• 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 (07/08/25)
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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 (08/14/25)
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  • Client Accounting Lead

    iHeartMedia (New York, NY)
    …We Need:** The Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of ... & manage customer relationships * Address Client AR & Billing escalations * Communicate key AR & Billing...Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years… more
    iHeartMedia (07/05/25)
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  • Senior Analyst, Cash Application

    Cardinal Health (Albany, NY)
    …processes related to Customer payments, DSA and rebates. + Collaborate with the Accounts Receivable , Accounts Payable, Sales, and Accounting teams to ... 2-4 years of experience, preferred + 3-5 years of experience in cash application, accounts receivable , or accounts payable preferred + Understanding of… more
    Cardinal Health (09/10/25)
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  • Collections Program Manager

    Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
    …coordinated and customer-focused resolution efforts. Key responsibilities include monitoring accounts receivable , identifying and engaging customers in arrears, ... recovery of outstanding customer debts by proactively contacting customers with overdue accounts to arrange payments, resolve billing discrepancies, and support… more
    Central Hudson Gas & Electric Corporation (09/24/25)
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  • Administrative Accounting Assistant

    Robert Half Finance & Accounting (Utica, NY)
    …of 2 years of experience in accounting or a related field. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong skills ... smooth daily office operations. * Provide backup assistance for accounts payable and receivable tasks, including coding...in invoice processing and billing procedures. * Ability to reconcile accounts … more
    Robert Half Finance & Accounting (08/29/25)
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  • Bookkeeper

    All About Kids (Plainview, NY)
    …Department to ensure accurate reporting. + Manages bank reconciliations for approximately 12 accounts . + Assist Accounts Receivable team with bank deposits. ... virtually from home on select days. Essential Functions + Accounts Payable - oversee AP Coordinator + Performs and...vendors. + Maintains schedule of outstanding checks per bank account . + Year-end 1099's-work with payroll company to set… more
    All About Kids (08/23/25)
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  • Biller - A/R - Full Time - Days

    Mohawk Valley Health System (Utica, NY)
    Biller - A/R - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...to promote financial stability within the Hospital. Experience in billing Medicare, Medicaid, Commercial Insurance, HMOs, and Worker's Comp/No… more
    Mohawk Valley Health System (07/09/25)
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