• Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …are complex based on high dollar amounts, multiple payers, unique billing and/or payment arrangements, and specialized services. Revenue Collection activities focus ... are complex based on high dollar amounts, multiple payers, unique billing and/or payment arrangements, and specialized services. Revenue Collection activities focus… more
    University of Rochester (08/07/25)
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  • Medical Biller

    FLACRA (Newark, NY)
    …Job Summary: TheMedical Billerplays an essential role in supporting FLACRA's billing and payment collection processes. This position is responsible for processing ... claims, managing accounts receivable, and ensuring timely and accurate payment collections in alignment with the organization's mission, vision, and values. Minimum… more
    FLACRA (08/08/25)
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  • Revenue Cycle Coordinator IV - Remote/Hybrid…

    University of Rochester (Rochester, NY)
    …are complex based on high dollar amounts, multiple payers, unique billing and/or payment arrangements, and specialized services. Revenue Collection activities focus ... on aged insurance accounts which have not been collected through routine billing and collection activities, ensuring the visit balances on the accounts receivable… more
    University of Rochester (08/07/25)
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  • Account Administrator-Revenue Cycle

    Weill Cornell Medical College (New York, NY)
    …implementation of revenue cycle strategies and workflows that will enhance cash collections , expedite account resolution and streamline billing processes. + ... Hired for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and… more
    Weill Cornell Medical College (07/19/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Syosset, NY)
    …and detail oriented manner. * Use QuickBooks and Excel * Implement cash collections strategies to ensure timely payment of invoices. * Collaborate closely with the ... billing department to monitor customer accounts. * Use Microsoft...detailed reports on accounts receivable activities. * Conduct commercial collections , following established procedures. * Participate in account reconciliation… more
    Robert Half Finance & Accounting (07/24/25)
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  • Carrier Services Coordinator

    Evolent (Albany, NY)
    …Matter Expert on the contract for their assigned health plan, particularly billing requirements and reviews pricing to ensure accuracy. + Follows-up with assigned ... Ensures completion or receipt of all documents needed for billing and all other documents, as appropriate. + Checks...You Bring:** + 2+ years of experience in healthcare collections is required. + Strong analytical skills, excellent verbal,… more
    Evolent (08/16/25)
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  • Accounts Receivable Specialist Clients- Medical…

    Catholic Health (Buffalo, NY)
    …properly and efficiently by verifying patient insurance information, reviewing billing information, verify accuracy of charges. Performs follow-up on insurance ... accuracy + Review and identify errors or issues with billing and correct the issue for billing ...Interacts with insurance companies to resolve issues delaying the collections of accounts, including the use of phone calls,… more
    Catholic Health (08/08/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …the resolution of an exclusive set of complex accounts. The tasks in specialty billing will be workflow driven and the associate will be expected to research, retain ... and make suggestions to optimize key performance in collections in this area. Resolves system edits; unpaid and...The Specialty A/R associate will utilize MFG and/or payer billing software and will adhere to documented policies, procedures… more
    University of Rochester (08/07/25)
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  • Accounts Receivable Specialist

    Glens Falls Hospital (Glens Falls, NY)
    *The Impact You Can Make* Attention all dedicated medical billing professionals!! The Patient Financial Services (PFS) team is looking to help you broaden your ... Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist! This is...role in the timely accounts receivable follow up and collections . Some highlights about this opportunity include: * Full… more
    Glens Falls Hospital (07/02/25)
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  • Client Financial Services

    Bloomberg (New York, NY)
    …this role you will have the opportunity to work closely alongside the New York billing team to resolve pricing issues and invoice disputes, as well as work with ... our database or the internal ticketing system + Be accountable for a sizable collections portfolio and meet specific, targeted goals related to the aging of open… more
    Bloomberg (08/16/25)
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