• Accounts Review Specialist

    Elderwood (Buffalo, NY)
    Salary Starting at $18.00 / hour Overview The Woodmark Pharmacy Billing Department in Williamsville, NY is seeking an experienced, detail-oriented Accounts Review ... Accounts Receivable Review Specialist Responsibilities: + Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations.… more
    Elderwood (10/28/25)
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  • Accounting Clerk

    Robert Half Accountemps (East Syracuse, NY)
    …and efficiency. Responsibilities: * Prepare monthly service invoices and ensure accurate billing for customers. * Calculate pricing on work orders to determine ... reconcile accounts regularly. * Manage cash receipts, process accounts receivable collections , and send statements to customers. * Oversee daily financial… more
    Robert Half Accountemps (11/21/25)
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  • Revenue Associate

    RWE Clean Energy (Valhalla, NY)
    …support the accurate and timely recording of revenue-related transactions, assist with billing and collections processes, and help ensure compliance with ... analyze AR aging reports and support follow-up efforts with collections + Identify and escalate billing or data discrepancies to senior team members + Prepare… more
    RWE Clean Energy (10/28/25)
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  • Office Coordinator

    Arms Acres (Carmel, NY)
    …as coordinating the patient billing system with the business office. Patient billing duties include collection of patient fee agreements, patient co-pays or ... self-pay, submission of monthly statistics, collections of daily charges from clinical staff. Bi-lingual preferred Shift: M-F Mon - 5:45-2:30pm Tue- Fri -… more
    Arms Acres (11/24/25)
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  • Patient Access Representative I

    Ellis Medicine (Clifton Park, NY)
    …with patient location and complaint. + Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding ... services. + Responsible for patient check in and registration, insurance verification, collection of copayments or self pay, accurate record keeping of flow and… more
    Ellis Medicine (10/23/25)
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  • Payment Processing Analyst

    PSEG Long Island (Melville, NY)
    …2 years of Analyst experience in customer operations, payment processing, revenue protection/ collections , accounting or other similar field; In lieu of a degree, a ... years of Analyst experience in customer operations, payment processing, revenue protection/ collections , accounting or other similar field. + Ability to evaluate and… more
    PSEG Long Island (11/08/25)
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  • Lead Payment Processing Analyst

    PSEG Long Island (Melville, NY)
    …7 years of Analyst experience in customer operations, payment processing, revenue protection, collections , accounting, or other similar field + In lieu of a degree, ... years of Analyst experience in customer operations, payment processing, revenue protection, collections , accounting or other similar field + Ability to evaluate and… more
    PSEG Long Island (11/06/25)
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  • Advisor, Finance Operations (Cash Application)

    Cardinal Health (Albany, NY)
    …processes. This includes pricing administration, rebates, cash application, chargebacks, billing , accounts payable and employee travel & expense. **_Job Summary_** ... detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account adjustments, write-off recoveries, and… more
    Cardinal Health (10/22/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Albany, NY)
    …claims follow-up on complex, multi-faceted accounts to obtain maximum revenue collection and closure. Responsibilities include, but are not limited to, independent ... procedures and maintains and exercises comprehensive knowledge of insurance company billing requirements and regulations to research and resolve unpaid accounts… more
    University of Rochester (11/27/25)
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  • Finance Coordinator - Bone Marrow Transplant

    Stony Brook University (Stony Brook, NY)
    …include the following but are not limited to:** + Responsible for revenue collection activities for the LLT service. + Ensure that all patients receiving hospital ... with patient account team. + Facilitate communication between administration, billing , clinical, and financial team members to capture ...billing , clinical, and financial team members to capture billing and ensure correct billing codes for… more
    Stony Brook University (09/10/25)
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