• Billing and Collecting Analyst, Bureau of Revenue

    City of New York (New York, NY)
    …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... by the agency. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies and procedures. - Examine… more
    City of New York (08/23/25)
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  • Client Services SME - UR/Pharmacy

    Sedgwick (Albany, NY)
    …technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + Resolves all ... & Insurance Client Services SME - UR/Pharmacy **PRIMARY PURPOSE** : To determine account management strategies related to client service plans; to be responsible for… more
    Sedgwick (09/10/25)
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  • Biller

    Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
    …and pleasing atmosphere. Role Description This is a full-time on-site role for an Accounts Receivable professional at Personal Healthcare. The Accounts ... Receivable role will involve tasks such as: + Billing Medicare and Medicaid + Reviewing claims for accuracy + Appealing and correcting denials + Posting cash receipts + Reviewing ledgers + Other responsibilities that may arise. Ideal Candidate + Already… more
    Tarrytown Rehabilitation & Nursing Center (09/25/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …coding and compliance with healthcare regulations during claim submissions. * Handle accounts receivable tasks, including follow-ups on unpaid claims and ... and Epic software for efficient data management. * Strong understanding of accounts receivable processes and collection strategies. * Expertise in appeals… more
    Robert Half Accountemps (09/24/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …and submit claims to insurance providers efficiently and accurately. * Manage accounts receivable and oversee collection procedures to ensure timely payments. ... and coding practices. Requirements * Proven experience in medical billing and accounts receivable management. * Proficiency in using accounting software systems,… more
    Robert Half Accountemps (09/24/25)
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  • Billing Specialist-Msh-78319-030

    Mount Sinai Health System (Elmhurst, NY)
    …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping current with… more
    Mount Sinai Health System (09/18/25)
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  • Revenue Cycle Liaison

    The Institute for Family Health (New Paltz, NY)
    …various reporting functions. This role shall also be responsible for designated accounts receivable related to specialized services such as school-based ... as required Shall work to resolve claims issues for assigned accounts receivable Shall develop, analyze and maintain specific reports to evaluate processes,… more
    The Institute for Family Health (09/10/25)
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  • Business Enablement Sr. Analyst

    Carrier (NY)
    …+ 5+ years of HVAC operations experience. + 3+ years of Accounts Receivable experience **Preferred Qualifications:** + Bachelor's degree in accounting ... with senior management. + Intermediate knowledge of accounting practices. + Previous Accounts Receivable experience. + Excellent verbal and written communication… more
    Carrier (09/09/25)
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  • Procedural Billing Specialist I - Surgery

    Mount Sinai Health System (New York, NY)
    …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced billing… more
    Mount Sinai Health System (08/29/25)
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  • Advent Job Center Liaison

    City of New York (New York, NY)
    …-Obtain billing data and provide reporting to Billing Supervisor, liaise with the HRA/ Accounts Payable and Receivable Division for expedited and advance invoice ... payment to shelters to ensure timeliness of payments. Approve monthly invoices to HRA/ Accounts Payable and Receivable for final processing and payment. -Use… more
    City of New York (08/13/25)
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