• Medical Biller And Coder (CPC)

    Callen-Lorde Community Health Center (New York, NY)
    Accounts team. This vital role combines the dynamic functions of accounts receivable billing and collection with medical coding expertise, ensuring accurate ... ensure compliance with regulations. + Claims Management and Follow-Up:Monitoring open accounts receivable , identifying and correcting claim denials, conducting… more
    Callen-Lorde Community Health Center (07/22/25)
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  • Cash Applications Specialist

    Casella Waste Systems Inc. (Clifton Park, NY)
    ## Position Summary The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash ... receipts to the correct customer account \. **Hiring Range: From $19\.50\-21\.00 per hour\.** ## Key...and monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems\. +… more
    Casella Waste Systems Inc. (07/18/25)
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  • PFS Associate

    BronxCare Health System (Yonkers, NY)
    …to develop account reconciliation required. Two (2) years of Accounts Receivable processing experience preferred Experience with the maintenance of ... the patient file information Experience in an electronic Accounts Receivable processing environment Experience in a Health Care environment preferred Strong… more
    BronxCare Health System (07/08/25)
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  • Insurance Clerk

    WMCHealth (Valhalla, NY)
    …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account ; Makes inquiries of medical records and ... Medical Center City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient Accounts Union: Yes Union Name: CSEA Position: Full Time Hours:… more
    WMCHealth (07/01/25)
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  • Senior SAP S4 OTC Engineer

    Cardinal Health (Albany, NY)
    …S/4HANA OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA ... OTC processes, including order management, pricing, shipping, billing, and accounts receivable . + Strong knowledge of integration...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (06/05/25)
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  • Payroll & Accounting Associate

    The Salvation Army (Syracuse, NY)
    …bookkeeping responsibilities for several locations in the division which include recording of accounts payable and accounts receivable as well as reconciling ... Disability, AFLAC, and Voluntary Term Life + Flexible Spending Account + Eligibility for Federal Student Loan Forgiveness Program...from field as needed + Recording of income / accounts receivable transactions from daily deposits as… more
    The Salvation Army (06/05/25)
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  • Director, Media Operations

    Publicis Groupe (New York, NY)
    …billing + Analyze and explain variances + Track client payables and receivables , answer client questions and resolve issues + Coordination of billing approvals ... reports for internal and external client(s) + Manage the account monthly budgeting process and be responsible for coordinating...it relates to timely review and reconciliations of client accounts with a view to credits and debits adjustments… more
    Publicis Groupe (08/07/25)
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  • Finance Specialist I (NY Helps)

    Capital Region BOCES (Albany, NY)
    …records, including but not limited to payroll records, purchase orders and accounts payable/ receivable . + Assists in preparation of various financial reports, ... Enters financial information into computerized system. + Reviews and checks account keeping records and reports for arithmetical and clerical accuracy, completeness… more
    Capital Region BOCES (07/04/25)
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  • University Manager for Travel and Expense…

    CUNY (New York, NY)
    …City oversight and/or regulatory agencies, vendors, and CUNY community about all accounts payable functions to resolve account discrepancies and payment ... Manager for Travel and Expense and Credit Cards **POSITION DETAILS** The Accounts Payable Department within the Office of the University Controller processes all… more
    CUNY (08/08/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... FUNCTIONS** + Completes follow up activities on denied, unpaid, or underpaid accounts , as well as contacts payer representatives to research and resubmit rejected… more
    University of Rochester (08/09/25)
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