• Recovery Representative - Accounts

    Robert Half Accountemps (Rochester, NY)
    Description We are looking for a dedicated Recovery Representative - Accounts Receivable (Tier II) to join our team on a long-term contract basis in Rochester, ... and Access is preferred. * Demonstrated ability to manage billing functions, accounts receivable , and recovery processes. * Familiarity with dispute resolution… more
    Robert Half Accountemps (09/26/25)
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  • Accounts Receivable Specialist

    The Wesley Community (Saratoga Springs, NY)
    …20-22.52 per hour | Full Time Day | Robust and comprehensive benefits package! Accounts Receivable Billing Specialist for Skilled Nursing Facility Full Time | ... | 8am - 4:30pm We are seeking an experienced Accounts Receivable professional who loves what they...HMO and Private insurance. + Experience with Private Pay collections . + Experience with Healthcare billing software Point Click… more
    The Wesley Community (09/13/25)
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  • Accounts Receivable (AR) Specialist…

    FlexStaff (Chappaqua, NY)
    …but not limited to: * Account Collection : Manage the collection of outstanding accounts for assigned payers, which involves contacting payers and ... **Req Number** 167939 FlexStaff is seeking an Account Receivable Specialist with experience in...large-volume billing. In this role you will be performing collection of outstanding accounts for assigned payers.… more
    FlexStaff (09/20/25)
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  • Patient Accounts Receivable Billings…

    Charles Evans Center (Bethpage, NY)
    Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles ... Resolve claim denials and outstanding A/R to support timely collections + Review and update billing policies and procedures...analytics for CFO review + Oversee adjustments, write-offs, and collection efforts as needed + Audit ECW mapping to… more
    Charles Evans Center (08/23/25)
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  • Accounts Receivable Manager

    City of New York (New York, NY)
    …Lands Stewardship Property Management Supervisor, the Associate Staff Analyst will serve as Accounts Receivable Manager and will serve as the in house expert ... information, identifying bad debt and facilitating write offs, balancing accounts , and resolving permittee payment issues. - Updating, evaluating, developing… more
    City of New York (08/15/25)
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  • Billing Coordinator - Accounts

    Mount Sinai Health System (New York, NY)
    …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or HS ... Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims, monitors… more
    Mount Sinai Health System (09/17/25)
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  • Staff Accountant ( Accounts

    Fluent (New York, NY)
    … as needed + Develops and maintains customer relationships as part of accounts receivable team + Prepare documentation for internal and external auditors, ... detailed and supported reconciliations of all assigned balance sheet accounts + Assist with collection efforts +...assigned balance sheet accounts + Assist with collection efforts + Investigate & reconcile client accounts more
    Fluent (09/21/25)
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  • Collections Manager

    Waste Connections (New York, NY)
    …+ Develop and implement effective collection strategies and procedures. + Monitor accounts receivable aging reports and prioritize collection efforts. + ... receivable . This role involves developing strategies to improve collection rates, maintaining strong relationships with clients, and ensuring...or related field. + 5+ years of experience in collections or accounts receivable , with… more
    Waste Connections (09/18/25)
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  • Collections Program Manager

    Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
    …coordinated and customer-focused resolution efforts. Key responsibilities include monitoring accounts receivable , identifying and engaging customers in arrears, ... **What is a Collections Program Manager?** A Collections Program Manager in the Customer Account ...negotiating payment plans, and maintaining detailed records of collection efforts and activities. **What does a Collections more
    Central Hudson Gas & Electric Corporation (09/24/25)
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  • Accounts Receivable Specialist…

    Catholic Health (Buffalo, NY)
    …payment information. + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and ... Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all… more
    Catholic Health (09/28/25)
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