• Accounts Receivable Coordinator

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator (Billing and Collections) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years customer service ... present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant should display a...for billing, and uploading to external sites + Conduct account research and analysis to ensure all billing is… more
    Assured Environments (09/14/25)
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  • Accounts Receivable Clerk/Collections

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …for contacting customers of delinquent accounts on a consistent basis until that account is resolved. + Maintain accurate records of all work performed on an ... account to include letters, telephone conversations, charges payments, etc....a related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Job… more
    KPH Healthcare Services, Inc. (11/22/25)
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  • Representative II, Accounts Receivable

    Cardinal Health (Albany, NY)
    …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (11/20/25)
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  • Healthcare Accounts Receivable Specialist

    US Physical Therapy (Uniondale, NY)
    …Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role is essential ... patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and collection… more
    US Physical Therapy (11/26/25)
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  • Patient Account Rep

    Crouse Hospital (Syracuse, NY)
    …Diploma or GED + Minimum of one (1) year experience in patient account receivable follow up, billing, payments, appeal writing, and/or adjustments required, ... Business Office team is hiring a full time Patient Account Representative. Pay Range: $19.75 - $33.32 / hour...essential duties with regards to resolving the Hospital's Accounts Receivables to include but not limited to: + Checking… more
    Crouse Hospital (11/12/25)
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  • Cash Flow Analyst

    Fujifilm (Albany, NY)
    …(HCUS); blend financial analysis and process optimization to assist the accounts receivable team in reducing outstanding receivables ; manage and analyze the ... , in line with communicated closing schedule + Prepares monthly and quarterly account reconciliations and analysis for accounts receivable + Assists in the… more
    Fujifilm (09/24/25)
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  • Account Administrator-Revenue Cycle

    Weill Cornell Medical College (New York, NY)
    …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... Title: Account Administrator-Revenue Cycle Location: Midtown Org Unit: Revenue...aging balances and takes appropriate actions to resolve unpaid receivables . + Composes and maintains billing and/or billing compliance… more
    Weill Cornell Medical College (11/26/25)
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  • Assistant Bursar

    Union College (Schenectady, NY)
    …and the campus community. Essential Responsibilities and Duties: + Manage the Student Account Receivables which involves the billing and collection of tuition ... Assistant to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas. As a member of the finance and administration team, the Assistant… more
    Union College (09/05/25)
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  • Senior Health Care Fiscal Analyst (NY Helps)…

    New York State Civil Service (Oxford, NY)
    …Duties Description General Purpose:Will Direct and manage activities that affect receivables within the central billing office (CBO) and coordinate the completion ... Develop, recommend, and implement financial policies and procedures relating to receivables .Essential Functions:* Manage veterans' homes receivables by observing… more
    New York State Civil Service (11/14/25)
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  • Patient Account Analyst

    WMCHealth (Valhalla, NY)
    Patient Account Analyst Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient ... Job Details: Job Summary: Coordinate, prepare and analyze complex accounts receivable and/or financial reports. Responsibilities: + Manage appropriate systems for… more
    WMCHealth (10/02/25)
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