Overview: The Accounts Receivable Representative is responsible for managing all aspects of accounts receivables for One Brooklyn Health System including billing, follow-up, customer service and cash posting to ensure maximum reimbursement for...
In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Who We Are: Born from performance and...
About EliseAI EliseAI develops cutting-edge conversational AI technology for industries fundamental to our lives: housing and healthcare. Everything is built on the foundation of health and home. Broken systems or ineffective...
As a member of our Accounting team, you will be communicating with vendors regarding invoices, charges, payments, and credits. The position requires the ability to work in a fast-paced, dynamic, and demanding environment. You will be...
Hiring An Accounts Payable Specialist Job Description We are seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will have a strong understanding of accounting...
Job Description Accounting Clerk (Commercial Claims Follow-up) Full-Time M-F 9AM to 5PM East 42nd Street Under the supervision of the Patient Financial Supervisor/Manager, performs a variety of patient...
Position : Medicaid Accounts Receivable Specialist Location: New York City, Lower East Side M-F 9am to 5pm Hybrid Role Educational Alliance, an over 130-year-old New York institution, is a vibrant, dynamic...
POSITION TITLE: Accounts Payable Clerk REPORTS TO: Finance Manager / Financial Controller POSITION SUMMARY: Assist in day to day finance operations and he / she is primarily...
Overview Accounts Receivable (AR) Billing Specialist Overview *This is a fully remote position. About Us: Somnia Anesthesia, Inc is a leading healthcare organization...
Of the Accounts Receivable Clerk:Prepare, post, verify and record customer payments and transactions related to accounts receivable. Draft correspondence for standard past-due accounts and collections, and identify delinquent accounts by reviewing...