11/22 | Jr. Billing Coordinator We are looking for a sharp, intelligent and articulate person who graduated with their BA (from a good school or high GPA preferred). 6m-2 yrs of exp in billing in a law firm. This is a junior spot so we are not searching for anyone with more than 2-3yrs of experience. Law firm experience required. Paying 38-45K The Client Billing Coordinator will be responsible for the gen | Segue Search | | | map | | salary | action |
11/13 | - Major Responsibilities / Activities - · Collect and verify advertising / media invoices (cable, network, radio, etc.), as well as confirm performance under delivery. · Execute basic functions in Strata business system, including matching and entering invoices. · Rectify all billing discrepancies, as well as prepare and send all credit notes to the appropriate vendor and internal buyer / planner. | Media Storm LLC | Norwalk, CT, 068... | | | | | action |
11/13 | The New York Post, a division of News Corporation, is NY’s fastest growing newspaper leading the city with a powerful brand that is bold, street-smart, and award winning. We have a dynamic, creative, and energetic team from sales to editorial. We are currently seeking a Billing Coordinator within our Finance department to support the billing of advertisements. Responsibilities include: Generate bi | New York Post | | | map | | | action |
11/06 | BILLING COORDINATOR We are an international law firm headquartered in New York seeking a Billing Coordinator to work closely with attorneys in the daily preparation and processing of client billing. The Billing Coordinator is a non-exempt position and reports to the Billing & Collections Manager. Responsibilities include but are not limited to: · Daily preparation of client bills, including electr | Debevoise & Plim... | | | map | | | action |
11/06 | Proskauer Rose LLP is one of the nation's largest law firms. The main focus is to recruit and retain driven individuals with a desire to learn and be part of a successful big picture. We highly value our employees and consider them our greatest asset. We currently have an opportunity for an experienced Billing Coordinator. The essential duties and responsibilities for this position include but are | Proskauer Rose L... | | | map | | | action |
11/03 | Under the supervision of the Senior Accounting Manager the Billing Coordinator is responsible for care day and contract billings as well as all reconciliations, data management, and collections related to assigned billings. The Billing Coordinator will work with the Billing Specialist in assisting with compilation of data, data entry, billing preparation and follow through for the assigned billing | mercyFirst | | | map | | | action |
11/02 | Job Description: Under the supervision of the PFS manager and/or Associate Director, responsibilities include various aspects of the Outpatient Cancer Center receivable management for the Patient Financial Services (PFS) Department. Candidate must have the ability to work in a "stratified process environment." 1) Understand hospital based (article 28) billing for all outpatient Cancer Center encou | Mount Sinai Medi... | | | map | | | action |
10/30 | Prestigious Midtown based Law Firm is in search of a Billing Coordinator. You will deal directly with the partners in handling the complete process of billing from the pre-bills through the write-offs to the generation of final bills. Deal directly with the clients in handling the e-billing. Prepare and examine monthly packages. Correct, review and edit billing statements. Experience with Elite or | Solomon-Page Gro... | | | map | | salary | action |
10/23 | Job Description: Responsible for physician enrollment activities for federal payers. Completes and reviews enrollment forms for Medicare and Medicaid and ensures applications are complete prior to mailing. Provides timely and accurate follow-up with payers and practices to ensure applications are expedited. Must be familiar with Medicare and Medicaid enrollment processes, guidelines and regulation | Mount Sinai Medi... | | | map | | | action |
10/23 | Job Description: Responsible for accounts receivable collections from insurance carriers and self pay patients. Ensures collection ratios are met on a monthly basis. Responsible for clearing edits on a daily basis and ensuring claims are sent out. Prepares reports on a daily basis. Mount Sinai Medical Center is an equal opportunity/ affirmative action employer. We recognize the power and importanc | Mount Sinai Medi... | | | map | | | action |
10/23 | Job Description: Responsible for accounts receivable collections from insurance carriers and self pay patients. Ensures collection ratios are met on a monthly basis. Responsible for clearing edits on a daily basis and ensuring claims are sent out. Prepares reports on a daily basis. Mount Sinai Medical Center is an equal opportunity/affirmative action employer. We recognize the power and importance | Mount Sinai Medi... | | | map | | | action |
10/23 | Job Description: Works unpaid and rejected claims and re-submits corrected claims electronically to carriers and patients. Ensures that established billing targets for cash, days in a/r and net collection ratios are met. May work complex claims, refunds, and assist in training new billing personnel. Job Qualifications: Requirements: Experience with the IDX Billing System required. Individual must b | Mount Sinai Medi... | | | map | | | action |
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10/23 | Job Description: Analyzes underpaid Ingenix system reports to ensure that underpayments are correctly identified and collected from key carriers. Reviews the IDX Flowcast system to ensure that Ingenix status is correctly identified on the billing system. Works with payer and provider reps to negotiate claims payments. Files bundled appeals to carriers via the Ingenix system. Runs reports and maint | Mount Sinai Medi... | | | map | | | action |
10/23 | Job Description: Responsible for accounts receivable collections from insurance carriers and self pay patients. Ensures collection ratios are met on a monthly basis. Responsible for clearing edits on a daily basis and ensuring claims are sent out. Prepares reports on a daily basis. Job Qualifications: Requirements: Experience with the IDX Billing System required. Individual must be able to work in | Mount Sinai Medi... | | | map | | | action |
10/14 | Your special gifts were meant to be shared with others. Join WILLCARE, a Home Health Care Agency. With more than 20 years as a multi-regional leader in the home health care field, WILLCARE provides a supportive environment and the flexibility to our professionals that enables them to have real work-life balance. We combine the best in healthcare technology with a customized, caring approach to eac | Willcare | | | map | | | action |
10/13 | We are a Tribeca Dental Office looking for a front desk/billing coordinator. You will work in a great environment where we care about our patients and staff. You must be able to multitask, and be able to work as part of a team and have excellent people skills. To be considered, you MUST have experience as a Dental front desk coordinator and have knowledge of billing .We need someone who is reliabl | Tribeca Dental S... | Job location not... | | | | | action |