• 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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  • VP Revenue Cycle Client Delivery

    Highmark Health (Albany, NY)
    …Actively address areas of concern, especially in the management of clients' A/R ( accounts receivable ) and KPIs, ensuring smooth service delivery. + Analyze ... but not limited to, AR aging, denial management and self-pay and POS collections / patient experience improvement. + Responsible for influencing change related to… more
    Highmark Health (09/03/25)
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  • Route Settlement Clerk

    Manhattan Beer Distributors (New York, NY)
    …Route Settlement Clerk to work with our drivers in the reconciliation of accounts receivable , as well as other administrative functions. The role spans ... reconcile routes. + Assess discrepancies from route and cash collections . + Create physical and electronic bank deposits. +...deposits. + Identify checks received and determine application to account . + Input of all daily cash receipts. +… more
    Manhattan Beer Distributors (09/12/25)
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  • Sponsorship Enablement Manager, AWS Global Brand…

    Amazon (New York, NY)
    …with agency partners * Own pre-event invoicing management and post-event reconciliation / collections in coordination with accounts receivable * Develop and ... program elements * Create and deliver regular progress reports to account management stakeholders Stakeholder & Agency Management: * Partner with internal… more
    Amazon (08/14/25)
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  • Executive Office Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls ... + Conduct biweekly A/R meetings and assist with collections process + Maintaining multiple sales calendars, creating work orders, daily debriefing. + Administration… more
    Almstead Tree and Shrub Care (09/20/25)
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  • Office Operations Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls ... + Conduct biweekly A/R meetings and assist with collections process + Maintaining multiple sales calendars, creating work orders, daily debriefing. + Administration… more
    Almstead Tree and Shrub Care (09/19/25)
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  • Assistant Project Administrator

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... + Review and analyze award documents and related information preparatory to accounts establishment. Obtain college acceptance of awards, when applicable. + Establish… more
    Research Foundation CUNY (09/26/25)
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  • Executive Administrative Assistant & Property…

    Robert Half Accountemps (Rochester, NY)
    …of office supplies and other necessary inventory items. Requirements * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes. * ... to managing diverse responsibilities. Responsibilities: * Monitor multiple bank accounts , process payroll including tax withholdings, track expenses, and assist… more
    Robert Half Accountemps (08/28/25)
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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 forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day dutites closing and reconciliation… more
    Ellis Medicine (09/24/25)
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  • Denials Specialist

    WMCHealth (Hawthorne, NY)
    …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... Other: Special Requirements: + Demonstrated knowledge of healthcare management, collections management, Medicaid and Medicare. + Experience in establishing and… more
    WMCHealth (09/12/25)
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