• 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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  • Business Office Manager

    National Health Care Associates (Glens Falls, NY)
    …for our residents. **Key Responsibilities:** + Efficient and maximized collection of accounts receivable + Assist Responsible Party with medical pending ... you are responsible for the daily coordination of census, billing , and resident funds. Your work will ensure regulatory...ledgers + Perform month-end reconciliation of census, revenue and accounts receivable If you are passionate about… more
    National Health Care Associates (11/15/25)
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  • Office Manager

    Robert Half Finance & Accounting (Maspeth, NY)
    …accuracy in all tasks. Responsibilities: * Manage daily bookkeeping activities, including accounts payable, accounts receivable , and bank reconciliations. * ... other accounting software is required. * Strong knowledge of accounts payable, accounts receivable , and...receivable , and bank reconciliations. * Familiarity with AIA billing processes and documentation standards. * Advanced skills in… more
    Robert Half Finance & Accounting (11/04/25)
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  • Team Leader

    WMCHealth (Kingston, NY)
    …Supervisor to ensure effective distribution of work for optimum outcomes in accounts receivable . + Facilitates ongoing self-evaluation of team effectiveness. ... Internal Applicant link Job Details: Facilitates accurate and timely billing to third party payers, as well as efficient...Trains new employees and assists in resolution of problem accounts , bringing concerns, complaints and new ideas from the… more
    WMCHealth (10/01/25)
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  • Biller

    Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
    …and pleasing atmosphere. Role Description This is a full-time on-site role for an Accounts Receivable professional at Personal Healthcare. The Accounts ... Receivable role will involve tasks such as: + Billing Medicare and Medicaid + Reviewing claims for accuracy...experienced in the field, with strong Medicare and HMO billing knowledge. + Experience with at least 2 years… more
    Tarrytown Rehabilitation & Nursing Center (09/25/25)
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  • Revenue Associate

    RWE Clean Energy (Valhalla, NY)
    … billing to ensure accurate customer charges + Assist in reconciling revenue, accounts receivable , and deferred revenue accounts + Generate and analyze ... the accurate and timely recording of revenue-related transactions, assist with billing and collections processes, and help ensure compliance with accounting… more
    RWE Clean Energy (10/28/25)
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  • Payment Resolution Analyst

    WMCHealth (Valhalla, NY)
    …Solutions Inc. City/State: Valhalla, NY Category: Finance/Info Systems Department: Patient Accounts -WMC Health Union: No Position: Full Time Hours: 7:30am-4pm Shift: ... up on independent dispute resolution appeals. Responsibilities: + Reconciles billing and payment data on an automated system to...data on an automated system to maintain and update receivable status on out of network payments posted on… more
    WMCHealth (10/24/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... waste and byproducts into various outlets\. The individual understands their dedicated accounts business and assists in determining which of our waste and recycling… more
    Casella Waste Systems Inc. (10/30/25)
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