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Account Specialist, P&C Construction
1 week ago
Marsh McLennan Agency Melville, United States**Account Specialist, P&C Construction** · **SUMMARY** · As an Account Specialist within our Business Insurance Property & Casualty Group, you will be an integral team member who supports the Account Management and Sales teams with high quality work product to ensure client needs ...
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Accounts Receivable Specialist
2 days ago
Intelli-Tec Security LLC Syosset, United States**Location: 100% On-Site in our Syosset, NY Headquarters** · **Mandatory Training: There will be one week of paid training outside of NYC area** · **Role Summary**: · Intelli-Tec Security Services, the leader in high-quality custom security solutions, is seeking a qualified indiv ...
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Customer Account Specialist
3 days ago
Nassau Candy Hicksville, United StatesWith over 50 years of combined award-winning experience, _**_NC Custom _**_(the promotional products arm of_**_ Nassau Candy_**_) is a top-40 ASI Supplier, and the leading diversified manufacturer of 3,000 plus items, ranging across confectionery, mints, chocolate, hard goods, he ...
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Account Specialist
1 week ago
Spirit Pharmaceuticals LLC Ronkonkoma, United States: · - Utilizing a customer-first focus, build and maintain strong, long-lasting client relationships, anticipate customer needs and ensure the delivery of exceptional customer service and overall customer satisfaction. · - Input and manage new item and new facility setups in cust ...
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Construction Accounts Receivable Specialist
2 weeks ago
Action Store Fronts Inc. West Islip, United StatesDuties: · - Prepare and submit AIA G invoices · - Submit requisitions and lien waivers in 3rd party systems; Textura, Procore and Prolog · - Generate Accounts Receivable aging reports · - Update monthly requisition logs and weekly cash flow projection reports · - Perform monthly ...
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Accounts Receivable/payable Specialist
5 days ago
VULCAN BASEMENT WATERPROOFING Westbury, United StatesJob Summary: · **Responsibilities**: · - Enter customer invoices, payments, and credits · - Review and manage outstanding accounts receivable · - Enter invoices and review outstanding accounts payable · - Conduct journal entries and maintain general ledger accounts · - Support th ...
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Account Payable Specialist
1 week ago
Four Season Medical PLLC Brooklyn, United StatesJob Overview: · We are seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for accurately processing and recording all payable transactions. This is a vital role within our organization, ensuring that our ...
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Accounts Receivable Specialist
1 week ago
Tate's Bake Shop Shirley, United StatesTate's Bake Shop is looking for an Accounts Receivable Specialist to join the Finance Team. As Accounts Receivable Specialist, you would be responsible for processing, recording, balancing, and reconciling a variety of accounts receivable transactions. You would also manage custo ...
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Account Specialist Ii
4 hours ago
Aon Corporation Stamford, United StatesPosting Description: · **Account Specialist II** · Considering a job change? Take a look at Aon · This is a hybrid-role located in our Stamford, Connecticut office. · **Aon is in the business of better decisions**: · At Aon, we shape decisions for the better to protect and enrich ...
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Accounts Payable Specialist
2 weeks ago
Academy Fire Lynbrook, United StatesAI Fire is a leading provider of fire and life safety services in the U.S. We offer national account services via our vendor network at Academy Fire and serve local and regional customers through Impact Fire's employed technicians. · Our hybrid model allows us to simultaneously c ...
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Accounts Payable Specialist
1 week ago
NYC Careers Brooklyn, United States**ACCOUNTS PAYABLE SPECIALIST**: · - Apply**ACCOUNTS PAYABLE SPECIALIST**: · - Agency: OFFICE OF EMERGENCY MANAGEMENT · - Posted on: 04/16/2024- Job type: Full-time · Location · BROOKLYN · - Title Classification: No exam required · Department · Office of the Chief Financial · - S ...
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Stellar Enterprises Melville, NY, United States Freelance**Company Description - Melville, NY** · **Our Mission** · At Palo Alto Networks, our mission is to be the cybersecurity partner of choice, protecting our digital way of life. We strive to create a world where each day is safer and more secure than the one before. As a company, w ...
