• Manager of Revenue Cycle

    Robert Half Finance & Accounting (New York, NY)
    …an experienced Manager of Revenue Cycle to oversee and optimize all facets of billing , collections , coding, and credentialing operations. This role is pivotal in ... * Lead and mentor the revenue cycle team, ensuring all billing , collections , coding, and credentialing processes run efficiently. * Develop and implement… more
    Robert Half Finance & Accounting (10/30/25)
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  • Legal Revenue Analyst

    Insight Global (New York, NY)
    …years' experience in a high-volume, automated law firm finance role, including billing and collections -Strong financial analysis, critical thinking, and complex ... client financial assessments and developing payment arrangements to ensure timely collections and minimize financial risk in collaboration with the Corporate… more
    Insight Global (11/26/25)
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  • Medical Biller

    Midwood EMS (Brooklyn, NY)
    …have extensive knowledge of Medicaid regulations, insurance verification, and ambulance billing procedures. The ideal candidate will be responsible for managing ... billing processes, ensuring accurate coding, and maintaining medical records....coding and DRG for procedure coding. + Handle medical collections , including following up on unpaid claims and patient… more
    Midwood EMS (11/18/25)
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  • Supervisor, Revenue Cycle

    CVS Health (Albany, NY)
    …5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing / collections + 1+ years of experience using the Microsoft Office ... + 2+ years of supervisory experience in healthcare reimbursement or medical insurance/ billing + Clear understanding of how Collections and Billing more
    CVS Health (11/22/25)
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  • Revenue Cycle Manager

    Insight Global (Syracuse, NY)
    Job Description Responsibilities will include: Facilitates the collection of earned reimbursement, reviewing payor contracts to ensure contract fees are modeled ... accurately in the billing system and working with billing staff...charge capture, data entry, payment posting, insurance follow up, collections and denials management. Adheres to all department and… more
    Insight Global (11/26/25)
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  • Vice President, Private Wealth Revenue & Advisor…

    Neuberger Berman (New York, NY)
    …**Client Billing Operations:** + Oversee all aspects of the client billing lifecycle, ensuring accurate and timely calculations, collections , and invoicing + ... Neuberger Berman is seeking a dynamic and results-driven Manager to lead Client Billing and Production Compensation for our Private Wealth business ($80Bn+ in Assets… more
    Neuberger Berman (11/19/25)
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  • Reimbursement Analyst (CCS or CPC) Coding…

    Mount Sinai Health System (New York, NY)
    …or business related field; Bachelor?s degree preferred + 4 years of insurance billing and collection procedures in a health care environment + Excellent ... written, verbal and interpersonal skills + Demonstrated knowledge of insurance billing and collection procedures and CPT and ICD-9 coding **Preferred… more
    Mount Sinai Health System (09/06/25)
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  • Customer Service Representative

    Veolia North America (West Nyack, NY)
    …employee shall perform customer and field activities related to phone calls, billing , adjustments, collection and/or shut off of customer accounts. Employee ... services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps… more
    Veolia North America (11/14/25)
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  • Specimen Receiving/Reference Laboratory Specialist

    Stony Brook University (Stony Brook, NY)
    …include back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... and CQI Teams as needed. + Quality Assurance and regulatory billing responsibilities: a. Responsible for laboratory dashboard metric "Reference Lab Exceptions"… more
    Stony Brook University (10/03/25)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …the Patient Account Representative is responsible for accurate and timely hospital billing , follow up, collections , cash processing and customer service related ... + Cross trained in all phases of third party billing , follow-up, cash, credit and collections and...third party billing , follow-up, cash, credit and collections and customer service related activities. + Establishes and… more
    Catholic Health Services (11/24/25)
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