• Supervisor Patient Access

    Ellis Medicine (Schenectady, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day duties closing and reconciliation… more
    Ellis Medicine (11/12/25)
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  • Assistant Business Manager - Provisional

    Williamsville Central School District (East Amherst, NY)
    …applications, including Google and Microsoft Office Suite. + Strong understanding of accounts payable and receivable processes, treasury functions, and audit ... the Business Manager or Business Administrator performing the business management and account keeping activities in a suburban school district. This is an… more
    Williamsville Central School District (11/07/25)
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  • Senior Manager, Provider Claims Diagnostics

    CVS Health (Albany, NY)
    …elevate insights that can positively impact provider experience. The Senior Manager, accounts receivable Diagnostics, will leverage existing & new methodologies ... & prioritization exercises + Partner with local market teams to understand and account for trends impacted by contractual or other market-specific dynamics + Monitor… more
    CVS Health (11/06/25)
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  • Paralegal Aide

    City of New York (New York, NY)
    …- Obtain 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 Database for Property Liens). - Draft correspondence, demand letters,… more
    City of New York (11/05/25)
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  • Patient Access Liaison II

    Nuvance Health (Poughkeepsie, NY)
    …as regulatory and contractual compliance. 5. Performs collections of outstanding accounts receivable . Accurately estimates the patient liability. (copayments, ... and forwards all copies of patient payment receipts posting to the patient's account in appropriate system. 9. Performs end of day duties closing and reconciliation… more
    Nuvance Health (11/02/25)
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  • Financial Accountant

    Oak Orchard Health (Brockport, NY)
    …+ Calculation of bad debts, contractual allowances analysis and reporting. + Account Receivable reconciliation including provision of doubtful debts. + Assist ... financial audit + Completes bank reconciliations monthly for all agency bank accounts . + Completes monthly Fixed Assets entries and reconciles Fixed Asset module… more
    Oak Orchard Health (10/30/25)
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  • Nursing Home Billing Specialist

    Teresian House (Albany, NY)
    …private insurance. + Preparing and submitting claims, resolving billing issues, managing accounts receivable , and working with families and third-party payers to ... 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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  • Tax Senior - Strategic Partnership Solutions

    Deloitte (New York, NY)
    …an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US ... process and technology innovation. + Identify service opportunities, manage client accounts , and advance various Deloitte initiatives. The Team: National Federal Tax… more
    Deloitte (10/25/25)
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  • Tax Manager - Nat'l Federal Tax Services…

    Deloitte (New York, NY)
    …an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US ... process and technology innovation. + Identify service opportunities, manage client accounts , and advance various Deloitte initiatives. The Team: National Federal Tax… more
    Deloitte (10/25/25)
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  • Patient Access Representative I

    Ellis Medicine (Clifton Park, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day dutites closing and reconciliation… more
    Ellis Medicine (10/23/25)
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