• Cash Management Specialist

    Stony Brook University (East Setauket, NY)
    …support day-to-day business functions including, but not limited to: cash posting, payment processing , remittance follow-up and investigation, payment ... revenue classification, and cash reporting for the hospital. + Preparing manual payment posting files for staff. + Investigating and following-up on payment more
    Stony Brook University (07/23/25)
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  • Senior Billing Specialist

    Access: Supports For Living (Middletown, NY)
    …companies, including but not limited to daily procedure review, self-pay and co- payment processing , ensuring payments related to participant services from all ... revenue management throughout the revenue cycle. This individual manages the electronic claims process, including accurate and timely claim batch creation,… more
    Access: Supports For Living (06/03/25)
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  • Information Associate

    Whitney Young Health Center (Albany, NY)
    …limited to payment collection from patients, enters information into the electronic health record, provides patients with a payment receipt, reconciles ... data collection, and portal signup. Enters aforementioned information into the electronic health record. + Verifies insurance information including, but not limited… more
    Whitney Young Health Center (07/23/25)
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  • Accounts Payable Coordinator

    Albany Medical Center (Albany, NY)
    …support departments, colleagues, and suppliers with requests concerning invoice or reimbursement processing , policies, or payment status. + Ensure records are ... Manager, the Accounts Payable Coordinator is part of the processing team responsible for the entry of accounts payable...processed and issued to the correct supplier, location and payment method. + Ensure supplier invoice submission process is… more
    Albany Medical Center (07/30/25)
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  • Grants Management Spec I

    University of Rochester (Rochester, NY)
    …administrator and department financial leadership accordingly. **ESSENTIAL FUNCTIONS** Procurement & Payment Processing Support: + Assists research teams and ... divisional administration in understanding the preferred route for procurement and payment of goods and services. + Educates those in assigned portfolio and provides… more
    University of Rochester (08/09/25)
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  • Accounts Receivable Representative

    Leviton (Melville, NY)
    …Proficiency in Microsoft Office applications, especially Excel. Understanding of EDI processing , lockbox electronic processing , and bank automation. ... year Proficiency in Microsoft Office applications, especially Excel. Understanding of EDI processing , lockbox electronic processing , and bank automation.… more
    Leviton (07/29/25)
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  • Accounts Receivable Specialist

    Westchester Jewish Community Services (White Plains, NY)
    …We are seeking candidates who possess the following qualifications: + Insurance carrier payment posting: electronic and manual. + Reviewing and applying actions ... include, but are not limited to: + Posting insurance carrier payments, both electronic and manual. + Reviewing and applying actions related to insurance carriers'… more
    Westchester Jewish Community Services (08/08/25)
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  • Administrative Support Associate VI - Hospital…

    Albany Medical Center (Albany, NY)
    …is preferred. Knowledge in billing codes and EDI requirements. Knowledge of electronic claims processing and edits. Excellent decision-making skills, detail ... factual, timely and compelling appeal letters to payors regarding payment variances and denials. Able to communicate effectively and...in billing codes and EDI requirements. + Knowledge of electronic claims processing and edits. + Excellent… more
    Albany Medical Center (06/03/25)
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  • Accounts Payable Manager

    New York State Civil Service (Old Westbury, NY)
    …of Accounts Payable (AP) activity to ensure the timely and accurate processing of invoices and assist in year-end closing procedures.Review and develop policies, ... for Old Westbury community.Collaborate with departments and vendors to help streamline payment processes while ensuring compliance with all relevant state, SUNY, and… more
    New York State Civil Service (07/31/25)
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  • Accounts Payable Coordinator

    Robert Half Accountemps (Menands, NY)
    …to EDI where applicable. + Maintain accurate supplier records to ensure correct payment processing . + Perform regular audits to identify errors or improvement ... a detail-oriented Accounts Payable Specialist to support invoice and reimbursement processing in a fast-paced healthcare environment. This is a temp-to-hire… more
    Robert Half Accountemps (07/30/25)
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