• Finance Manager

    Cushman & Wakefield (New York, NY)
    …batches. + Prepares all journal entries for review and approval. + Monitors all billing aspects of lease administration. + Ensures all charges are billed pursuant to ... terms of the leases. + Posts monthly recurring charges and prepares monthly billing statements for tenants. + Calculates annual OR, RET, CAM adjustment billings.… more
    Cushman & Wakefield (08/13/25)
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  • Accounts Receivable Specialist

    East House Corporation (Rochester, NY)
    …Other duties include managing customer payments and invoices, Requirements Invoicing, Billing & Payment Collection * Manages invoicing for goods or services ... discharge. * Manages customer relationships, including managing payment reminders, billing disputes, and establishing payment plans if necessary. * Efficiently… more
    East House Corporation (08/15/25)
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  • Director of Pharmacy Revenue Cycle

    Elderwood (Buffalo, NY)
    …Cycle, you will oversee the strategic and operational functions of our Pharmacy Billing Department. This includes full ownership of billing processes, pricing ... auditing procedures, and financial reporting. You'll lead a high-performing team- Billing Manager, A/R Revenue Cycle Manager, and Quality Assurance Specialist-and… more
    Elderwood (08/11/25)
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  • Associate Practice Administrator

    The Institute for Family Health (New York, NY)
    …appointments, registration, referrals, medical records, staff/patient relations and billing . + Monitors PSR's schedules, resolution of conflicts, vacations, ... staffing coverage of administrative areas. + Investigates and resolves patient billing problems; pulls charts, speaks with providers, communicates with Professional … more
    The Institute for Family Health (08/08/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Albany, NY)
    …service to our clients. **Purpose** Responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable ... time; in accordance with the established accounting standards and billing policy. **Responsibilities** **Leadership and Direction** + Perform work under moderate… more
    Bowman (08/08/25)
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  • Insurance Collection Rep III

    University of Rochester (Rochester, NY)
    …Resolves aged insurance accounts which have not been collected through billing and routine follow-up activities. Assesses payment probability to determine ... insurers requirements. + Maintains a detailed knowledge of insurance regulations and billing procedures which affect Accounts Receivable, so as to rebill accounts… more
    University of Rochester (08/07/25)
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  • Project Manager I (Cancer Clinical Trials…

    Mount Sinai Health System (New York, NY)
    …accounting data related to accounts payable and receivable, disbursement, patient billing , and collection activities. **Scope:** + Budget development & negotiations ... + Coverage analysis + Account reconciliation & close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve… more
    Mount Sinai Health System (08/01/25)
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  • Advisor (Financial Aid, Registration, Student…

    Adelphi University (Garden City, NY)
    billing and payment processes, current and past due balances/ collections and registration and records. Support students throughout their Adelphi University ... Serve as "one-stop advisor" for students and families concerning financial aid, billing and registration. Counsels students and families in- person and virtually.… more
    Adelphi University (07/10/25)
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  • Accounts Receivable Manager

    City of New York (New York, NY)
    …and receiving and processing payments managed through QuickBooks and an online billing platform (CityPay). This position will ensure that best accounting practices ... other staff and work units for activities such as encroachment and collections referrals. Under direction, of the City Lands Stewardship Property Management… more
    City of New York (08/15/25)
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  • Self-Pay Collection Rep III

    University of Rochester (Rochester, NY)
    …and address patient problems delaying payment. + Maintains a general knowledge of billing and collection regulations and procedures which affect A/R. Other duties as ... Associate's degree and 3 years of hospital patient accounting or consumer collections experience required + Or equivalent combination of education and experience… more
    University of Rochester (08/07/25)
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