• Insurance Follow-up Representative

    Catholic Health Services (Melville, NY)
    …and healthcare billing + Establishes and demonstrates competency in accounts receivable systems and associated applications + Ability to communicate ... Job Details Under the direction of the Physician Revenue Realization Manager , the Insurance Follow-Up Representative is responsible for investigating claims status… more
    Catholic Health Services (09/17/25)
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  • Supervisor, Medical Coding

    University of Rochester (Rochester, NY)
    …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... the individual, and internal equity considerations._ **Responsibilities:** The Assistant Coding Manager serves as a key support leader within the assigned functional… more
    University of Rochester (08/07/25)
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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 ... the patient's overall dental treatment plan. + Serves as primary contact to Billing personnel, care provider, and/or Practice Manager or Administrator to resolve… 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 ... the patient┐ s overall dental treatment plan. Serves as primary contact to Billing personnel, care provider and/or Practice Manager or Administrator to resolve… more
    University of Rochester (08/07/25)
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  • Office Assistant

    Robert Half Accountemps (Albany, NY)
    …efficient workflow and address patient inquiries effectively. * Serve as a backup for billing , accounts receivable , and collections tasks as needed. * ... office. The ideal candidate will provide front desk, administrative, and billing support while maintaining a welcoming and organized environment for patients… more
    Robert Half Accountemps (09/25/25)
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  • Cah - Cashier

    Claxton-Hepburn Medical Center (Carthage, NY)
    accounts , explains charges and answers related inquiries, receives and processes accounts receivable checks and other related mail, receives and processes ... and prepares daily cash reports and balances cash on hand. REPORTS TO: Billing Office Manager EDUCATION: Required: Accounting background and computer skills… more
    Claxton-Hepburn Medical Center (08/26/25)
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  • Denials Specialist

    WMCHealth (Hawthorne, NY)
    …strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates a ... Care staff as needed + Provides denial trends to Billing Functional Leader for operational improvement + Works with...quality + Works under the direction of the Denial Manager to analyze denial and underpayment reports, provide feedback… more
    WMCHealth (09/12/25)
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  • Senior Patient Access Services Representative

    Northwell Health (Lake Success, NY)
    …financial assistance; Collects money due from patient at time of service; May preform billing , receivable and related functions. + May follow through on any open ... Performs a variety of registration, insurance verification, scheduling and billing duties in support of inpatient and outpatient access...self-pay accounts including monthly payment amounts for purposes of collection.… more
    Northwell Health (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 ... Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly Rate: $18 - $22 ESSENTIAL FUNCTIONS -… more
    Mirabito Energy Products (09/11/25)
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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 ... maintain, and enter information into databases. + Escalate critical issues to Service Manager . + Ensure warranty items are processed efficiently. + Assist safety … more
    EMCOR Group (09/30/25)
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