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CPMP account notification/accounts receivable report (IDX), ICD-10 coding. SUNY Stony Brook Hospital is responsible for the operation of the hospital and provision of health care and is the co-employer as is necessary to conduct its responsibilities and for related licensure, regulatory or statutory requirements and obligations.
$34.87 an hourFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
$900Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As the Business Office Manager, you will play a critical role in overseeing and managing the administrative and financial operations of our ASC. Your primary responsibility will be to ensure the smooth functioning of the business office, including billing, coding, insurance claims, accounts receivable, and patient financial services.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Supervises billing transactions, denial responses, payer accounts receivable, and payment posting procedures. Knowledge of medical coding systems (CPT, ICD-10) and insurance guidelines/CPC credentials required.
Full-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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Our Material Handling Group is seeking a full-time Accounts Receivable Credit Specialist for our Ronkonkoma, NY branch. Outstanding benefits package (BCBS PPO, Delta Dental and EyeMed Vision, plus much more.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work with Underwriting Team to assess Dime’s collateral coverage by creating borrowing base advance formulas and reviewing accounts receivable aging reports and inventory schedules. The Underwriting Manager will be experienced in the underwriting and processing of syndicated/participation loan requests, with a focus on credits in the C&I/Middle Market area.
$175,000 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Assist with year-end audit and SOX compliance reviews, providing support for all Accounts Receivable / Accounts Payable items. Accounts Receivable duties would include cash application, collections, processing credit applications, and month-end reconciliations.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Maintaining accounts receivable and accounts payable. Bookkeeper/Office Manager - Automotive Repair Shop Pat’s auto & truck service a 30 year old family owned and operated Long Island business that has been a staple in the Sayville community providing our customers with fast, honest, reliable service.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience working in the different modules of an ERP System: Payroll, Accounts Receivable, Accounts Payable, Equipment, General Ledger, etc. In the SQL Developer role, you will be working directly under the supervision of Sr. Manager of ERP and Reporting by developing new SQL database objects as well as creating the following complex SQL and reports in Crystal Reports / SSRS / PowerBI. To be successful in this role, you must be confident in your knowledge of SQL, ability to code and design financial and statistical dashboards and reports.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Starting as an Accounting Intern, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.
Part-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Experience in accounting, accounts payable/receivable or bookkeeping preferred. Our Accounting Intern position will introduce you to our Business Management Training program which fully prepares you to become a Business Manager of your own financial operation.
Part-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Maintain balance sheet accounts by reconciling accounts receivable and accounts payable detail ledgers, posting adjusting entries for amortization of prepaids, analyzing and reconciling unearned receipts, and reconciling fixed assets and accumulated depreciation.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Job Summary: We are seeking a skilled Collections and Accounts Receivable (AR) Specialist to join our team on a temporary basis, with the potential for permanent placement based on performance.
$25 an hourExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Responsibilities Starting as an Accounting Intern, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.
Part-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
$16.65 an hourFull-timeExpandApply NowActive JobUpdated 28 days ago
receivable job Company: Now Cfo in Hauppauge, NY
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