• Denials Specialist

    WMCHealth (Hawthorne, NY)
    …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... healthcare payer reimbursement and proficiency in working with patient accounting systems. + Clear understanding of the impact Denials...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (08/02/25)
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  • Finance Manager, WW Ops IPAT

    Amazon (New York, NY)
    …- 5+ years of multiple finance and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key ... financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis… more
    Amazon (07/31/25)
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  • Manager, Financial Benefits

    Justworks (New York, NY)
    …of 2 years of people and team management experience + Strong background in account reconciliation and/or accounts receivable required + Knowledge of benefit ... as possible, but no simpler." Qualifications + Minimum of 5+ years of experience in operations, accounting , billing or healthcare revenue related fields + Minimum… more
    Justworks (07/29/25)
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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 (07/21/25)
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  • Tax Manager - Nat'l Federal Tax Services…

    Deloitte (Jericho, 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 (05/24/25)
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  • Billing Clerk

    Paul Brown Motors Group (Olean, NY)
    …range of clerical duties. + The Billing Clerk position will be responsible for Account Payable/ Receivable as well as assist with billing and processing car deals ... Reconcile and verify entries and balance reports + Maintains vender accounts , accounting entries and related transactions + Provide excellent customer service +… more
    Paul Brown Motors Group (05/23/25)
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  • Associate - Credit Underwriting and Portfolio…

    MUFG (New York, NY)
    …evaluation of the existing loan portfolio. + Coordinate and communicate account information across various constituencies throughout the organization. + Responsible ... Support credit analysis for structured credit transactions (derivatives transactions, receivable securitizations). + Understand and maintain knowledge of industries… more
    MUFG (08/08/25)
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  • Credit Director - Financial Institutions Group…

    MUFG (New York, NY)
    …various jurisdictions including US, Bermuda and Solvency II + Understand accounting of financial institutions clients Critical functions include assessing risk ... portfolio of corporate clients, including periodic reviews and communication of account information across various constituencies throughout the organization + Check… more
    MUFG (07/01/25)
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  • Senior Financial Analyst - Revenue

    Paramount (New York, NY)
    …end close and accounting activities + Maintain and monitor outstanding account receivable balances and communicate with customers to reconcile variances and ... required + Minimum of 3 years of experience of relevant finance or accounting work **Additional Qualifications:** + High level of proficiency in Excel and… more
    Paramount (05/22/25)
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  • Accountant - Billing

    Access: Supports For Living (Middletown, NY)
    …accuracy in billing, reconciliation, and reporting. Primary Responsibilities: + Manage accounts receivable , including cash/denial postings and follow-up on MCO ... + Perform other duties as assigned. Qualifications & Skills: + Associate's degree in Accounting or related field with at least 1 year of experience, or a Bachelor's… more
    Access: Supports For Living (08/11/25)
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