• Denials Specialist

    WMCHealth (Hawthorne, NY)
    …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... Care staff as needed + Provides denial trends to Billing Functional Leader for operational improvement + Works with...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (09/12/25)
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  • Supervisor Patient Access

    Ellis Medicine (Schenectady, NY)
    …billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day duties closing and reconciliation… more
    Ellis Medicine (08/13/25)
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  • Junior Accountant

    Richmond Community Services (Mount Kisco, NY)
    …Medicaid billing , and other program-related financial activities. + Cross-train in Accounts Receivable and Accounts Payable to provide departmental ... deposits from SSI, SSA, OPWDD, and other funding sources. + Reconcile accounts , resolve discrepancies, and collaborate with staff or external contacts to ensure… more
    Richmond Community Services (09/20/25)
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  • Credit and Collection CSR Jc58

    Mirabito Energy Products (Binghamton, NY)
    …include and are not limited to: + Handle various credit, collections, and accounts receivable responsibilities in a high-paced environment + Resolves customer ... basis via telephone or other methods to ensure their understanding of billing practice, responsibility, and collection policies. + Maintains and updates customer… more
    Mirabito Energy Products (09/11/25)
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  • Back Office Coordinator I

    Indium Corporation (New Hartford, NY)
    …including uploading invoices and extracting customer purchase orders * Review and maintain accounts receivable for portal accounts * Process advanced ... customers * Process all types of credits and debits, including billing adjustments, miscellaneous credits, and return material authorizations (RMAs) * Accurately… more
    Indium Corporation (09/08/25)
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  • Property Manager

    PathStone Corporation (West Henrietta, NY)
    …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... daily operations of the property including maintenance & upkeep, leasing, billing , and compliance. This position will manage activities surrounding resident… more
    PathStone Corporation (10/01/25)
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  • Accounting Clerk/Coordinator

    Robert Half Accountemps (New York, NY)
    …vendors to ensure timely payments and issue resolution + Provide general support for Accounts Payable and Accounts Receivable , including data entry tasks ... + Code invoices for approval and ensure accuracy in documentation + Support billing activities across four business entities within one building + Prepare and… more
    Robert Half Accountemps (10/01/25)
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  • Assistant Property Manager

    PathStone Corporation (Rochester, NY)
    …residents with move-in procedures including documentation, policies, and procedures. Monitors accounts receivable , following up with tenants to resolve ... Manager will support daily operations of the properties including leasing, billing , and compliance. This position is responsible for collecting rent deposits,… more
    PathStone Corporation (10/01/25)
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  • Clinic Administrative Assistant

    Fresenius Medical Center (Binghamton, NY)
    …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... admissions paperwork is completed and sent to designated department(s), such as billing , by collecting, faxing and scanning. + Assist with medical appointment… more
    Fresenius Medical Center (09/27/25)
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  • Denials Recovery Specialist I

    UHS (Binghamton, NY)
    …of new staff members, sharing knowledge and best practices. + Participate in accounts receivable (A/R) and denial cleanup projects to reduce aging balances ... of care delivery. At UHS, every connection matters-from accurate billing to patient peace of mind. You'll collaborate with...a 403(b) retirement plan and company match, flexible spending accounts , access to financial advisors, and up to $400/year… more
    UHS (09/19/25)
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