• Revenue Cycle Coordinator IV - Remote/Hybrid…

    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 (06/16/25)
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  • Full-time Customer Support Representative

    St Joseph's Addiction Treatment & Recovery Centers (Ticonderoga, NY)
    …Maintains individual account team records for each client accurately reflecting accounts receivable . + Maintains daily statistical recording of each client ... site and submits to central administration source + Reconciles accounts receivable . + Communicates directly with insurance...potential or actual safety hazards and reports to site supervisor . + Oversees billing and collections across… more
    St Joseph's Addiction Treatment & Recovery Centers (05/17/25)
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  • Accounting Clerk- Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …applications, billing, processing accounts , payment and/or charge posting, account resolution, follow-up collections (Third party and patient), ... direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential...party refunds. + Respond to third party audits. + Account resolution performed on accounts with credit… more
    Mount Sinai Health System (07/10/25)
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  • Credit and Collection CSR

    Mirabito Energy Products (Binghamton, NY)
    …FUNCTIONS ' include and are not limited to: + Handle various credit, collections , and accounts receivable responsibilities in a high-paced environment ... Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status:...updates customer information as necessary. + Escalates calls to supervisor when necessary and appropriate + Must be able… more
    Mirabito Energy Products (07/12/25)
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  • Billing Manager-CBO

    Mount Sinai Health System (New York, NY)
    …Oversees billing staff responsible for billing functions and ensures that net, gross, collections , accounts receivable , edits and reject targets met and ... Ensures all targets related to net, gross, days in accounts receivable , rejects and edits are met....daily, weekly and monthly tracking reports to management or supervisor . Oversees billing staff and ensures proper training and… more
    Mount Sinai Health System (06/10/25)
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  • Billing and Collecting Analyst, Bureau of Revenue

    City of New York (New York, NY)
    …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... balances. Adjust accounts balances. - In the temporary absence of supervisor , assume the duties of that position. - Ensure that all records/documents are… more
    City of New York (05/24/25)
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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, ... 4,000 payments per month resulting in $107 million in collections annually. The Cashier reports directly to the Assistant... annually. The Cashier reports directly to the Assistant Supervisor of the Special Processing Unit and is responsible… more
    City of New York (05/15/25)
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  • Project Manager I

    The Gleason Works (Rochester, NY)
    …+ Specific responsibilities include quoting, sales order creation/closure, shipment preparation, and accounts receivable collections using SAP ERP system. + ... product shipment is on time and supporting timely collection and resolution of account receivables. + Responsible for leading and/or supporting front end CIP's. +… more
    The Gleason Works (05/22/25)
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  • Community Leader - Thurston Village

    Home Leasing (Rochester, NY)
    …and recommendations for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role ... orders, preventative maintenance, contracts and vendors etc. + Inform their Supervisor and on-site personnel of observed deferred maintenance, property deficiencies… more
    Home Leasing (07/10/25)
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  • Transportation Clerk - 2nd Shift

    Penske (Hopewell Junction, NY)
    …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... to maintain confidentiality is essential * Other projects and tasks assigned by supervisor **Qualifications:** * 2 years of general office experience required * 1… more
    Penske (07/11/25)
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