• Billing A/R Specialist

    New York Health Care (Valley Stream, NY)
    …are being followed up on in a timely fashion. + Correct any billing issues making any necessary adjustments, while communicating these changes to the contract ... and filing appeals when necessary. + Correct system issues pertaining to billing , patients and or caregivers as directed by management. + Requirements: + Previous … more
    New York Health Care (08/16/25)
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  • Manufacturing Accounts Receivable Clerk

    Robert Half Accountemps (Rochester, NY)
    …Strong knowledge of accounts receivable processes, including cash applications and commercial collections . * Experience with billing functions and credit card ... skills and the ability to work independently while maintaining accuracy in billing and cash applications. Responsibilities: * Support the Controller with bookkeeping… more
    Robert Half Accountemps (08/14/25)
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  • Cashier Processor

    City of New York (New York, NY)
    …refunds and Medicaid Spend Down program payments. DARB is responsible for the collections , refunds and billing for client-related payments received by HRA while ... Job Description Division of Accounts Receivable and Billing (DARB) is mandated by State and local...from various program areas such as IREA Claims and Collections , Bureau of Fraud Investigation and the Office of… more
    City of New York (07/23/25)
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  • Cashier

    City of New York (New York, NY)
    …refunds and Medicaid Spend Down program payments. DARB is responsible for the collections , refunds and billing for client-related payments received by HRA while ... FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law...window where program areas, such as IREA Claims & Collections and the Bureau of Fraud and Investigation, submit… more
    City of New York (07/23/25)
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  • Patient Accounts Receivable Billings Manager

    Charles Evans Center (Bethpage, NY)
    … vendor (Solutions4) + Resolve claim denials and outstanding A/R to support timely collections + Review and update billing policies and procedures for efficiency ... Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location:...Nassau and Suffolk Counties. We are currently seeking a Billing Manager to oversee and enhance our revenue cycle… more
    Charles Evans Center (07/31/25)
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  • Associate Project Manager

    Carrier (NY)
    …with the overall financial performance of assigned projects including project planning, billing , revenue forecasting, A/R collections and re-estimating costs of ... installation projects. + Assist with managing the delivery of the contracted scope and secure change orders for the expansion of scope + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective… more
    Carrier (08/08/25)
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  • Senior Director, Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …for the Mount Sinai Health System (MSHS) is responsible for hospital-based Billing and Accounts Receivable performance across the medical center. The Senior Director ... for overseeing teams within the Patient Accounts department. This includes Billing , Cash application and reconciliation; Denial management and all aspects of… more
    Mount Sinai Health System (08/12/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (New York, NY)
    billing processes, monitoring account balances, and ensuring timely collections . You will collaborate with various departments to resolve discrepancies and ... and initiate collection efforts for overdue invoices. * Investigate and resolve billing discrepancies by coordinating with internal teams such as sales and… more
    Robert Half Accountemps (08/13/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …responsible for managing inpatient/outpatient accounts from the beginning of the billing period through the accurate resolution of the account. Collection activities ... collection activity, presumptive financial assistance, and working reports to ensure that billing is generated timely to the patient. Makes independent decisions as… more
    University of Rochester (08/07/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …of aged insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions ... collect denied insurance claims, no response accounts, and will investigate resolving billing issues. Maintain a detailed knowledge of billing requirements and… more
    University of Rochester (08/07/25)
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