UNKNOWN

FEED

Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client and are posted in the accounting system. Collaborating with the eBilling Coordinators regarding new client account set-ups with eBilling requirements; collaborating with the Accounting Systems Administrator to update appropriate fields according to client billing guidelines; submitting invoices electronically, taking accountability for successful submission and troubleshooting issues; and proactively following-up regarding acceptance and timely payment of invoices.

YEAR

Fawkes IDM

Law Firm Billing Specialist

ea_via_bold

Drafting narratives for attorney approval to optimize the rate of appeal successes, Managing deadlines for all appeals to ensure maximum recovery from clients, Sending all exception reports and timely follow up reminders for appeal language wherever needed, Maintaining an appeal log to monitor the status of invoices and outstanding accounts receivables. Collaborates with Appeals Team, Appeals Manager, and Billing & Collections to identify opportunities to decrease reductions with the Outside Counsel Guidelines and keeps informed of changes to insurance carriers' Outside Counsel Guidelines, assessing the impact of these changes on existing processes and procedures.

HOUR

Jackson Lewis PC

Billing Appeals Specialist

FULL_TIME

With engineering, sales and manufacturing operations around the world and a broad international customer base, the company's products are built into systems across telecommunications, aerospace and defense, automotive, medical, scientific and industrial test and measurement markets. You will design, configure and optimize the finance and controlling solutions that run a global manufacturing business, working side by side with finance stakeholders and fellow SAP specialists.

VDS Consulting Group

SAP Finance (FICO) Solution Specialist

partner JazzHR

OTHER

Applies the LEARN model when supporting service recovery in sensitive or high-impact billing situations, escalating to leadership when issues present elevated risk or reputational impact. Own the end-to-end resolution of complex, escalated hospital A/R accounts, including high-dollar balances, payer disputes, systemic billing defects, and regulatory-sensitive scenarios.

NYU Langone Health

Senior Operational Specialist

silkroad ATS feed

Dental Insurance Collections & Billing Specialist "Treating people like family for over 41 years and creating an experience that exceeds an expectation" Become a part of the dynamic and vibrant team at Babylon Dental Care, where the focus extends beyond dental care to making a profound impact on our community and enhancing the lives of our patients. Some of our Insurance Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Insurance Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrators.

Babylon Dental Care

Dental Insurance Collections And Billing Specialist

This role works closely with customers and internal teams to resolve payment issues, reduce delinquent accounts, and maintain positive customer relationships while supporting cash flow objectives. The Collections Specialist is responsible for managing customer accounts, monitoring outstanding balances, and ensuring the timely collection of payments.

Akkodis Group AG.

Collections Specialist

Minimum Qualifications: Education: Bachelor's degree required in Healthcare Administration, Business Administration, Finance, Information Systems, or a related field OR equivalent combination of education and relevant hospital revenue cycle experience. This role is responsible for resolving complex offshore-related A/R issues, identifying systemic performance or quality risks, and driving operational improvements across offshore teams.

New York University School of Medicine

Sr Offshore Operational Specialist

This role is responsible for resolving complex offshore-related A/R issues, identifying systemic performance or quality risks, and driving operational improvements across offshore teams. · Bachelor’s degree required in Healthcare Administration, Business Administration, Finance, Information Systems, or a related field OR equivalent combination of education and relevant hospital revenue cycle experience.

Prepare and organize required invoice supporting documentation, including timesheet details, expense backup, progress reports, and other client-specific requirements. NV5 delivers technology-enabled engineering, consulting, and geospatial solutions that help clients plan, design, and optimize infrastructure, buildings, utilities, and environmental systems.

TIC Solutions Inc

Billing Specialist / Project Accountant 1

Education, Experience & Qualifications: Our ideal candidate is a motivated problem-solver with a keen eye for detail and sound knowledge of basic accounting techniques, who can collaborate effectively on larger teams and manage time amid multiple deadlines. An associates degree in accounting or related equivalent education, training and experience, along with accurate data entry skills and exceptional math skills are desired.

Casella Waste Systems, Inc.

Cash Applications Specialist

[AW]-iCims

Job Category Job Category Advanced Clincial Providers Advanced Practice Providers Allied Health Prof/Technical Clerical/Administrative Support Executive/Management Finance/Info Systems Nursing Support Nursing/Nursing Management Physicians Professional/Non-Clinical Service/Trades. Company Company Bon Secours Charity Medical Group Bon Secours Community Hospital Good Samaritan Hospital HealthAlliance Hospital Margaretville Hospital MidHudson Regional Hospital Mountainside Residential Care Center NorthEast Provider Solutions Inc.

