, deleted, and defective goods to Return-to-Vendor inventory in the computer; Obtain vendor return authorization for items; Process shipments to vendors.

The selected candidate will be appointed.

Mount Sinai - 155 West Merrick Rd [Medical Office Assistant] As a Surgical Scheduling Coordinator at Mount Sinai, you'll: Coordinate surgical schedules and manage patient appointments efficiently; Facilitate communication between surgical teams and patients to ensure seamless operations; Oversee adm

The Admitting Clerk also strives to facilitate patients and/or families payments and assist those with financial hardship in the most cost effective means possible and ensure timely cash flow. Knowledge and Experience with Managed Care & Third Party Insurance Coverage and Requirements. Speaks, reads

The ideal candidate is a self-starter who can multitask, prioritize urgent requests, and deliver excellent customer service in a fast-paced environment. Apply reasoning and problem-solving skills to analyze issues and make sound decisions. This role requires strong communication skills, attention to

We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. The DMV & Title Associate prepares legal transfer documents for the Department of Motor Vehicles, verifies and makes payoffs on vehicle trade-ins. When you join our organization, you'll

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

We are passionate about people and improving the lives of every associate, we do this by connecting you with great companies and great opportunities. Discover a new way to work together with a company that is focused on offering the best opportunities, benefits and career advancement in Accounting &

Ensure compliance with accounting standards and company policies. Collaborate with internal and external stakeholders for reporting requirements. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses. Accountemps - JobID: 02930-0013347362-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique

Excellent verbal and written communication skills; ability to speak clearly and concisely, conveying information in a manner that others can understand, as well as ability to understand and interpret information from others. We are committed to mitigating our impact on the environment and enabling a

Handle incoming and outgoing calls to facilitate patient needs and answer inquiries related to scheduling. Accurately schedule patient appointments, procedures, and surgeries based on provider availability, patient needs, and departmental protocols. Customer Service: Provide excellent customer servi

Excellent verbal and written communication skills; ability to speak clearly and concisely, conveying information in a manner that others can understand, as well as ability to understand and interpret information from others. We are committed to mitigating our impact on the environment and enabling a

Ability to identify, gather and compile pertinent information used to prepare detailed financial, statistical and narrative reports; ability to perform analytical reviews; ability to deal effectively with a wide range of professional, administrative, technical and clerical personnel; ability to comm

This role demands meticulous attention to detail and a strong understanding of medical billing codes and insurance policies to maximize reimbursement. Your proficiency with billing software and EHR systems will enable you to efficiently manage patient data and billing workflows. Maintain detailed re

Executes, posts and reconciles all vehicle billing/costing/commission. Accounting functions to include, but not limited to: Dealer Swaps, Stocking of inventory, tracking of all invoices and receivables to ensure timeliness and efficiency, floor plan audit, etc. Must keep in contact with Controller a

The ideal candidate will have at least one year of automotive billing experience, but we are willing to train the right candidate. We believe not only in providing ongoing training, but also, rewarding outstanding effort and results through bonus and commission programs. Happy employees make happy

Were looking for someone who thrives in a structured environment, enjoys accuracy and organization, and takes pride in keeping deals, titles, and compliance running smoothly. Process all retail, lease, and wholesale deal billing accurately and in a timely manner. If youre dependable, detail-driven,

Examples of Work: (Illustrative Only) Prepares and submits claims to third party payors to obtain reimbursement for patient care; Enters and reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account; Makes inquiries of medical records an