• Accounts Receivable…

    Westchester Jewish Community Services (White Plains, NY)
    …related to the overall billing process. This function includes billing, reviewing, and collections for the agency. The A/R Supervisor is expected to take ... High School diploma and 5 years of professional experience in billing and collections , particularly in the Medicaid billing/ receivable field. + Proficiency in… more
    Westchester Jewish Community Services (04/28/25)
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  • Accounts Receivable…

    The Salvation Army (New York, NY)
    …+ Reviews aged receivables and performs account analyses to identify past due accounts + Reconciles accounts receivable with the general ledger + Assists ... Degree in Business, or related + Five years of experience in billing, collections , accounts receivable using automated systems + Knowledge of the Serenic… more
    The Salvation Army (03/13/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... The Accounts Receivable Representative will be responsible...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
    Ellis Medicine (03/04/25)
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  • Credit/ Collections Supervisor…

    Robert Half Accountemps (New York, NY)
    …position, offering the opportunity to work with a reputable organization on critical accounts receivable and collections processes. The role requires a ... Description We are looking for a skilled Credit/ Collections Supervisor /Manager to join our team...Responsibilities: * Develop and implement effective processes for managing accounts receivable and collections . *… more
    Robert Half Accountemps (05/02/25)
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  • Billing Coordinator - Senior 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 ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. May… more
    Mount Sinai Health System (03/29/25)
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  • Supervisor , Billing-Patient…

    Mount Sinai Health System (New York, NY)
    …staff work is monitored and meets collections , net, gross, days in accounts receivable , and reject and edits targets. Performs more complex functions related ... **Job Description** ** Supervisor , Billing-Patient Accounts East 42nd Street...medical billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and… more
    Mount Sinai Health System (02/18/25)
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  • Supervisor Finance Operations

    Excellus BlueCross BlueShield (Dewitt, NY)
    …and reconciles money received with account information + Leads the Accounts Receivable team with hands on approach, providing oversight on activities ... leads a staff that is responsible for the end-to-end accounts receivable process. This includes the cash/payment...account statistics, updates, and provides reports relating to account status and progress of collections (follow-up)… more
    Excellus BlueCross BlueShield (05/01/25)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …and customer service related activities. Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: High ... named Long Island's Top Workplace! Job Details Under the direction of the Supervisor , the Patient Account Representative is responsible for accurate and timely… more
    Catholic Health Services (04/25/25)
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  • Supervisor , Pt Registration - Patient…

    Guthrie (Corning, NY)
    …Minimum of five (5) years proven practical experience in the field of health care accounts receivable , three (3) of which must have been in a supervisory ... focus on collecting & entering accurate data, and time of service collections . Education, License & Cert: Bachelor's degree in Business Administration, Finance… more
    Guthrie (03/04/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
    University of Rochester (03/17/25)
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