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Accounts Receivable Specialist
1 week ago
Namdar Realty Group Great Neck, United StatesPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data via cash receipts, ACH, or lockbox while resolving discrepancies. · - Oversee miscellanious bill backs. · - Ability to match tenants paymets to c ...
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Key Account Specialist
1 week ago
VSP Global Melville, United StatesProvide marketing account services to key industry customers. Work with accounts to identify their goals and objectives for their customer relationship. · Responsible for understanding customer's key markets, their overall sales and marketing goals and objectives, as well as key ...
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Account Receivable Specialist
1 week ago
Xhale HR Vernon, United StatesThis position will be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. · **Essential Duties and Responsibilities**: · - Prepares work to be accomplished by gathering and sorting documents and related infor ...
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Accounts Payable Specialist
1 day ago
L'AMY AMERICA Norwalk, United States**Responsibilities**: · - Accounts payable · - Perform monthly account analysis · - Perform monthly sales and use tax · - Annual 1099's · - Ensure monthly expense reimbursements are completed on time · - Perform collection calls to customers to obtain outstanding debt · - Post re ...
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Accounts Payable Specialist
4 hours ago
Rive Edge Advisors LLC Cedarhurst, United StatesResponsibilities: · - Receive, verify, and reconcile invoices · - Perform invoice and general ledger data entry - use correct information from the · invoices, select appropriate GL accounts, attach invoices · - Collect W-9 information for vendors and store in accounting system · ...
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Accounts Payable Specialist
2 weeks ago
QX Logistix Vernon, United States**Are you looking for a part-time job? Have you worked previously in Accounts Payable? This may be the perfect job for you** · **JOB OVERVIEW**: · We are looking for a dynamic, self motivated person to handle our Accounts Payable functions and work closely with our Controller and ...
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Accounts Payable Specialist
1 week ago
LHH Recruitment Solutions Melville, United StatesJob Description · Job DescriptionAccounts Payable Specialist · LHH Recruitment Solutions has partnered with a client in the Nassau County, Long Island area to find an experienced Accounts Payable Specialist to join their team. · This role involves maintaining vendor relationship ...
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Accounts Payable Specialist
1 week ago
Acctpositions Melville, United StatesAcctpositions - We are working with a distribution company who is looking for an Accounts Payable Specialist for a long term temporary project. · You must be comfortable working in a high volume environment, have excellent communication skills along with computer skills. · Matchi ...
Worker's Compensation Account Specialist - Melville, United States - Professional PT
2 weeks ago
Description
The Workers Compensation (WC) Account Specialist is responsible for account management of applicable workers compensation cases.The WC Account Specialist will verify, secure authorizations as required by insurance carriers, making notification to adjusters to verify cases.
In addition, WC Account Specialist will be responsible for Account Receivable (AR) follow-up with the payers to bring accounts to claim resolution.
Essential Functions:
Obtains all required authorizations for patient via internet and/or phone in a timely manner and at times with a sense of urgency;
Responds promptly to inquires received from clinics either via telephone, email or tasking;
Keeps providers abreast of patient authorization status including approvals and denials;
Contacts insurance companies and escalates issues when authorization approvals and claim payments are not received timely;
Reviews work ques on a daily basis to ensure productivity standards on patient account authorization and A/R follow up is maintained;
Assists in identifying denial trends for under and overpayments by insurance carriers and escalates as necessary;
Assists in providing resolution to unpaid, unresolved accounts with payers;
Maintain working knowledge of HIPAA, OSHA, Risk Management and Compliance practices;
Attends staff meetings and assigned training as required;
Requirements
At least 2 years of experience working of medical billing, account receivable follow up, with a strong emphasis on denial management and third party policy;
Must have an understanding of clinic operations as it relates to patient registration, referrals, authorizations and cash collections;
Must possess strong leadership skills and strong attention to detail;
Must have an understanding of insurance payor reimbursement, authorization, collection practices and practice management systems;
Must have the ability to maintain the confidentiality of all records;
Must have the ability to manage multiple tasks and demands given while ensuring a high degree of accuracy and attention to detail;
Must have effective interpersonal and communication skills;
Must have knowledge of claims and authorizations processing for insurance companies
including private, commercial and government claims;
Benefits
Hourly Pay Rate:
$19.50-$25.00
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