• AR & Collections Associate

    Aston Carter (Deer Park, NY)
    …Title: AR & Collections Associate Job Description We are seeking an experienced Accounts Receivable and Collections Associate to join our team. This role ... customers with past due bills and balances. + Manage accounts receivable processes efficiently. + Utilize Vlookup...Vlookup and aging reports to track and manage outstanding accounts . + Provide excellent customer service during billing more
    Aston Carter (05/17/25)
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  • PFS Associate

    BronxCare Health System (Yonkers, NY)
    …to develop account reconciliation required. Two (2) years of Accounts Receivable processing experience preferred Experience with the maintenance of ... Overview Prepare billing according to state, federal, regulatory agency guidelines...the patient file information Experience in an electronic Accounts Receivable processing environment Experience in a… more
    BronxCare Health System (04/08/25)
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  • Senior Associate , Finance (Rochester, NY)

    L3Harris (Rochester, NY)
    billing guidance to Contracts and Program Finance + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support ... and cyber domains in the interest of national security. Job Title: Senior Associate , Finance (Rochester, NY) Job Code: 21849 Job Location: Rochester, NY Job… more
    L3Harris (04/17/25)
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  • Associate Financial Services…

    Northwell Health (Melville, NY)
    …service issues that include but are not limited to: researching and analyzing accounts receivable and outstanding balances, negotiating and advising on the ... **Req Number** 157418 The Associate Financial Services Representative will be an exceptionally...and resolving customer disputes + Helps in coordinating inpatient billing + Provides support for all finance issues and… more
    Northwell Health (05/03/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …and collection activities, ensuring the visit balances are set up on the accounts receivable at expected reimbursement, and determining and completing the ... the expected reimbursement on the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits needs special attention… more
    University of Rochester (05/15/25)
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  • Senior Fiscal Specialist

    The Research Foundation for SUNY (Albany, NY)
    …Wed May 7 2025 Job Description: Function & Scope: Reporting to the Accounts Receivable Supervisor, the position will include responsibilities of analyzing ... assigned campuses. Load and maintain information in the Oracle Accounts Receivable System. + Responsible for the...part of the screening process. Education & Experience: + Associate 's Degree and knowledge of financial and billing more
    The Research Foundation for SUNY (05/08/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    … requirements and regulations to research and resolve unpaid accounts receivable , making any corrections in the professional billing system necessary to ... fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims… more
    University of Rochester (05/13/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …resolution of an exclusive set of complex accounts . The tasks in specialty billing will be workflow driven and the associate will be expected to research, ... or resolution of the outstanding claim. The Specialty A/R associate will utilize MFG and/or payer billing ...optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and… more
    University of Rochester (03/17/25)
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  • Revenue Cycle Supervisor

    Oak Orchard Health (Brockport, NY)
    …analyze reports, follow through actionable reports, and oversee process of appropriate billing . Oversight of accounts receivable , payment posting, ... Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable...travel between sites as needed Education I Experience + Associate Degree in Medical, Medical Office Assistant or similar… more
    Oak Orchard Health (04/16/25)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities...them of their financial responsibility, data input to prepare accounts for billing , securing a payment source… more
    Ellis Medicine (05/11/25)
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