• Executive Office Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls ... out daily billing , and review unapproved proposals + Prepare monthly account invoicing and budgets for select commercial, municipal, and educational clients +… more
    Almstead Tree and Shrub Care (09/20/25)
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  • Office Operations Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls ... out daily billing , and review unapproved proposals + Prepare monthly account invoicing and budgets for select commercial, municipal, and educational clients +… more
    Almstead Tree and Shrub Care (09/19/25)
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  • Staff Accountant

    Robert Half Accountemps (Newburgh, NY)
    …job cost accounting records and reconcile project-related expenses + Process and review accounts payable (A/P) and accounts receivable (A/R) transactions + ... senior leadership + Monitor and reconcile retention, change orders, and subcontractor billing + Ensure compliance with GAAP, internal policies, and external audit… more
    Robert Half Accountemps (09/28/25)
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  • Patient Access Representative I

    Ellis Medicine (Niskayuna, NY)
    …billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... etc., and route appropriately to ensure proper coding and billing charges. + Provide patients with forms and/or documentation...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
    Ellis Medicine (09/24/25)
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  • Transaction Posting Lead

    WMCHealth (West Nyack, NY)
    …timely and accurate posting of unidentified checks and remittances to certify accurate patient billing and to reduce accounts receivable days. + Assists ... REQUIREMENTS: Experience: 2-5 years of experience in Patient Accounting, Billing Systems, or health insurance required. Education: High School...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (09/12/25)
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  • Supervisor, Medical Coding

    University of Rochester (Rochester, NY)
    …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... issues within team, revenue cycle or stakeholders handling charging and billing related issues. May perform other duties as assigned. **Background Expectations:**… more
    University of Rochester (08/07/25)
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  • Business Office Representative

    Rochester Regional Health (Rochester, NY)
    Job Title: Business Office Representative Department: Billing Location: Riedman Campus SUMMARY: Ensure full reimbursement is received by RRH for clinical services ... and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are...the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department… more
    Rochester Regional Health (08/17/25)
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  • Oracle Order to Cash Techno-functional Consultant

    ManpowerGroup (New York, NY)
    …strategies. + Configure and support Oracle Cloud modules including Order Management, Accounts Receivable , and Revenue Management. + Provide end-user training, ... understanding of O2C process flows including order capture and billing . + Experience integrating Oracle Cloud with external CRM...+ Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +… more
    ManpowerGroup (08/09/25)
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  • Finance Analyst Intern- Eastern District (Summer…

    Kiewit (New York, NY)
    …Analyst Intern concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
    Kiewit (09/27/25)
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  • Cah - Cashier

    Claxton-Hepburn Medical Center (Carthage, NY)
    … accounts , explains charges and answers related inquiries, receives and processes accounts receivable checks and other related mail, receives and processes ... prepares daily cash reports and balances cash on hand. REPORTS TO: Billing Office Manager EDUCATION: Required: Accounting background and computer skills preferred… more
    Claxton-Hepburn Medical Center (08/26/25)
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