- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- Unifrax (Buffalo, NY)
- …area preferred or equivalent experience + At least three (3) years experience in collections and accounts receivable + Experience working with Microsoft ... and favorably impact Working Capital for the company. Responsibilities: Collections + Ensure timely collection of accounts ...use of emails and phone calls. + Review weekly accounts receivable aging information for use by… more
- Catholic Health (Buffalo, NY)
- …payment information. + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and ... portals. + Document all patient accounts with each action taken into appropriate system. + Follow up on all daily correspondence received on a timely basis. +… more
- New Era LLC (Buffalo, NY)
- …communication and organizational skills + General knowledge of accounting principles + Credit, collections and or accounts receivable experience + Ability to ... The Credit and Collections Specialist Temp has the responsibility for the collection of accounts receivable and the extension of credit for a specified… more
- Elderwood (Buffalo, NY)
- …+ Weekly Paycheck + Solid Team Atmosphere Accounts Receivable Review Specialist Position Overview: + Assisting to facilitate collections of past due ... Salary Starting at $18.00 / hour Overview Accounts Receivable Review Specialist ...Specialist Essential Job Functions + Assisting to facilitate collections of past due accounts for 3… more
- Elderwood (Buffalo, NY)
- …as assigned. + Prepare bad debt write-offs and forward to the Director of Accounts Receivable . + Communicate information about billing and payments and answer ... (Corporate Office) is seeking a full time Medical Billing Specialist to join our team. Medical Billing Specialist...+ Document timely entries of collection efforts in PCC Collections module. + Communicate and monitor any denials to… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …unpaid claims, including composing and processing correspondence as required + Participate in Accounts Receivable activities on past due accounts as directed ... follow up on charges, and answer all inquiries on accounts . Duties and Responsibilities: + Research all information needed...and itemizes charge information into billing system and produces account + Assist with coding and error resolution, codes… more