• Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …and Excel. Responsibilities: * Manage accounts payable and accounts receivable processes efficiently and accurately. * Handle billing and invoicing tasks ... QuickBooks and intermediate-level Excel skills. * Solid understanding of accounts payable (AP) and accounts receivable...Solid understanding of accounts payable (AP) and accounts receivable (AR) processes. * Experience managing… more
    Robert Half Finance & Accounting (09/13/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... submission of electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability {or current… more
    The Institute for Family Health (09/03/25)
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  • Revenue Cycle Specialist I

    The Institute for Family Health (New Paltz, NY)
    …and will provide support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must be able to complete ... accounts . + Assures the smooth operation of designated accounts receivable through proper follow-up and adherence...in a timely manner to the manager of the billing department + Maintains familiarity with the Institute fee… more
    The Institute for Family Health (09/11/25)
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  • Accountant

    Albany Medical Center (Albany, NY)
    …transfers that are required. * Perform monthly reconciliations of assigned general ledger accounts relating to patient accounts receivable . * Assist in ... transfers that are required. . Perform monthly reconciliations of assigned general ledger accounts relating to patient accounts receivable . . Assist in… more
    Albany Medical Center (07/04/25)
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  • Junior Staff Accountant

    Community Housing Innovations (White Plains, NY)
    …development plans JOB SUMMARY Responsible for general accounting tasks regarding selected accounts receivable , selected accounts payable, and petty cash. ... the successful implementation of this position. + Follow all Accounts Payable and Accounts Receivable ...Account . + Process monthly Suffolk, DHS NYC County Billing . + Process monthly Suffolk RSP landlord payments, reconciliation… more
    Community Housing Innovations (09/29/25)
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  • 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 (09/15/25)
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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, ... demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities...them of their financial responsibility, data input to prepare accounts for billing , securing a payment source… more
    Ellis Medicine (07/28/25)
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  • Claims Processing Tech II - Eddy Vnra - FT Days

    Trinity Health (Troy, NY)
    …**Description:** **Narrative:** Join Eddy Visiting Nurse & Rehab Association as an Accounts Receivable Representative - Health Alert Program Are you ... Nurse & Rehab Association is looking for a dedicated Accounts Receivable Representative to support our Health...equipment to those in need. Key Responsibilities: * Process billing for self-pay clients and contracted agencies * Obtain… more
    Trinity Health (09/17/25)
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  • PFS Associate

    BronxCare Health System (Yonkers, NY)
    …to develop account reconciliation required. Two (2) years of Accounts Receivable processing experience preferred Experience with the maintenance of ... Overview Prepare billing according to state, federal, regulatory agency guidelines...the patient file information Experience in an electronic Accounts Receivable processing environment Experience in a… more
    BronxCare Health System (08/23/25)
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  • Credit Representative (Temp)-FlexStaff

    FlexStaff (Melville, NY)
    …close supervision. KEY RESPONSIBILITIES + Carries out the function of collection of accounts receivable and past dues, and coordinates resolution of customer ... chargeback claims, disputes, and billing issues. + Gathers credit and/or reference information. +...check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application.… more
    FlexStaff (08/08/25)
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