• Food Service District Sales Professional, Utica NY…

    Palmer Food Services (Utica, NY)
    …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... one on one sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer base expansion (networks… more
    Palmer Food Services (09/21/25)
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  • Patient Access Representative, Call Center

    Stony Brook University (Commack, NY)
    …family members). **Preferred:** + Bilingual in English and Spanish. + Billing, Accounts Receivable or Customer Service and/or Call Center experience. + ... financial clearance through insurance verification, authorization/referral validation, and POS collections . Reviews registrations for completeness and correctness; and supports… more
    Stony Brook University (09/13/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Williamsville, NY)
    …adjustments; manage monthly close of tenant activity + Maintain Accounts Receivable records, ensuring accurate posting and timely collections + Process ... duties as assigned to support finance operations Requirements + Associate degree in accounting or related field equivalent experience...experience required + 5 + years of experience in Accounts Receivable and Accounts Payable… more
    Robert Half Finance & Accounting (09/05/25)
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  • Patient Access Representative II

    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 (07/28/25)
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  • Patient Access Representative I

    Ellis Medicine (Niskayuna, NY)
    …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... AND EXPERIENCE REQUIREMENTS: Education: High School diploma or equivalent required. Associate 's degree preferred. Experience: 1 year related experience in a… more
    Ellis Medicine (09/24/25)
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  • Supervisor Patient Access

    Ellis Medicine (Schenectady, NY)
    …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... AND EXPERIENCE REQUIREMENTS: Education: + High School Diploma or equivalent required. Associate 's Degree preferred. Experience: + 3 years of managerial experience in… more
    Ellis Medicine (08/13/25)
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  • Cashier Processor

    City of New York (New York, NY)
    Job Description Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all levels of HRA management, City, State and ... Federal government officials. DARB collects and accounts for more than $140M annually in public assistance...Spend Down program payments. DARB is responsible for the collections , refunds and billing for client-related payments received by… more
    City of New York (07/23/25)
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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 (07/23/25)
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  • Revenue Cycle Liaison

    The Institute for Family Health (New Paltz, NY)
    …various reporting functions. This role shall also be responsible for designated accounts receivable related to specialized services such as school-based ... monthly activity as required Shall work to resolve claims issues for assigned accounts receivable Shall develop, analyze and maintain specific reports to… more
    The Institute for Family Health (09/10/25)
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  • Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …or email; assist with resolving account questions or concerns. + Assist with Accounts Receivable (A/R) follow-up and collection activities on past due ... practice by ensuring accurate and efficient billing and revenue collection for a wide range of orthopedic services. This...insurance and patient payments, adjustments, and credits to patient accounts in a timely and accurate manner. (may move… more
    Excelsior Orthopaedics Group (10/01/25)
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