• Medical Billing Coordinator I

    Modivcare (NY)
    …responsible for ensuring timely and accurate payment for services rendered, managing accounts receivable and engaging in effective communication with payers, ... right fit for you! Modivcare is looking for a Billing Coordinator I to join our team! This position...and other stakeholders. You will + Monitors and manages accounts receivable , ensuring the timely collection of… more
    Modivcare (09/12/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …coding and compliance with healthcare regulations during claim submissions. * Handle accounts receivable tasks, including follow-ups on unpaid claims and ... Description We are looking for a skilled Medical Billing Specialist to join our team in Rochester,...software for efficient data management. * Strong understanding of accounts receivable processes and collection strategies. *… more
    Robert Half Accountemps (09/24/25)
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  • Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …email; assist with resolving account questions or concerns. + Assist with Accounts Receivable (A/R) follow-up and collection activities on past due ... accounts as directed by the Billing Manager....analytical skills to interpret EOBs, address denials, and resolve account discrepancies preferred. + Demonstrated attention to detail, time… more
    Excelsior Orthopaedics Group (10/01/25)
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  • Assistant, Revenue Cycle Management,…

    Cardinal Health (Albany, NY)
    …complete tasks independently and within established timelines. A solid understanding of Accounts Receivable (AR), payer follow-up, and managed care structures ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
    Cardinal Health (09/19/25)
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  • Billing Clerk

    Robert Half Finance & Accounting (Albany, NY)
    …with 1-2 years of relevant experience. * Experience with accounts payable, accounts receivable , and account reconciliation processes. * Understanding of ... standards. * Communicate effectively with attorneys and team members to resolve billing inquiries. * Monitor work-in-progress (WIP) accounts and ensure proper… more
    Robert Half Finance & Accounting (09/17/25)
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  • Manager, Billing Operations

    Justworks (New York, NY)
    …of 2 years of people and team management experience + Strong background in account reconciliation and/or accounts receivable required + Knowledge of benefit ... Manager, Billing Operations New York, New York Apply Who...just the right opportunity for you! As the Manager, Billing Operations you will be integral to the success… more
    Justworks (07/29/25)
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  • Senior Project Management Director

    CBRE (New York, NY)
    …financial performance of programs and accounts , including budgeting, forecasting, billing , accounts receivable , expense monitoring, staffing, and full ... are seeking an experienced leader to serve as Global Account Lead for a dedicated Financial Services client. This...Project Management Director will directly report to the Group Accounts Director or Global Enterprise Project Management lead to… more
    CBRE (09/13/25)
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  • Billing and Accounting Administrator

    CME Associates, Inc. (East Syracuse, NY)
    …& Accounting Administrator is responsible for overseeing invoice processing, managing accounts receivable , and performing various financial duties. This ... a monthly basis and as per client-specific timelines + Accounts Receivable + Conduct accounts ...benefits listed here: Health, Dental, Vision, 401K, Health Savings Account , Supplemental Insurance Products, and Paid Time Off (including… more
    CME Associates, Inc. (09/18/25)
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  • Revenue Lead

    ABM Industries (New York, NY)
    …or third-party collections where necessary. **Qualifications** + 5+ years of experience in billing , collections, or accounts receivable , preferably in a ... operational data and financial systems. + Work closely with ESC departments ( Billing , Accounts Payable, Collections) to resolve discrepancies and support timely… more
    ABM Industries (09/13/25)
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  • Billing Specialist

    St. John's Embrace Living (Rochester, NY)
    …+ Meet all required billing and department deadlines; + Utilize monthly aging accounts receivable report to follow up on unpaid claims including but not ... Position Summary: The Billing Specialist position reports directly to the Director...the equivalent + Knowledge of LTC/Skilled Nursing third party billing preferred + Must have computer literacy and math… more
    St. John's Embrace Living (09/26/25)
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