- Oak Orchard Health (Brockport, NY)
- …analyze reports, follow through actionable reports, and oversee process of appropriate billing . Oversight of accounts receivable , payment posting, ... Job Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and ensure reconciliation… more
- TYLin (New York, NY)
- …as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to Project Accountant ... and compliance with client and contract requirements. + Maintain project invoice/ billing files and all supporting documents associated with invoicing/ billing .… more
- Stony Brook University (Stony Brook, NY)
- …Insurance, NAMI, Physician, and Adult Day Health Care. + Analyze the accounts receivable by pay source, verify that billing has been completed and payment ... Accounting Assistants are responsible for ensuring implementation of accurate billing and collection practices to minimize the financial impact...received. Follow up on outstanding accounts to maximize cash flow. + Input and verify… more
- Aston Carter (Melville, NY)
- … terms. Essential Skills + 4+ years of full-cycle Accounts Receivable processing. + Experience in credit, collections, billing , and cash applications. ... Job Title: Accounts Receivable SpecialistJob Description We are...collaborate with buyers and sales teams to ensure proper billing terms and resolve outstanding balances. You will handle… more
- Baylor Scott & White Health (Albany, NY)
- …staff assignments as needed. Manages workload to meet daily un-coded accounts receivable . + Is a resource for resolving billing edits using the National ... Correct Coding Initiative and Local and National Coverage Determinations. Facilitates billing issues with Physician Fee Schedules (PFS) and informs PFS when charges… more
- SMX (Albany, NY)
- …approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... Deadline August 1, 2025** The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location,… more
- Robert Half Accountemps (New York, NY)
- …environment. * Proficiency in QuickBooks for managing financial data. * Strong knowledge of billing processes and accounts receivable . * Ability to perform ... billing functions to ensure timely and accurate invoicing. * Oversee accounts receivable processes, including tracking payments and resolving discrepancies. *… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …of the accounting department, including accounts payable, accounts receivable , and payroll. * Manage intercompany billing processes and ensure timely ... and accurate reconciliation of bank accounts . * Oversee the preparation of monthly accruals, adjustments, and general ledger maintenance. * Monitor project cost… more
- Robert Half Finance & Accounting (New York, NY)
- …and support POS integrity . Manage accounts payable and receivable , including invoice processing, customer billing , payment applications, and vendor ... reconciliation . Coordinate payroll inputs for commissions and tips; maintain accurate records for audit readiness . Support budgeting, forecasting, and financial reporting; partner with operations to provide actionable insights . Assist with audits and tax… more
- Stony Brook University (Stony Brook, NY)
- …is required.** **Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration ... experience. + Skill experience in insurance reimbursement. + Familiarity with Medical insurance benefits, demonstrated through experience with EMR computerized registration / Financial / IT systems. + Knowledge of medical terminology. + Previous experience as… more