• Accounts Receivable Representative

    Cintas (Central Islip, NY)
    **Requisition Number:** 210046 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (09/26/25)
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  • Accounts Receivable Clerk

    Shinda Management Corporation (Queens Village, NY)
    Accounts Receivable Clerk About the Organization For over three decades, SMC has been in the forefront of proven, quality real estate property management ... handle or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable (billing and collections) and general accounting experience + Must… more
    Shinda Management Corporation (09/03/25)
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  • Patient Accounts Receivable Billings…

    Charles Evans Center (Bethpage, NY)
    Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles ... with outsourced billing vendor (Solutions4) + Resolve claim denials and outstanding A/ R to support timely collections + Review and update billing policies and… more
    Charles Evans Center (08/23/25)
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  • Controller

    ManpowerGroup (Buffalo, NY)
    …85 hr **What's the Job?** + Analyze and manage Accounts Payable (A/P) and Accounts Receivable (A/ R ) processes. + Consult on supply chain and logistics to ... Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells** _ManpowerGroup( R ) (NYSE: MAN), the leading global workforce solutions company, helps… more
    ManpowerGroup (08/18/25)
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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 ... HCPCS). + Post insurance and patient payments, adjustments, and credits to patient accounts in a timely and accurate manner. (may move to Billing Specialist, Payment… more
    Excelsior Orthopaedics Group (09/28/25)
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  • Staff Accountant

    Robert Half Accountemps (Newburgh, NY)
    …project-related expenses + Process and review accounts payable (A/P) and accounts receivable (A/ R ) transactions + Support budgeting and forecasting ... efforts in coordination with project managers and senior leadership + Monitor and reconcile retention, change orders, and subcontractor billing + Ensure compliance with GAAP, internal policies, and external audit requirements + Assist in the preparation of… more
    Robert Half Accountemps (09/28/25)
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  • Denials Recovery Specialist I

    UHS (Binghamton, NY)
    …onboarding of new staff members, sharing knowledge and best practices. + Participate in accounts receivable (A/ R ) and denial cleanup projects to reduce aging ... wellness with a 403(b) retirement plan and company match, flexible spending accounts , access to financial advisors, and up to $400/year in wellness rewards.… more
    UHS (09/19/25)
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  • Biller - A/ R - Full Time - Days

    Mohawk Valley Health System (Utica, NY)
    Biller - A/ R - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/ R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...Fee Schedule. Initiates an adjustment, if necessary, to bring account to the correct balance. Demonstrates thorough knowledge of… more
    Mohawk Valley Health System (07/09/25)
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  • Health Insurance Biller

    City of New York (New York, NY)
    …correction to rejected claims and re-batch to third party payers. - Monitor aging accounts receivable reports (A/ R ) and provide feedback to Assistant ... Director of Patient Billin - Report industry billing trend and changes to Assistant Director of Patient Billing. INSURANCE ADVISOR (HEALTH) - 40236 Qualifications 1. A master's degree from an accredited college with a specialization in business or public… more
    City of New York (08/14/25)
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  • VP Revenue Cycle Client Delivery

    Highmark Health (Albany, NY)
    …strategies. Actively address areas of concern, especially in the management of clients' A/ R ( accounts receivable ) and KPIs, ensuring smooth service delivery. ... + Analyze financial reports, dashboards, and A/ R metrics to identify trends and emerging issues. Ensure...that corrective actions are taken where necessary to address A/ R concerns and enhance client revenue performance. + Leverage… more
    Highmark Health (09/03/25)
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