• FT Residential Manager - New Paltz

    Gateway Hudson Valley (New Paltz, NY)
    …needs. + Responsible for maintenance of assigned program budget and monthly billing to ensure quality of services delivered and program financial solvency. Review ... and submit monthly billing notes for reimbursement for delivered services. Ensure staff...rent in arrears. + Responsible for tracking monthly rent collections and following up accordingly. + Responsible for ensuring… more
    Gateway Hudson Valley (07/16/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …Coordinator is the primary resource for customer support calls related to billing and customer payments. The ideal candidate would model appropriate behavior as ... and vision. Essential Responsibilities: + Serves as first line customer support for billing and payment inquiries by triaging customer calls, emails etc. + May… more
    HistoWiz (06/09/25)
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  • Accounting Analytics Lead

    iHeartMedia (New York, NY)
    …- Help to implement and maintain policies and procedures to continually improve Collections efficiency, Cash application and Client billing - Collaborate with ... improve operational efficiency - Establish and maintain close working relationships with Billing , A/P, Network, Sales, and Corporate - Ensure timely and accurate… more
    iHeartMedia (05/28/25)
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  • Cashier

    City of New York (New York, NY)
    …Processing Unit within the Finance Office /Division of Accounts Receivable & Billing (DARB), along with the Central Processing Unit, processes over 4,000 payments ... per month resulting in $107 million in collections annually. The Cashier reports directly to the Assistant...from various program areas such as IREA Claims and Collections , Bureau of Fraud Investigation and the Office of… more
    City of New York (08/14/25)
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  • Client Relationship Representative

    IBM (New York, NY)
    …Representative (CRR) is responsible for enhancing client satisfaction and driving AR cash collections . The CRR assumes a leadership role at each of their accounts. ... Representative (CRR) is responsible for enhancing client satisfaction and driving AR cash collections . The CRR assumes a leadership role at each of their accounts.… more
    IBM (08/08/25)
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  • 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 (07/15/25)
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  • Patient Accounts Collection Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    Job Summary: Under the general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making effective contact ... Finance, Accounting or related field and a minimum of two years collections , accounting or financial experience or equivalent combination of education and… more
    SUNY Upstate Medical University (06/03/25)
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  • Patient Registration Associate

    Highland Hospital (Penfield, NY)
    …referring to financial counselor as needed; collecting co-payments; recording all copayment collections by individual insurance codes, reconciling at the end of the ... of various forms as requested by patients or staff; performs general billing related functions; respond to patient/insurance billing questions; assist patients… more
    Highland Hospital (08/16/25)
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  • Customer Care Specialist (Remote)

    Merck (Albany, NY)
    …inventory management. **Primary Duties and Responsibilities** **Customer Service - Billing Escalations** + Provide enthusiastic customer care by efficiently ... for escalated customer issues, ensuring timely and knowledgeable responses. + Resolve billing issues and manage adjustments in accordance with our company's Animal… more
    Merck (08/15/25)
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  • Accounts Receivable Analyst II - US Based Remote

    Anywhere Real Estate (Buffalo, NY)
    …for non-payment. Prepare and distributes monthly/daily/weekly statements. Research payments, billing , and open receivables to provide accurate information to ... write off and negotiating partial payments with debtor Assists cross functional teams ( Billing , AP, GL, Operations, Client Services, and Supply Chain) on an as… more
    Anywhere Real Estate (08/08/25)
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