Westchester Medical Center Health Network

Denials Specialist

This position plays a critical role in ensuring the accuracy, completeness, and timely recording of the MMJCC's diverse revenue streams, including membership, camp, program services, contributions, grants, special events, and other earned income.\n \nReporting to the VP of Finance, the Revenue Specialist serves as a key liaison between Finance and operational departments, supporting the reconciliation of revenue activity between the MMJCC's CRM, registration, fundraising, and accounting systems. The position is responsible for monitoring revenue transactions, maintaining supporting schedules, preparing reconciliations, and assisting with month-end and year-end close activities.\n \nThis role is ideal for a finance professional with strong analytical skills, a commitment to accuracy, and an interest in nonprofit accounting.

JCCs of North America

Revenue Specialist

Responsibilities: Prepares, processes, and files accurate and timely insurance claims for all payer types in accordance with department policy and payer requirements Resolve prebilling edits for compliant and accurate billing. Excellent organizational, problem-solving, verbal and written communication skills, along with, attention to detail and the ability to interact effectively with other functional areas and management teams are required.

Presbyterian Healthcare Services

PFS Government A/R Specialist I

Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely appropriate follow up action. We offer Medical, Vision and Dental Insurance | Short Term and Long-Term disability | Voluntary term life | 401-K plus match | Paid Time Off| Paid holidays.

Sonic Healthcare USA

Medical Billing Specialist - Denials

Who we are: The Anderson-DuBose Company, established in 1991, is a full-service distribution company for major quick service restaurants in Florida, Georgia, Kentucky, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Virginia, and West Virginia. The position is primarily responsible for the following areas: Responsible for all segments of the Accounts Receivable and Accounts Payable functions, as well as being responsible for maintaining correct procedures for internal controls.

The Anderson-DuBose Company

Accounting Specialist

In addition, this person will be expected to track Key Performance Indicators, create reporting and analytics, improve processes where needed and be responsible for maximizing the overall efficiency of the company’s accounts receivable collection efforts. This will involve sharing duties of calling for eligibility and authorizations, re-submissions of denied claims, negotiating with insurance carriers, and the follow-up of non-paid and underpaid claims.

Healthy Pharmacy

Billing Specialist

Betterteam

The ideal candidate brings a strong background in the interior design industry, preferably within luxury residential design, with extensive knowledge of industry-specific pricing structures, purchasing processes, and financial workflows. This individual must be highly proficient in QuickBooks, comfortable managing multiple projects and priorities, and confident communicating directly with clients, vendors, and internal team members.

Interior Talent

Accounting & Purchasing Specialist | Interior Design Firm

HaleyMarketing

ADAPTED_NOW

If anyone, regardless of whether an existing employee, or anyone else, requests payment of any fee in exchange for being hired into our company, you may confidentially contact our HR Compliance department at hrcompliance@brandsafway.com and provide the name of the individual and any other documentation or proof of such an act. The Billing & Customer Support Representative is responsible for supporting day-to-day billing operations while providing exceptional customer service to both internal and external customers.

BrandSafway

Billing & Customer Support Specialist

Goldberg Segalla is a national civil litigation law firm that represents major national and regional companies and insurance carriers in all aspects of business counseling, risk assessment and dispute resolution including representation in various types of claims, controversies and litigation involving personal and other injuries, property damage, contract disputes and business torts. Goldberg Segalla is committed to building a workplace where talented people from different backgrounds, experiences, and perspectives can succeed, grow, and lead – together.

Accounts Receivable Specialist Jobs in New York

Law Firm Billing Specialist Fawkes IDM

Billing Appeals Specialist Jackson Lewis PC

SAP Finance (FICO) Solution Specialist VDS Consulting Group

Senior Operational Specialist NYU Langone Health

Dental Insurance Collections And Billing Specialist Babylon Dental Care

Collections Specialist Akkodis Group AG.

Sr Offshore Operational Specialist New York University School of Medicine

Senior Operational Specialist New York University School of Medicine

Sr Offshore Operational Specialist NYU Langone Health

Billing Specialist / Project Accountant 1 TIC Solutions Inc

Cash Applications Specialist Casella Waste Systems, Inc.

Denials Specialist Westchester Medical Center Health Network

Revenue Specialist JCCs of North America

PFS Government A/R Specialist I Presbyterian Healthcare Services

Medical Billing Specialist - Denials Sonic Healthcare USA

Accounting Specialist The Anderson-DuBose Company

Billing Specialist Healthy Pharmacy

Accounting & Purchasing Specialist | Interior Design Firm Interior Talent

Billing & Customer Support Specialist BrandSafway

Billing Specialist Goldberg Segalla LLP

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