• Healthcare Accounts Receivable

    US Physical Therapy (Uniondale, NY)
    …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role ... revenue cycle management! **What You'll Do** + Manage commercial insurance claims from submission through payment + Follow...issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve… more
    US Physical Therapy (11/26/25)
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  • Accounts Receivable /Accounting…

    Bowery Residents Committee (Manhattan, NY)
    DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly AR aging schedule, monthly reports, monthly bank… more
    Bowery Residents Committee (11/18/25)
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  • Accounts Receivable

    SUNY Upstate Medical University (Syracuse, NY)
    …Responsible for following up on medical claims including but not limited to follow up on claim submissions, investigating patient accounts , resolving denials, ... correspondence. Answering incoming phone calls from patients pertaining to billing, insurance , and payments. Minimum Qualifications: High School degree or equivalent… more
    SUNY Upstate Medical University (10/26/25)
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  • Accounts Receivable Billing…

    The Wesley Community (Saratoga Springs, NY)
    …starts in the heart. Primary Job Duties: + Responsible for timely and accurate insurance claim submissions for all payer types. + Monitor and maintain aging reports ... for outstanding claims. Respond to and resolve insurance claims denials, rejections, and underpayments in a timely...rejections, and underpayments in a timely manner. Ensure prompt follow -up and appeal submissions when necessary to minimize delays… more
    The Wesley Community (11/06/25)
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  • Accounts Receivable Specialist

    FlexStaff (Chappaqua, NY)
    …fee schedules - Prepare and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding balances - Respond to patient ... inquiries via telephone during business hours - Perform other daily tasks and administrative duties as assigned Qualifications: - Minimum of 2 years of medical billing experience, specifically in anesthesia or similar specialties - Experience with claim… more
    FlexStaff (11/08/25)
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  • Patient Account Rep

    Crouse Hospital (Syracuse, NY)
    …school Diploma or GED + Minimum of one (1) year experience in patient account receivable follow up, billing, payments, appeal writing, and/or adjustments ... contractual and other approved adjustments are posted timely and accounts are reconciled and the account balances...Office. + Good working knowledge of all major medical insurance programs and electronic patient account computer… more
    Crouse Hospital (11/12/25)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... refund requests, where necessary, in accordance with departmental procedures. + Perform follow up on all outstanding accounts assigned in accordance with… more
    Catholic Health Services (11/24/25)
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  • Financial Assistant - Billing Specialist

    Lakeview Health Services (Geneva, NY)
    …of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential staff ... responsible parties to resolve past-due accounts ; investigating account status and performing third party follow -up....payments received + Identify problem accounts with insurance payers; investigate and correct errors, follow more
    Lakeview Health Services (11/29/25)
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  • AR Physician Hospital Billing Follow up…

    Cognizant (Albany, NY)
    …. Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... to Friday - Eastern Time **About the role:** Asan AR Physician Hospital Billing Follow Up, you will be responsible for resolving aged hospital account more
    Cognizant (11/26/25)
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  • Patient Access Representative, Inpatient…

    Stony Brook University (Stony Brook, NY)
    …**Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration experience. + Skill experience ... Patient Access Representative, Inpatient Follow Up At Stony Brook Medicine, our **Patient Access Representatives** are responsible for completing varied, diverse and… more
    Stony Brook University (11/26/25)
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