• Accounts Review Specialist

    Elderwood (Buffalo, NY)
    Accounts Receivable Review Specialist Responsibilities: + Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations. + ... and following up + Maintain the current status of accounts sent to collection agency and attorneys...with daily mail as needed for AR team. Qualifications Accounts Receivable Review Specialist Qualifications: + High… more
    Elderwood (08/29/25)
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  • Account Administrator-Revenue Cycle

    Weill Cornell Medical College (New York, NY)
    …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... implementation of revenue cycle strategies and workflows that will enhance cash collections , expedite account resolution and streamline billing processes. +… more
    Weill Cornell Medical College (10/01/25)
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  • Finance Accounts Payable Specialist, Fpcm…

    CUNY (New York, NY)
    …patterns, revenue streams, and budget utilization to recommend improvements. + Document the collection of revenue and accounts receivable , as applicable. + ... income trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to… more
    CUNY (10/02/25)
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  • Revenue Cycle Specialist I

    The Institute for Family Health (New Paltz, NY)
    …and collections and will provide support to senior representatives to facilitate the collections of accounts receivable . Staff in this position must be ... to changes required for designated areas to facilitate the collection of accounts receivable . +...as assigned without automatic electronic assistance. + Facilitate the collections of patient due balances through applicable collections more
    The Institute for Family Health (09/11/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …work is done timely to meet desired goals for designated area of accounts receivable . + Maintain patient/employee confidentiality in the management of protected ... submission of electronic claim and/or patient statement files depending on designated accounts receivable are (eMedNY, Change Healthcare, Ability {or current… more
    The Institute for Family Health (09/03/25)
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  • Patient Account Coordinator

    WMCHealth (Kingston, NY)
    …timely and accurate cash receipt and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party insurance payers. Handles ... Patient Account Coordinator Company: HealthAlliance Hospital City/State: Kingston, NY...for financial/cost reporting. + Establishes and maintains private pay collection procedures. Identifies accounts for outside … more
    WMCHealth (09/12/25)
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  • Financial Assistant - Billing Specialist

    Lakeview Health Services (Geneva, NY)
    …that could affect collection of payments (ie insurance company changes, collection , regulations, etc.) Accounts Receivable + Provide assistance and ... to claims processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third...and checks, + Balance and compile cash receipts and accounts receivable journals + Maintain complete and… more
    Lakeview Health Services (09/21/25)
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  • Billing Clerk

    Global Elite Group (Garden City, NY)
    …Clerk will provide clerical and accounting support with a primary focus on billing, accounts receivable , and collections , while also assisting with payroll ... Clerk to join our accounting department and support our accounts receivable functions. This role is ideal...follow up on outstanding balances. + Proactively pursue overdue accounts and document all collection activities. +… more
    Global Elite Group (08/17/25)
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  • Cash Flow Analyst

    Fujifilm (Albany, NY)
    …to accounts receivable processes; align with accounts receivable supervisor on focus areas for collection territories; manage the accounts ... monthly and quarterly account reconciliations and analysis for accounts receivable + Assists in the month-end, quarter-end and year-end closing processes,… more
    Fujifilm (09/24/25)
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  • Senior Director, Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …the teams under their control , and continually work towards reducing days in Accounts Receivable , increasing cash collections , reducing bad debt decreasing ... and audit readiness for all PFS processes. + Supports organizational goals around cash collections and aged Accounts Receivable + Utilize revenue cycle and… more
    Mount Sinai Health System (08/12/25)
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