Manager, Billing Collections Salary at Kayal Orthopaedic Center Pc BETA

Billing Manager Our client is a leading nonprofit organization focused on providing services for individuals in terms of treatment support, housing, and family support Work alongside one of the strongest accounting teams in nonprofit, with a chance to grow and expand your experience. This position will be fully on site in Downtown, Manhattan location with opportunity for hybrid in the future. Management level position, overseeing a staff of four Extremely stable, over $100M operating budget, continuing to expand yearly Large but tight knit accounting department, internal movement is highly encouraged Responsibilities: Supervise Medical Billing team of four. Responsibilities include but not limited to reviewing staff billing, overseeing revenue cycle, review validation of programs. Oversight of third-party billing / program billing Experience Preferred: Minimum four years of experience Experience with medical billing specifically Medicare/Medicaid regulations Strong excel including v lo

Company Description About Veolia North America A subsidiary of Veolia Group, Veolia North America (VNA) offers a full spectrum of water, waste and energy management services, including water, and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has approximately 10,000 employees working at more than 350 locations across the continent. Please visit our website www.veolianorthamerica.com. Job Description Pay Rate: $100000 to a maximum of $120000 Per Year. BENEFITS Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union

The Accounts Receivable Analyst is responsible for managing all aspects of the accounts receivable process and reports directly to the Manager, Billing & Collections. Responsibilities include performing credit checks, processing credit applications, creating invoices and credit memos, maintaining customer account information, aiding in collections work as well as any ad hoc projects that are necessary. Responsibilities Ensure timely and accurate processing of invoices and credit memos with support. Conduct credit checks and process credit applications for new and existing customers. Maintain the Customer ledger in Oracle Fusion, including adding new customers according to MLB policies. Managing sending all invoices/credit memos to customers in a timely manner. Monitor accounts receivable aging and follow up on outstanding receivables to ensure timely collections. Monitor invoice requests and inquiries from Business Owners in MLB ticketing system Prepare and present monthly reports on a

Billing Manager About the Organization- Billing Manager One of the longest standing Non-Profit organizations in the world is looking for a Controller to join their team They focus on anti-poverty and provide additional support around the world for 125 years They work with close to 2 million individuals annually and are expanding their services Working with a Large team in their Midtown office on a hybrid basis Great benefits including Medical, 403B, PTO and more Role Responsibilities- Billing Manager: Handling medical billing and collections, managed care organizations working with CMS / CPT / HCPCS codes, claim submissions contract negotiations strong communication skills Preferred Qualifications- Billing Manager Two years of relevant billing experience Advanced proficiency in spreadsheet applications and word processing required Supervisory Experience

MEDICAL CODING AND BILLING MANAGER WASC Holdings, owner of Wayne and Elite Surgical Centers, is seeking a skilled professional to join out ASC team. The candidate is expected to manage and supervise our medical billing, coding and collection departments to ensure proper processing of all surgical facility claims. Proficiency in AdvantX and Surgical Information Systems (SIS Complete) software is a must. A strong knowledge of healthcare regulations, ICD/CPT coding and payor requirements are needed. We offer a supportive work environment where your expertise will enhance our goal of exceptional patient care. Potential yearly salary of $70,000 to $85,000 based on experience. Resumes may be sent by clicking the Apply button Wayne and Elite Surgical Centers a multi-specialty ambulatory surgical center, was formed in May of 1998 by a group of nine physicians. It was organized as a limited liability company, and began operating in October of 1999. The medical staff includes over 65 physicians

Job Description Job Description Peckar & Abramson, P.C., a leading national law firm and innovator in construction law, is currently seeking an experienced Controller to lead our accounting department and ensure the financial health of our firm. This position is responsible for financial management, reporting, trust accounting, budgeting, billing, collections, accounts payable, and accounts receivable, as well as technology coordination and internal client service. The Controller will provide strategic financial leadership while maintaining the firm’s high standards of excellence and client support. Key Responsibilities Financial Management & Reporting Oversee daily financial operations, including trust accounting, general ledger management, billing, collections, accounts payable, and accounts receivable. Prepare and review monthly financial statements, operational reports, and profitability analyses. Manage the annual budgeting process and provide financial forecasts. Evaluate financi

Vaco has partnered with a national CPA firm looking to hire a full-time Billing Manager. This role involves managing client billing, collaborating with finance teams, and providing guidance on billing matters. The manager also monitors billing metrics, resolves discrepancies, and works to improve billing processes. Key Responsibilities: Manage the entire billing cycle, from preparing invoices to collecting payments Ensure accurate and up-to-date client information related to billing and payments Oversee the work of billing staff, identifying and resolving any inconsistencies or errors Create and communicate prioritized lists of clients to be invoiced to team members Track key billing metrics like write-offs, adjustments, and revenue recognition Work closely with other departments, such as operations and finance systems, to resolve billing issues Identify and implement improvements to the billing process to ensure efficiency and accuracy Required Experience: 7+ years of full cycle billi

Peckar & Abramson, P.C., a leading national law firm and innovator in construction law, is currently seeking an experienced Controller to lead our accounting department and ensure the financial health of our firm. This position is responsible for financial management, reporting, trust accounting, budgeting, billing, collections, accounts payable, and accounts receivable, as well as technology coordination and internal client service. The Controller will provide strategic financial leadership while maintaining the firm’s high standards of excellence and client support. Key Responsibilities Financial Management & Reporting · Oversee daily financial operations, including trust accounting, general ledger management, billing, collections, accounts payable, and accounts receivable. · Prepare and review monthly financial statements, operational reports, and profitability analyses. · Manage the annual budgeting process and provide financial forecasts. · Evaluate financial data and deliver stra