• Coordinator, Collections

    Cardinal Health (Albany, NY)
    **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for...reduced payment. + Document all collection activities in the billing system according to departmental procedures. + Follow up… more
    Cardinal Health (11/11/25)
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  • Patient Access Representative II

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

    Northwell Health (Melville, NY)
    …services representatives, including lead representatives, ensuring operational excellence in accounts receivable management, particularly for bad debt operations ... track record of team leadership and performance management. + Experience with accounts receivable , bad debt management, and collections processes. + Strong… more
    Northwell Health (11/24/25)
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  • Accounting Clerk

    Robert Half Accountemps (East Syracuse, NY)
    …the future. Requirements * Proficiency in accounts receivable and accounts payable processes. * Strong skills in account reconciliation and invoice ... analysis and reconcile accounts regularly. * Manage cash receipts, process accounts receivable collections, and send statements to customers. * Oversee daily… more
    Robert Half Accountemps (11/21/25)
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  • Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    …share after one year of employment + Six paid holidays and PTO Immediately Accounts Receivable + Application of customer payments accurately and timely + Perform ... Support branch Admin's dunning efforts + Maintain the corporate Accounts Receivable /Collection policy + Maintain customer files...AR/Credit Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and… more
    Curtis Lumber Co. (11/05/25)
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  • Business Office Specialist

    Mohawk Valley Health System (Utica, NY)
    …+ High school graduate or GED + Three (3) or more years in healthcare accounts receivable or related experience. Preferred: + Associates degree, or + Five (5) ... general direction of the AR Supervisors or designee, the Billing Office Specialist will provide support and assistance with...or more years in healthcare accounts receivable or related experience. + Ability… more
    Mohawk Valley Health System (10/07/25)
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  • Senior Biller

    WMCHealth (Kingston, NY)
    …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... daily responsibilities. Proactively addresses problems and issues encountered in billing or follow-up in order to resolve accounts...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (10/07/25)
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  • Senior Biller

    WMCHealth (Kingston, NY)
    …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... daily responsibilities. Proactively addresses problems and issues encountered in billing or follow-up in order to resolve accounts...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (10/01/25)
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  • Clm Resltion Rep II, Hosp/Prv

    University of Rochester (Rochester, NY)
    …to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of ... unpaid accounts receivables, making any corrections in the professional billing system necessary to ensure balance resolution for all assigned URMFG physician… more
    University of Rochester (09/24/25)
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  • Health Insurance Biller

    City of New York (New York, NY)
    …correction to rejected claims and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback to Assistant Director of ... Description Summary Description: Bureau of Revenue focus on optimization of insurance billing and reimbursements for service provided to insured New Yorkers that… more
    City of New York (11/13/25)
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