• 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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  • Patient Accounting Representative

    Garnet Health (Middletown, NY)
    …payers, patients and inter-departmental representatives to ensure timely recovery of outstanding accounts receivable . At Garnet Health, we are committed to ... have previous experience within revenue cycle, specific to Hospital Inpatient/Outpatient billing . Foundational experience a must, with knowledge in Revenue/CPT Code… more
    Garnet Health (08/29/25)
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  • Senior SAP FICO Product Manager, Project Kuiper…

    Amazon (New York, NY)
    …testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable , accounts payable, asset management, project system, ... & Order-to-Cash processes. - Experience with SAP Material Costing and Project Billing systems. - Experience with Vertex or similar tax software integration with… more
    Amazon (08/24/25)
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  • SAP Technical Program Manager , Project Kuiper

    Amazon (New York, NY)
    …testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable , accounts payable, asset management, project system, ... Preferred Qualifications - Experience with SAP Material Actual Costing and Project Billing systems. - Expertise and in-depth knowledge of Make to Stock,… more
    Amazon (07/09/25)
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  • Service dispatcher/ Coordinator

    EMCOR Group (New York, NY)
    …to instill a quality customer service philosophy in all service technicians. + Process billing and assist with accounts receivable . + Process weekly ... Technician timesheets. + Receive deliveries. + Create, maintain, and enter information into databases. + Escalate critical issues to Service Manager. + Ensure warranty items are processed efficiently. + Assist safety manager and ensure field personnel have… more
    EMCOR Group (09/30/25)
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  • Supervisor, Pt Registration - Patient Registration…

    Guthrie (NY)
    …Minimum of five (5) years proven practical experience in the field of health care accounts receivable , three (3) of which must have been in a supervisory ... and procedures. 3. Responsible for Patient Access Work Queues and ensures billing data requirements for front line processes are completed. Uses dashboards to… more
    Guthrie (09/13/25)
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  • VP Revenue Cycle Client Delivery

    Highmark Health (Albany, NY)
    …Actively address areas of concern, especially in the management of clients' A/R ( accounts receivable ) and KPIs, ensuring smooth service delivery. + Analyze ... **SKILLS** + Strong understanding of end-to-end RCM processes, including billing , coding, collections, claims processing, and payer relationships. + Proven… more
    Highmark Health (09/03/25)
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