Experience Preferred for the Billing Specialist:. Responsibilities of the Billing Specialist:. Cash posting- posting payments received into the billing department.

A large beauty company located in Downtown Manhattan, is looking to hire a Temp Receptionist.Duties will consist of managing the front desk, phone coverage, setting up conference rooms, liaising with ...

Proactively follow up with insurance companies to resolve billing issues, inquire about unpaid claims, and initiate rebilling processes when necessary. Electronic Billing & Follow-Up. Manage weekly bi...

Our client located in Paterson, NJ has an immediate need for a short term.The receptionist plays a pivotal role in establishing excellent customer service for our client.This is a short term, full tim...

Qualifications of the Accounts Payables Specialist:. Responsibilities of the Accounts Payables Specialist will include:.

Join the Accounting/ Finance team as an AP Specialist.

Our client located in Paterson, NJ has an immediate need for a short term.The receptionist plays a pivotal role in establishing excellent customer service for our client.This is a short term, full tim...

Proactively follow up with insurance companies to resolve billing issues, inquire about unpaid claims, and initiate rebilling processes when necessary. Electronic Billing & Follow-Up. Manage weekly bi...

Experience Preferred for the Billing Specialist:. Responsibilities of the Billing Specialist:. Cash posting- posting payments received into the billing department.

Ideally 1+ years of relevant billing/AR experience at a construction or professional service firm with project billing. Basic Excel skills required; experience with third party billing online systems ...

A fintech firm in NYC seeks a receptionist to manage their front desk operations.The ideal candidate will have strong customer service skills and at least 2+ years of experience in a front desk positi...

Providing updates and feedback on billing activities to the Director of Revenue Cycle Management,. Analyzing and addressing billing denials, determining necessary corrections, and resubmissions. Suppo...

The On-Site Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.

With a focus on detail and accuracy, the Billing and Collections Specialist will work to ensure the timely of provider encounters for submission to insurance companies. Provider billing and collection...

The On-Site Billing Coordinator will gather data, calculate charges and fees, and create invoices for billing purposes.

You’ll oversee high-volume client billing, manage e-billing platforms, and partner with attorneys and clients to ensure timely, accurate invoices. Upload LEDES files and manage complex billing arrange...

With a focus on detail and accuracy, the Billing and Collections Specialist will work to ensure the timely of provider encounters for submission to insurance companies. Provider billing and collection...

Providing updates and feedback on billing activities to the Director of Revenue Cycle Management,. Analyzing and addressing billing denials, determining necessary corrections, and resubmissions. Suppo...

The ideal candidate brings 5+ years of experience in legal or professional services billing and is a subject-matter expert in eBilling platforms (BillBlast, eBilling Hub) and full-cycle billing proces...

The ideal candidate brings 5+ years of experience in legal or professional services billing and is a subject-matter expert in eBilling platforms (BillBlast, eBilling Hub) and full-cycle billing proces...

Administrative Assistant to provide support for the Nanuet, NY Sales Office.The position is responsible for providing day-to-day operational assistance to the Market Cluster/Sales Office(s) while supp...

Administrative Assistant to provide support for the Nanuet, NY Sales Office.The position is responsible for providing day-to-day operational assistance to the Market Cluster/Sales Office(s) while supp...

Front Office Assistant/Receptionist ( MEDICAL OFFICE EXPERIENCE REQUIRED).Please read the job description carefully- they will not consider anyone without medical office experience.We are seeking a fr...

Research and reconcile denied and unpaid medical claims, no fault, and workers’ compensation claims Submit appeals and follow up on denied or rejected claims to seek resolution for payment from insura...

Research and reconcile denied and unpaid medical claims, no fault, and workers’ compensation claims Submit appeals and follow up on denied or rejected claims to seek resolution for payment from insura...

The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Identifies billing issues for res...

Medical billing and insurance experience.

Our client is seeking a detail-oriented and reliable.The ideal candidate will ensure that all payables are recorded accurately, vendors are paid on time, and records are maintained in accordance with ...

Our client is seeking a detail-oriented and reliable.The ideal candidate will ensure that all payables are recorded accurately, vendors are paid on time, and records are maintained in accordance with ...

National Law Firm is recruiting for a Billing Coordinator in the Hackensack, NJ office. Candidates should have 3+ years of law firm billing experience.

As a Medical Billing Specialist, you will be responsible for reviewing and submitting medical claims, verifying insurance coverage, and following up on unpaid claims. Proven experience as a Medical Bi...

As a Medical Billing Specialist, you will be responsible for reviewing and submitting medical claims, verifying insurance coverage, and following up on unpaid claims. Proven experience as a Medical Bi...

The Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company.

Top Healthcare Provider Network.The 61st Street Service Corporation, provides administrative and clinical support staff for.This position will support ColumbiaDoctors, one of the largest multi-special...

We are seeking a friendly and professional Receptionist to be the first point of contact for our office.In this role, you will greet and assist visitors, including vendors, customers, and job applican...

We are seeking a friendly and professional Receptionist to be the first point of contact for our office.In this role, you will greet and assist visitors, including vendors, customers, and job applican...

The Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company.

Generate and send invoices to customers electronically, ensuring timely and accurate billing for all services rendered. Serve as the primary contact for billing-related questions from both clients and...

The ideal candidate will have a strong attention to detail, proficiency in data entry tasks, and the ability to handle billing duties accurately and efficiently. Assist with the billing process, ensur...

The ideal candidate will have a strong attention to detail, proficiency in data entry tasks, and the ability to handle billing duties accurately and efficiently. Assist with the billing process, ensur...