• Entitlement Specialist

    DePaul (Rochester, NY)
    …Communicate all changes due to reduction for past due bills. + Maintain client accounts receivable for the residential program. Monitor and work with the ... outstanding balances as needed. + Provide requested financial statements (ie, monthly accounts receivable trial balances, client ledgers, etc.) to accounting… more
    DePaul (11/12/25)
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  • Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... continuing education and professional development! + Company paid life Insurance ! + Generous PTO package that includes Vacation time,...the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
    Oak Orchard Health (10/14/25)
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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 ... range of orthopedic services. This role is responsible for follow -up and resolution to optimize reimbursement from insurance... and patient payments, adjustments, and credits to patient accounts in a timely and accurate manner. (may move… more
    Excelsior Orthopaedics Group (11/28/25)
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  • Collections Billing Associate

    KPH Healthcare Services, Inc. (Rochester, NY)
    …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... Medicare, Managed Care, and private billing, claim corrections and follow -up + Track and re-bill pending Medicaid accounts...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
    KPH Healthcare Services, Inc. (11/18/25)
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  • Part Time Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …financial records, managing daily transactions, and supporting accounting functions such as accounts payable, accounts receivable , bank reconciliations, and ... + Record and categorize daily financial transactions + Process accounts payable and accounts receivable ...up-to-date financial records + Prepare and send invoices and follow up on outstanding payments + Assist with payroll… more
    Robert Half Accountemps (11/25/25)
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  • Clm Resltion Rep II, Hosp/Prv

    University of Rochester (Rochester, NY)
    …to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of ... for working across the professional fee organization, performing routine follow -up activities designed to bring all open account...URMFG physician services. 25% + Follows up on denied accounts through review of remittances (EOBs), insurance more
    University of Rochester (09/24/25)
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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 ... payment of invoices due by sending bill reminders and contacting clients. Review and follow -up on all outstanding balances. Adjust accounts balances. - In the… more
    City of New York (11/21/25)
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  • Senior Biller

    WMCHealth (Kingston, NY)
    …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... problem-solving skills, as it relates to the billing and follow -up of claims. + Responsible for filing insurance...Proactively addresses problems and issues encountered in billing or follow -up in order to resolve accounts in… more
    WMCHealth (10/07/25)
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  • Senior Biller

    WMCHealth (Kingston, NY)
    …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... solving skills, as it relates to the billing and follow -up of claims. + Responsible for filing insurance...Proactively addresses problems and issues encountered in billing or follow -up in order to resolve accounts in… more
    WMCHealth (10/01/25)
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  • Credit & Collection Supervisor, NY Metro District

    KONE, Inc (New York, NY)
    …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... + Well-being Program + Medical, Prescription, Dental and Vision Insurance + Digital Health Solutions & Telehealth + Health...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    KONE, Inc (11/19/25)
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