• Paralegal Aide

    City of New York (New York, NY)
    …Welfare Management System (WMS), Claim Detail Report (CDR) and Division of Accounts Receivable and Billing (DARB) printouts to verify Medicaid claim and any payments ... already credited to account , LEXIS NEXIS, ASSETS, as well as Research ACRIS...Council for Higher Education Accreditation (CHEA); or 2. An associate degree or completion of 60 semester credits from… more
    City of New York (11/05/25)
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  • Staff Accountant at The Oncenter & Empower FCU…

    ASM Global (Syracuse, NY)
    …assisting with accounting close process adhering to tight deadlines, and account reconciliation. + Reconcile various general ledger accounts and Bank accounts. ... including verifying the accuracy of general ledger coding, and entering accounts receivable and payable invoices. + Accurately input payable invoices into Microsoft… more
    ASM Global (11/05/25)
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  • Patient Access Liaison II

    Nuvance Health (Poughkeepsie, NY)
    …contractual compliance. 5. Performs collections of outstanding accounts receivable . Accurately estimates the patient liability. (copayments, deductibles, ... copies of patient payment receipts posting to the patient's account in appropriate system. 9. Performs end of day...Diploma with minimum of 2 years job related experience. Associate degree with 1 years job-related experience - Preferred.… more
    Nuvance Health (11/02/25)
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  • Nursing Home Billing Specialist

    Teresian House (Albany, NY)
    …+ Preparing and submitting claims, resolving billing issues, managing accounts receivable , and working with families and third-party payers to ensure proper ... on unpaid claims. + Communicating with families, residents and insurance companies regarding account status and unpaid claims. + Maintaining up to date knowledge of… more
    Teresian House (10/28/25)
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  • Patient Access Representative I

    Ellis Medicine (Clifton Park, NY)
    …AND EXPERIENCE REQUIREMENTS: Education: High School diploma or equivalent required. Associate 's degree preferred. Experience: 1 year related experience in a ... information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, coinsurances,… more
    Ellis Medicine (10/23/25)
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  • Enrollment Operations Coordinator

    Research Foundation CUNY (New York, NY)
    …letters, invoices, and receipts + Communicate payment deadlines, plan options, and account statuses to students and departments as assigned + Perform accurate data ... as assigned + Other duties as assigned Other Duties Qualifications Required Qualifications + Associate degree and 1-3 years of work experience + Fluency in Spanish +… more
    Research Foundation CUNY (10/07/25)
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  • Team Leader

    WMCHealth (Kingston, NY)
    …to ensure effective distribution of work for optimum outcomes in accounts receivable . + Facilitates ongoing self-evaluation of team effectiveness. Solves problems on ... + 3 - 5 years billing experience EDUCATION + Associate 's Degree or High School Diploma with experience. LICENSES/CERTIFICATIONS...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (10/01/25)
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  • Accounts Payable Specialist - Career Advancement…

    Casella Waste Systems Inc. (Halfmoon, NY)
    …and accounting systems\. + Performsaccounting duties related to accounts receivable , accounts payable, purchasing/inventory, account balancing and analysis, ... ## Education, Experience & Qualifications The successful candidate will have an Associate 's Degree in Accounting or Finance or 2\-4 years of accounts payable… more
    Casella Waste Systems Inc. (09/11/25)
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  • Finance Coordinator - Bone Marrow Transplant

    Stony Brook University (Stony Brook, NY)
    …a system to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing, clinical, and financial ... + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration experience + Familiarity with Medical Insurance… more
    Stony Brook University (09/10/25)
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  • Accounts Payable Coordinator

    Southern Glazer's Wine and Spirits (Syosset, NY)
    …and efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve system vs. invoice pricing ... and quanity issues + Perform timely account reconciliation by verifying entries and comparing to balances...detail skills to process large numbers of invoices + Associate 's Degree in Accounting or Finance with 1-2 years… more
    Southern Glazer's Wine and Spirits (09/03/25)
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