• Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and...travel between sites as needed Education I Experience + Associate Degree in Medical, Medical Office Assistant or similar… more
    Oak Orchard Health (07/16/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …and inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing ... addition to these financial responsibilities, the position includes standard sales associate duties, such as providing excellent customer service, assisting with… more
    St. Lawrence University (09/16/25)
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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 ... monthly activity as required Shall work to resolve claims issues for assigned accounts receivable Shall develop, analyze and maintain specific reports to… more
    The Institute for Family Health (09/10/25)
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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 ... to ensure timeliness of payments. Approve monthly invoices to HRA/ Accounts Payable and Receivable for final processing...work of more than moderate difficulty; or 2. An associate degree or 60 semester credits from an accredited… more
    City of New York (08/13/25)
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  • Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …email; assist with resolving account questions or concerns. + Assist with Accounts Receivable (A/R) follow-up and collection activities on past due ... accounts as directed by the Billing Manager. + Maintain...and Qualifications + High school diploma or equivalent required; associate degree or certification in medical billing/coding (eg, CMB,… more
    Excelsior Orthopaedics Group (09/28/25)
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  • Procurement & Payables Administrator

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Description General Description The purpose of the Administrator of Procurement and Accounts Payable position is to support the procurement lifecycle and ensure… more
    Research Foundation CUNY (07/10/25)
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  • CCE of Columbia & Greene Counties Finance Manager

    Cornell Cooperative Extension (Hudson, NY)
    …30% + Directly perform accounting functions including, but not limited to: accounts payable/ receivable functions, Taste NY Store inventory accounting, staff ... in this job posting must apply online via their employee Workday account , which may be accessed here: http://workday.cornell.edu/ Apply By All applications must… more
    Cornell Cooperative Extension (09/20/25)
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  • Billing Clerk

    Robert Half Finance & Accounting (Albany, NY)
    …with 1-2 years of relevant experience. * Experience with accounts payable, accounts receivable , and account reconciliation processes. * Understanding of ... and team members to resolve billing inquiries. * Monitor work-in-progress (WIP) accounts and ensure proper adjustments are applied. * Contribute to the overall… more
    Robert Half Finance & Accounting (09/17/25)
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  • Manager - SAP Finance/Public Cloud

    Deloitte (New York, NY)
    …on time and within scope. + Configure and customize SAP Finance solutions, including Accounts Payable, Accounts Receivable , General Ledger, and Fixed Assets, ... cycle SAP S4 HANA implementations + Bachelor's degree or Associate degree plus equivalent work experience + A bility...certification The wage range for this role takes into account the wide range of factors that are considered… more
    Deloitte (09/27/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Albany, NY)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage,… more
    Sharecare (09/27/25)
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