• RWE Clean Energy (Valhalla, NY)
    …usage-based billing to ensure accurate customer charges + Assist in reconciling revenue, accounts receivable , and deferred revenue accounts + Generate and ... **Functional area:** Finance / Controlling **Remuneration:** Exempt The **Revenue Associate ** will support the accurate and timely recording of revenue-related… more
    DirectEmployers Association (10/28/25)
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  • Stony Brook University (Stony Brook, NY)
    …Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration experience + Familiarity with ... a system to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing, clinical, and financial… more
    DirectEmployers Association (09/10/25)
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  • Collections Billing Associate

    KPH Healthcare Services, Inc. (Rochester, NY)
    …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third ...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
    KPH Healthcare Services, Inc. (11/18/25)
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  • Project Associate

    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 ... Job Title: Project Associate PVN ID: HC-2510-007092 Category: Administrative Services Location:...Hybrid/Silberman School of Social Work, Hunter College, CUNY 2180 Third Avenue, NY, NY 10035. RFCUNY Benefits RFCUNY Employee… more
    Research Foundation CUNY (11/12/25)
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  • Assistant Bursar

    Union College (Schenectady, NY)
    …an Associate 's Degree with commensurate experience + 5 years Bookkeeping/ Accounts Receivable experience preferred + Excellent customer service and ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....activities according to specific deadlines. + Process adjustments to accounts as needed. + Monitor customer account … more
    Union College (09/05/25)
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  • Financial Assistant - Billing Specialist

    Lakeview Health Services (Geneva, NY)
    …processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third party follow-up. Position will ... affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential… more
    Lakeview Health Services (10/08/25)
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  • Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …+ Act as the liaison for the third -party billing company + Manage Accounts Receivable related to all claims and ensure reconciliation with the general ... actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements,… more
    Oak Orchard Health (10/14/25)
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  • Single Billing Office Representative I

    Highmark Health (Albany, NY)
    …other options to appropriately resolve account balance. + Documents the accounts receivable system with all pertinent information regarding the patient ... to enable the group to reach group goals + Posts appropriate adjustments to the accounts receivable systems. + Reviews and edits accounts from various work… more
    Highmark Health (11/15/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
    Ellis Medicine (10/23/25)
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  • Supervisor Billing HCS

    Catholic Health (Buffalo, NY)
    …Summary: Billing Supervisor will be responsible to manage day to day account receivable functions including charge entry, payment posting, customer service, ... denial management and account reconciliation for HCS clients. The individual will assist...Responsibilities: Knowledgeable in the full process of the medical accounts receivable /revenue cycle process. Demonstrates positive human… more
    Catholic Health (11/01/25)
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