• Denials Specialist

    WMCHealth (Hawthorne, NY)
    …strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates a ... quality + Works under the direction of the Denial Manager to analyze denial and underpayment reports, provide feedback...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (08/02/25)
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  • Bookkeeper

    Kelly Services (Rochester, NY)
    …Acting as a back-up for the daily input of transactional information relating to Accounts Receivable , Accounts Payable, and Payroll. * Implementing and ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
    Kelly Services (07/24/25)
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  • Acct Rec Biller Collections

    Kaleida Health (Buffalo, NY)
    …billing certification and experience required. For Employees in Long Term Care (LTC) Accounts Receivable Biller & Collection Clerk the following is preferred: ... 9 **Job Description** **Under the direction of the assigned Supervisor or Manager of Patient Financial Services, perform activities including billing and follow-up… more
    Kaleida Health (07/18/25)
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  • Program Financial Analyst I

    SMX (Albany, NY)
    …purchases against approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review ... a contract. They will interact with the Contract Program Manager , Project Manager (s), and take direction from...1, 2025** The SMX salary determination process takes into account a number of factors, including but not limited… more
    SMX (08/08/25)
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  • Clinic Administrative Assistant

    Fresenius Medical Center (Port Jefferson Station, NY)
    …local regulations. + Assist with Daily Validation reports/process. + Coordinate facility accounts receivable and account payable functions, including ... paperwork. + Coordinates transfer placements and confirmations along with Clinical Manager . + Confirm admissions paperwork is completed and sent to designated… more
    Fresenius Medical Center (07/31/25)
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  • Supervisor, Medical Coding

    University of Rochester (Albany, NY)
    …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Assistant Coding Manager serves as a key support leader within the assigned functional… more
    University of Rochester (08/07/25)
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  • Senior Sales Representative, Surgical - Long…

    Teleflex (Brooklyn, NY)
    …established objectives. * Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... required amount of surgical procedures as assigned by the Regional Sales Manager on a weekly basis. * Evaluate territory performance against established… more
    Teleflex (07/16/25)
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  • Contract Specialist

    Family and Children's Association (Mineola, NY)
    …staff and funding sources. + Prepare adjustments to the general ledger and accounts receivable subledger to ensure proper accounting for advances and ... of claims. + Perform other duties as assigned by supervisor, Contract Manager , Accounting Directors or CFO. Qualifications: + Accounting Degree or five years… more
    Family and Children's Association (08/02/25)
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  • Accountant - Division

    Republic Services (Altamont, NY)
    …judgment as to matters of significance. + Assists the Business Unit Finance Manager in ensuring there are proper internal controls in place including compliance with ... as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements...company policy. + May assist the Business Unit Finance Manager in the management of accounting personnel. May provide… more
    Republic Services (07/19/25)
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  • Program Coordinator, Macaulay Restorative Practice

    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 ... staff. In collaboration and with guidance from the Program Manager , the Coordinator will mentor and guide a student...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
    Research Foundation CUNY (07/18/25)
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