• Patient Access Representative II - Emergency…

    Ellis Medicine (Schenectady, NY)
    …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
    Ellis Medicine (06/26/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    …fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... follow-up on complex, multi-faceted accounts to obtain maximum revenue collection and...unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** With general… more
    University of Rochester (05/13/25)
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  • Billing Specialist

    Fisher Associates (Syracuse, NY)
    …by accurate financial data and project reports. + Monitor and support soft collections for outstanding accounts receivable to ensure consistent cash ... projects as assigned. + Serve as a backup for accounts payable and accounts receivable ...You Bring, Your Expertise as a Billing Specialist + Associate 's degree in accounting or business preferred + 3-5… more
    Fisher Associates (07/08/25)
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  • Cashier

    City of New York (New York, NY)
    …OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works ... of HRA management, City, State and Federal government officials. DARB collects and accounts for more than $140M annually in public assistance Refunds and Recoveries… more
    City of New York (07/16/25)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Depew, NY)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow-up… more
    Ferguson Enterprises, LLC. (06/20/25)
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  • Cashier

    City of New York (New York, NY)
    …as possible. The Special Processing Unit within the Finance Office /Division of Accounts Receivable & Billing (DARB), along with the Central Processing Unit, ... Job Description APPLICANTS MUST BE PERMANENT IN THE CLERICAL ASSOCIATE CIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of the administrative… more
    City of New York (05/15/25)
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  • Accounting/Payroll Administrator

    Robert Half Finance & Accounting (Old Chatham, NY)
    …Responsibilities: * Oversee daily bookkeeping activities, including cash flow management, accounts receivable and payable, billing, and payroll preparation. * ... accounting assistant so you have back-up. * Reconcile bank accounts and credit card accounts to ensure...and other organizational audits. * Communicate with customers regarding account inquiries and provide updates on past-due balances. *… more
    Robert Half Finance & Accounting (07/12/25)
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  • Revenue Cycle Assistant-Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... The Revenue Cycle Assistant is responsible for various aspects of the receivable management process for Faculty Practice Associates or the Patient Financial Services… more
    Mount Sinai Health System (07/18/25)
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  • Operations Coordinator

    Penske (Liverpool, NY)
    …NY** **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to support ... areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate...representative of those that must be met by an associate to successfully perform the essential functions of this… more
    Penske (07/02/25)
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  • Security Client Manager

    Allied Universal (Buffalo, NY)
    …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... level experience managing hourly employees in a fast-paced service organization + Associate 's degree in criminal justice, business, or a related field with a… more
    Allied Universal (07/22/25)
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