• Medical Biller

    FLACRA (Newark, NY)
    …collection processes. This position is responsible for processing claims, managing accounts receivable , and ensuring timely and accurate payment collections ... values. Minimum Qualifications: + At least two years of experience in accounts receivable . + One year medical billing experience preferred. + Valid NYS Driver's… more
    FLACRA (09/24/25)
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  • Deductions Representative (Part-Time)

    Leviton (Melville, NY)
    …Finance team is looking for a Part-Time Deduction Representative to join the Credit, Accounts Receivable & Claims department. We need individuals who thrive on ... Interface with various departments such as outside salesforce, logistics, warehouse personnel, accounts receivable , and customers to enter returns and credit… more
    Leviton (09/09/25)
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  • Deductions Representative I

    Leviton (Melville, NY)
    …Finance team is looking for a Deduction Representative I to join the Credit, Accounts Receivable & Claims department. We need individuals who thrive on ... with various departments such as outside salesforce, logistics, warehouse personnel, accounts receivable , and customers for resolution of claims. Chargeback… more
    Leviton (08/20/25)
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  • Accountant

    Robert Half Accountemps (Rochester, NY)
    …transactions, ensuring proper documentation and accuracy. * Prepare and issue Accounts Receivable billings, maintaining consistency and compliance. * Set ... * Previous experience in accounting or bookkeeping roles. * Familiarity with Accounts Payable, Accounts Receivable , general ledger operations, and… more
    Robert Half Accountemps (10/01/25)
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  • Financial Ops Coordinator

    CBRE (Albany, NY)
    …Coordinator Under general supervision, performs a variety of routine and non-routine accounts receivable , accounts payable, or other financial operations ... entry and follow-up procedures to support a variety of accounts receivable and/or accounts payable...a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our… more
    CBRE (09/20/25)
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  • Medical Billing Coordinator I

    Modivcare (NY)
    …responsible for ensuring timely and accurate payment for services rendered, managing accounts receivable and engaging in effective communication with payers, ... and other stakeholders. You will + Monitors and manages accounts receivable , ensuring the timely collection of...opportunity by clicking Get Started below or create an account by clicking 'Sign In' at the top of… more
    Modivcare (09/12/25)
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  • Financial Analyst-Mid

    SMX (Albany, NY)
    …as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable, and Procurement. **Essential ... funding status by line-item detail as required. + Support accounts receivable as required during the billing...2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited… more
    SMX (09/30/25)
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  • Cash Applications Specialist

    Casella Waste Systems Inc. (Clifton Park, NY)
    ## Position Summary The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash ... receipts to the correct customer account \. **Hiring Range: From $19\.50\-21\.00 per hour\.** ## Key...and monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems\. +… more
    Casella Waste Systems Inc. (09/16/25)
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  • Insurance Clerk

    WMCHealth (Valhalla, NY)
    …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account ; Makes inquiries of medical records and ... Medical Center City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient Accounts Union: Yes Union Name: CSEA Position: Full Time Hours:… more
    WMCHealth (09/12/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Warsaw, NY)
    …documentation, and ensuring timely payments across multiple entities. * Manage accounts receivable by preparing customer invoices, monitoring aging reports, ... * Minimum of 3-5 years of accounting experience, including expertise in accounts payable and receivable . * Familiarity with multi-entity accounting and… more
    Robert Half Finance & Accounting (09/04/25)
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