• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Syosset, NY)
    …strategies to ensure timely payment of invoices. * Collaborate closely with the billing department to monitor customer accounts. * Use Microsoft Excel to create ... managing and maintaining financial records. * Adequate knowledge and experience in Billing procedures, ensuring timely and accurate invoice creation. * Expertise in… more
    Robert Half Finance & Accounting (07/24/25)
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  • Assistant Residence Manager (ARM)

    ACHIEVE (Broome, NY)
    …required documentation in conformance with rules, regulations, policies, procedures and billing practices + Perform documentation reviews to ensure records are ... maintained in conformance with rules, regulations, policies and procedures and billing practices IV. COMPLIANCE & ACCOUNTABILITY + Identify and report any untoward… more
    ACHIEVE (07/23/25)
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  • Speech Pathologist (Per Diem)

    Stony Brook University (Stony Brook, NY)
    …through ongoing program with Stony Brook Speech Pathology program. + Performs daily billing , and checks MD orders. Monthly reviews billing for accuracy and ... assures that supportive documentation is accurate and complete. **Qualifications** **Required Qualifications:** Masters Degree in Speech and Language Pathology, Current and valid New York State license in Speech-Language Pathology, American Speech-Language… more
    Stony Brook University (07/23/25)
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  • Account Specialist II - Hybrid

    AON (New York, NY)
    …deliverables. + Be the primary collaborator with Premium Accounting on client billing matters. + Answer routine and sophisticated coverage inquiries and endorsement ... deliverables. + Be the primary collaborator with Premium Accounting on client billing matters. + Answer routine and sophisticated coverage inquiries and endorsement… more
    AON (07/23/25)
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  • Senior Hospital Coder

    Albany Medical Center (Albany, NY)
    …unbilled cases. + Understands the hospital inpatient/outpatient and CBO billing and registration systems. + Assist with educating providers, clinicians, ... record to assign ICD-10-CM, ICD-10-PCS, and CPT4 codes, abstract data elements for billing and reporting, and assign DRG, APC, and APG as appropriate. (High… more
    Albany Medical Center (07/23/25)
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  • Cashier Processor

    City of New York (New York, NY)
    Job Description Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all levels of HRA management, City, State and ... Down program payments. DARB is responsible for the collections, refunds and billing for client-related payments received by HRA while managing thirty-one employees… more
    City of New York (07/23/25)
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  • Cashier

    City of New York (New York, NY)
    …IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all levels of ... Down program payments. DARB is responsible for the collections, refunds and billing for client-related payments received by HRA while managing thirty-one employees… more
    City of New York (07/23/25)
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  • Medical Equipment Technician

    Heath System Services (Niagara Falls, NY)
    …ensure optimal functionality. + Approve repair orders, develop quotes, and ensure billing is completed for all maintenance performed. + Maintain and update ... + Maintain confidentiality and accuracy of patient records for care and billing purposes. Deliveries & Customer Support: + Provide backup support with medical… more
    Heath System Services (07/22/25)
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  • Financial Counselor-Behavioral Health

    St. Mary's Healthcare (Amsterdam, NY)
    …Works with Finance supplying accurate information for reporting purposes. * Works with billing coders, clinicians, and providers to ensure accurate billing . * ... Reviews and processes accounts for collection; reports to Bad Debt Agency. * Calculates accurate patient responsibility of approved assistance program. * Assists with coordination of activities related to insurance pre-certification/authorization. Additional… more
    St. Mary's Healthcare (07/22/25)
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  • Financial Analyst

    CUNY (New York, NY)
    …recording, and reconciling transactions for all revenue, accounts receivable, and billing for the Graduate Center and Related Entities. This position serves ... College and City University of New York Records Retention Policy; - Prepares billing , accounts receivable, and revenue transactions for the Graduate Center and all… more
    CUNY (07/22/25)
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