• Director of Revenue

    OLV Human Services (Lackawanna, NY)
    …performance indicators (KPIs), including census/unit utilization, denial management, days in accounts receivable , benchmark/trends, etc. + Compile annual agency ... in revenue-related processes. Essential Job Duties: + Responsible for the billing /revenue department; overseeing the billing , revenue accountant and financial… more
    OLV Human Services (08/02/25)
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  • Medicaid Application Specialist

    The Wesley Community (Saratoga Springs, NY)
    …with billing related duties for all insurance/private pay payers and accounts receivable follow-up. + Ensure compliance with Medicaid regulations related to ... billing requirements, regulatory standards, and facility specific protocols. Qualifications:...including Medicare, HMO and Private insurance as related to billing and Medicaid coverage needs is preferred. + Experience… more
    The Wesley Community (07/25/25)
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  • Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
    University of Rochester (08/07/25)
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  • Dental Treatment Coordinator

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
    University of Rochester (08/07/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Penfield, NY)
    …and ensure payroll postings are handled efficiently. * Supervise billing operations, accounts payable (AP), and accounts receivable (AR) functions. * ... accounting, maintaining precise records and supporting budgetary goals. * Reconcile accounts and maintain the general ledger to ensure accurate financial… more
    Robert Half Finance & Accounting (07/12/25)
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  • Accounting Specialist

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …50+ employees. Requirements + 4 + years of experience working with accounts receivable , reconciliations, payroll tracking and invoicing. Prior experience with ... responsible for gathering, calculating, documenting, and preparing a variety of billing , accounting, statistical, budgetary, and other numerical data to facilitate… more
    Almstead Tree and Shrub Care (08/03/25)
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  • Collections & Denials Management Representative

    Rochester Regional Health (Rochester, NY)
    …include basic knowledge of medical billing , medical claims processing and accounts receivable collections. The Medical collection specialist must have the ... ManagementThe C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...Ability to learn and understand medical billing protocol and reimbursement issues, work within Meditech and… more
    Rochester Regional Health (07/25/25)
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  • Supervisor Patient Access MHB

    Catholic Health (Buffalo, NY)
    …managing assignments for the team, monitoring financial reports to maintain healthy Accounts Receivable (A/R) and POS collection metrics, coaching and providing ... experience including process re-engineering and change management + Thoroughly understands Accounts Receivable management KNOWLEDGE, SKILL AND ABILITY + Strong… more
    Catholic Health (08/08/25)
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  • Patient Access Representative I

    Ellis Medicine (Clifton Park, 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 (07/24/25)
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  • Senior Associate, Operations

    SitusAMC (New York, NY)
    …and reconciling with Finance partners. + Manage business automation initiatives such as billing and invoicing and accounts receivable (eg, Concur), review ... + Regularly update dashboards with employee and operational data + Maintain seamless account access and system integrity + Update team organizational charts and span… more
    SitusAMC (06/06/25)
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