• Program Director

    Fedcap (Brooklyn, NY)
    …policy, and administrative activities and systems of the program. + Manages the program's contract and budget and ensures that the program processes are in line with ... financial outcomes. + Ensure compliance with contractual obligations and billing milestones, and achieve high-quality service delivery. Your Responsibilities Will… more
    Fedcap (11/11/25)
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  • Medical Coder

    Robert Half Finance & Accounting (Rochester, NY)
    …and capable of ensuring accurate and compliant coding for patient records and billing . Key Responsibilities: + Accurately assign ICD-10-CM, CPT, and HCPCS codes for ... coding and compliance with regulatory guidelines. + Collaborate with providers and billing teams to resolve coding discrepancies. + Maintain up-to-date knowledge of… more
    Robert Half Finance & Accounting (11/07/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (New Rochelle, NY)
    …to maintaining the organization's financial stability by managing customer billing , processing payments, and performing precise account reconciliations. The ideal ... detail, critical thinking skills, and knowledge of accounts receivable principles, including billing and collections. Robert Half is the world's first and largest… more
    Robert Half Finance & Accounting (11/04/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Jericho, NY)
    …and implement strategies for effective collections. * Develop and maintain billing procedures to streamline operations and improve efficiency. * Collaborate with ... knowledge of commercial collections and aging report analysis. * Proficiency in billing functions and reconciliation processes. * Experience with MRI software or… more
    Robert Half Finance & Accounting (10/30/25)
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  • Accounts Receivable / Collections Specialist

    Robert Half Finance & Accounting (New York, NY)
    …Responsibilities: + Manage the full accounts receivable process, including billing , reconciliations, and timely collection of outstanding payments. + Monitor ... customer service to clients while handling inquiries or disputes related to billing or collections. + Prepare regular reports on collections activity, outstanding… more
    Robert Half Finance & Accounting (10/18/25)
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  • Director of Finance & Accounting

    Robert Half Finance & Accounting (New York, NY)
    …compliance, and audits . Lead revenue cycle management and ensure accurate billing , coding, and claims across Medicaid, Medicare, and private insurers . Guide ... financial leadership experience . Deep understanding of government grants, Medicaid/Medicare billing , and nonprofit compliance (OMH, OASAS) . Strong communicator and… more
    Robert Half Finance & Accounting (10/11/25)
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  • Director, System Payer Contracting (On-site)

    Albany Medical Center (Albany, NY)
    …the AMHS market. Leading and mentoring, negotiating, continuous monitoring of contract performance, and engaging with internal and external stakeholders to optimize ... with established and new payers including leading economic assessments and overseeing contract implementation aligned with contract terms. The Director is… more
    Albany Medical Center (11/13/25)
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  • Processing & Policyholder Services Support…

    Guardian Life (Albany, NY)
    …to create accurate policies for our customers. This includes applying all contract provisions and procedures ensuring accuracy and timeliness of all incoming ... motivated by direct contact with customers to educate and issue policies and billing statements, and thrives in a fast-paced, deadline driven environment + Able to… more
    Guardian Life (11/19/25)
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  • Facilites Coordinator

    Aspen Dental (East Syracuse, NY)
    …completion of work and services. + Effectively communicate with internal customers and contract vendors. + Data analysis and storage of work order history and budget ... Department + Coordination of the Nitrous Mixer Preventative Maintenance program. + Billing management for Facilities tickets. This includes contacting vendors to get… more
    Aspen Dental (11/11/25)
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  • Test Re:Sources US Finance Jobs

    Publicis Groupe (New York, NY)
    …+ **Essential Duties and Responsibilities** + Collaborate with the Costa Rica billing team to ensure proper processing of vendor invoices, payment approvals, and ... resolution of billing issues. + Assist with coordinating payment confirmations and...time off. This document does not create an employment contract , implied or otherwise, other than an ""at-will"" relations.… more
    Publicis Groupe (11/06/25)
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