• Accounts Receivable…

    Sharecare (Albany, NY)
    …affordable for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Accounts Receivable (AR) Supervisor is responsible for recording ... on delinquent accounts along with overseeing the daily functions of the accounts receivable team. The AR supervisor will at times be required to… more
    Sharecare (06/07/25)
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  • Revenue Cycle Coordinator IV - Remote…

    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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  • 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 ... to all and is a place where all can thrive. **Job Location (Full Address):** Remote Work - New York, Albany, New York, United States of America, 12224 **Opening:**… more
    University of Rochester (06/20/25)
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  • Revenue Cycle Coordinator IV

    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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  • Payroll Accountant

    Regional Transit Service (Rochester, NY)
    …and investment vouchers to Lawson. + Complete all monthly billing and collection of accounts receivable for RTS Monroe and Regional Operations. + Record ticket ... to bus routes. + Prepare reconciliation related to website sales and general accounts receivable . + Prepare monthly reporting of Regional and miscellaneous… more
    Regional Transit Service (07/08/25)
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  • Business Office Specialist

    Mohawk Valley Health System (Utica, NY)
    …+ High school graduate or GED + Three (3) or more years in healthcare accounts receivable or related experience. Preferred: + Associates degree, or + Five (5) ... websites + Collaborate with customer service team lead and supervisor to resolve billing questions as they relate to...or more years in healthcare accounts receivable or related experience. + Ability… more
    Mohawk Valley Health System (07/08/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    …fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** With general direction of… more
    University of Rochester (05/13/25)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Depew, NY)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... Ferguson Flex schedule; 3 days office / 2 days remote . **Responsibilities:** + Work on credit accounts ,...supervisor + Approve order ticket releases for credit accounts on restriction + Send out lien notices/certified letters… more
    Ferguson Enterprises, LLC. (06/20/25)
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  • Collections Senior Coordinator

    Cardinal Health (Albany, NY)
    …to Cardinal Health_** Collections is responsible for the collection of customer accounts receivable , credit hold decisions, and the development and negotiation ... **Open to remote candidates anywhere in the US!** **_What Collections...plans. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments… more
    Cardinal Health (06/28/25)
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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, ... collections annually. The Cashier reports directly to the Assistant Supervisor of the Special Processing Unit and is responsible...Deposit checks and money orders to the bank through remote deposit. Respond to telephone calls from customers who… more
    City of New York (05/15/25)
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