• Collections Representative - Queens

    Waste Connections (Jamaica, NY)
    …Excel, Outlook) and collections software + 1+ years of experience in collections, accounts receivable , or a related customer service role + Strong negotiation ... Royal Waste has an immediate opening for a Collections Representative based in Queens, NY. We are seeking a...a high volume of outbound collection calls on delinquent accounts , taking customer payments over the phone, setting up… more
    Waste Connections (11/12/25)
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  • Patient Access Representative , Inpatient…

    Stony Brook University (Stony Brook, NY)
    …is required.** **Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration ... Patient Access Representative , Inpatient Follow Up (Day Shift 12p-8p) At...all patient encounters. **Duties of a Patient Access Inpatient Representative may include the following, but are not limited… more
    Stony Brook University (11/14/25)
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  • Associate Financial Services Representative

    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** 165018 The Associate Financial Services Representative will be an exceptionally customer focused individual...and resolving customer disputes + Helps in coordinating inpatient billing + Provides support for all finance issues and… more
    Northwell Health (11/16/25)
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  • Patient Account Rep

    Crouse Hospital (Syracuse, NY)
    …school Diploma or GED + Minimum of one (1) year experience in patient account receivable follow up, billing , payments, appeal writing, and/or adjustments ... Business Office team is hiring a full time Patient Account Representative . Pay Range: $19.75 - $33.32...contractual and other approved adjustments are posted timely and accounts are reconciled and the account balances… more
    Crouse Hospital (11/12/25)
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  • Clm Resltion Rep II, Hosp/Prv

    University of Rochester (Rochester, NY)
    …taking timely and routine action to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL ... unpaid accounts receivables, making any corrections in the professional billing system necessary to ensure balance resolution for all assigned URMFG physician… more
    University of Rochester (09/24/25)
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  • Project Administrator

    Andromeda Advantage Inc (Long Island City, NY)
    …and close out meetings Required Qualifications and Competencies: + Proficient in data entry, accounts payable, accounts receivable and vendor payments. + Key ... Administrator with 2-5 years' experience to assist with our billing operations. The Project Administrator will be responsible for...equipment. Physical Demands: The physical demands described here are representative of those that must be met by an… more
    Andromeda Advantage Inc (10/28/25)
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  • Lead Accountant

    CBRE (Albany, NY)
    …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... or enhancements and educate peers on changes. + Evaluate billing and invoicing data in the accounting databases and...accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more
    CBRE (11/16/25)
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  • Insurance Coordinator

    Fresenius Medical Center (Vestal, NY)
    …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... monthly reports to track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is… more
    Fresenius Medical Center (10/01/25)
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  • Accountant

    Access: Supports For Living (Mount Vernon, NY)
    …to create and design useful spreadsheets and databases independently + Performs accounts receivable billing , vouchering, cash/denial postings, and collection ... spreadsheets and databases. You will record journal entries, compile receivables, account reconciliations, and perform other duties as assigned. PRIMARY FUNCTIONS: +… more
    Access: Supports For Living (10/23/25)
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  • Property Manager

    PathStone Corporation (Rochester, 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 (11/04/25)
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