• Cashier Processor

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

    City of New York (New York, NY)
    …IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all levels of ... payments. DARB is responsible for the collections, refunds and billing for client-related payments received by HRA while managing...the Cashier window where program areas, such as IREA Claims & Collections and the Bureau of Fraud and… more
    City of New York (07/23/25)
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  • Pharmacy Technician - Patient Care Specialist

    Independent Health (Buffalo, NY)
    …Technician Certification (CPhT) preferred. + Experience working with on line claims processing system preferred. + Effective oral and written communication skills ... care specialist through incoming and outgoing calls answers patient inquiries about billing , procedures, policies and available services. + Act as a liaison between… more
    Independent Health (07/17/25)
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  • Business Office Specialist

    Mohawk Valley Health System (Utica, NY)
    …Summary Under the general direction of the AR Supervisors or designee, the Billing Office Specialist will provide support and assistance with the daily activities ... payer spreadsheets + Meet with and brief supervisors on claims issues contained in the spreadsheets prior to monthly...with customer service team lead and supervisor to resolve billing questions as they relate to customer complaints +… more
    Mohawk Valley Health System (07/08/25)
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  • Supervisor, Escalation Unit

    Catholic Health Services (Melville, NY)
    …himself/herself in conformity with the CHS Security policies and procedures. Analyze claims data with the goal of identifying and quantifying payment issues and ... preferred. Strong ability to analyze and accurately summarize complex claims data and effectively communicate conclusions. Excellent communication skills.… more
    Catholic Health Services (08/22/25)
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  • Workmans Compensation Customer Service…

    Robert Half Finance & Accounting (Albany, NY)
    …Responsibilities: * Oversee existing insurance policies to ensure audits, reports, and claims are managed in compliance with New York State regulations. * Assist ... policyholders by addressing claims , providing educational materials, verifying coverage, and delivering proof...tasks such as bookkeeping, data entry, electronic filing, resolving billing issues, and processing policy changes. * Collaborate with… more
    Robert Half Finance & Accounting (08/16/25)
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  • Licensed Auto Insurance Agent- Remote

    Sedgwick (Albany, NY)
    …a wide range of customer needs, including: + General policy support + Billing inquiries + New business quoting and onboarding + Underwriting clarification + Vehicle ... for this or other roles.** **Sedgwick is the world's leading risk and claims administration partner, which helps clients thrive by navigating the unexpected. The… more
    Sedgwick (08/13/25)
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  • Medicolegal Analyst (Law Dept) Lv2

    City of New York (New York, NY)
    …for all medically related issues for medical management of workers' compensation claims . Responsibilities include: Consult managerial and legal staff in regards to ... to the claimant's work injury and assist with medical case management of claims . Review and process high value and complicated in-patient billing . Coordinate… more
    City of New York (08/13/25)
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  • Financial Analyst Underpayment II- Patient…

    Mount Sinai Health System (New York, NY)
    …the Assistant Vice President or Director. Does data mining, analyses of underpaid claims and detail report reviews. Prepare standard monthly reporting for the AVP. + ... credit balance resolution. + Collects, reviews and investigates unpaid claims internally and with established payers + May work...Care related to rate issues. + Works required TRAC billing and work list deficiencies. + Works all assigned… more
    Mount Sinai Health System (08/09/25)
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  • Patient Account Coordinator

    WMCHealth (Kingston, NY)
    …Applicant link Job Details: Coordinates the orderly processing of all third party claims in accordance with the policies and procedures of the nursing home and ... and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party insurance payers. Handles self pay... for third party insurance payers. Handles self pay billing in a timely and accurate manner. + Maintain… more
    WMCHealth (07/29/25)
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