Accounts Receivable Denial Specialist - Orthopedics
$24 - $26 per hourDelphi Technologies
Delphi Technologies is seeking a Denial Management Associate in Uniondale, NY. This role requires managing insurance accounts, resolving claim issues, and ensuring compliance with medical regulations. Candidates should possess a High School Diploma, at least 2 years of experience in denial management, and strong communication skills. The position offers a pay rate of $24–$26 per hour, alongside benefits like Medical, Dental, and 401k. #J-18808-Ljbffr Delphi Technologies
$25 - $28 per hour
...Accounts Receivable Specialist New York Plastic Surgical Group (NYPS Group) is the largest and longest-running private and academic plastic surgery... ...Proven experience handling a wide range of insurance denials. Experience with Independent Dispute Resolution (IDR)...SuggestedTemporary work$21 - $24 per hour
...Accounts Receivable Associate- Workers Comp. Location Uniondale Description Health Plus Management LLC (HPM) provides management services... ...to insurance carriers when not in agreement with claim denial Identify and report payer issues relating to denial...SuggestedFull timePart timeLocal area$24 - $26 per hour
...supporting a large, multi‑site network of orthopedic, PM&R, and physical therapy practices... ...AR environment Role Summary The Accounts Receivable Associate supports healthcare revenue... ...multiple providers Review EOBs, resolve denials and underpayments, and submit corrected...SuggestedHourly payFlexible hours- Accounts Receivable/Accounts Payable Specialist Genadyne Biotechnologies Inc is a Long Island based developer and manufacturer of negative pressure wound therapy systems. We are a growing durable medical equipment (DME) company and our mission is to promote wound healing...SuggestedWork experience placement
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$25 per hour
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...New York Tri-State area, Florida, and across the country. This position reports to the Controller. Responsibilities Accounts Receivable: - Daily cash application (checks, wires, ACH) - Additional billing, credits, and month-end adjustments - Monthly reporting...Local area$30 - $35 per hour
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...refund and Medical record requests from mail received by the insurance companies All you need... ...1-2 years of A/R follow up and denials Knowledge of Excel Basic understanding... ...United States of America) Job Category: Accounts Receivable Company: Sunrise Medical Laboratories...Hourly payFull timeTemporary workWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift workDay shift- Role Overview 1-800-Flowers.com is looking for an Accounts Receivable Specialist to join our Finance team and play a critical role in maintaining healthy cash flow and strong customer relationships. This role owns the full AR lifecycle—from billing and cash application...
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- ...needed and process refunds and medical record requests from mail received by the insurance companies Qualifications HS Diploma or... ...HCPCS codes Medical terminology 1-2 years of A/R follow up and denials Knowledge of Excel Basic understanding of medical billing compliance...Local area
- A leading floral and gift retailer in Jericho, New York, seeks an Accounts Receivable Specialist to manage the AR lifecycle from billing to collections. The ideal candidate will be detail-oriented and proactive, balancing transactional tasks with customer communication...
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$28 - $30 per hour
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$70k - $75k
...excellence, accuracy, and integrity across all operational and financial functions. Position Overview We are seeking a full-time Accounts Payable Specialist to support day‑to‑day bookkeeping and accounts payable functions across multiple entities. This is a hands‑on, on‑site...Full timeWork at officeMonday to Friday- CN Guidance and Counseling Services, Inc. is looking for a Billing Specialist I in Hicksville, New York. This role involves handling Accounts Receivable follow-up, investigating and resolving denied or unpaid insurance claims in a healthcare setting. Ideal candidates will...
- ...financial clearance functions including claims management, complex denial resolution, insurance authorizations, precertifications, and... ...which may include data entry, claim review, charge review, accounts receivable follow-up, or other related responsibilities. Provide input...Work at office
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support a high-volume finance function for a large organization in Garden City, New York. This position is responsible for reviewing vendor invoices, maintaining accurate coding, and helping...
- Centralnassau in Oyster Bay, NY, is seeking a Billing Specialist I responsible for Account Receivable follow-up, resolving denied insurance claims, and communicating effectively with clients. The ideal candidate will have over 2 years' experience in a healthcare setting...Full time
$20 - $22 per hour
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