• Dental Practice Manager

    OLV Human Services (Lackawanna, NY)
    …critical part of the role involves evaluating insurance coverage, managing claims processing , and ensuring all aspects of patient care are accurately documented ... within the Electronic Health Record (EHR) system. Ensures contracts are up...their daily tasks, including appointment scheduling, patient check-ins/check-outs, and payment collection. * Oversee and ensure efficient workflows across… more
    OLV Human Services (11/19/25)
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  • Accounts Receivable Administrator

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …our headquarters team. Your primary responsibilities will include managing the processing of receivables, ensuring accurate payment application, and performing ... ideal candidate will be responsible for ensuring the accurate and timely processing of receivables, payment application, and account reconciliation. + Process… more
    Almstead Tree and Shrub Care (12/11/25)
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  • Client Services Representative (CSR)

    Schwarzman Animal Medical Center (New York, NY)
    …and services; client and patient treatment protocols; data transcribing and word processing ; and the standard procedures, records and terminology used in the ... of day and end of month. + Offer alternative payment options to clients such as Care Credit and...all patient medical records in addition to collecting, scanning, processing , maintaining, storing, timely retrieve, and distributing medical records.… more
    Schwarzman Animal Medical Center (12/02/25)
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  • Administrative Assistant IV

    University of Rochester (Rochester, NY)
    …knowledge and frequent usage of McKesson Supply Chain Management (PMM) in the processing , receiving, and follow-up of capital purchases for the operating room. + ... Responsible for Division scanning of all forms and paperwork for electronic filing promptly. + Routes and tracks signature process for personnel forms/salary… more
    University of Rochester (11/27/25)
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  • Ordered Deductions Associate

    City of New York (New York, NY)
    …distribute escrow checks, funds and reports to collectors, agencies and city employees via electronic funds transfer and manual payment systems each pay date per ... Ordered Deductions Unit (ODU). The unit is responsible for processing creditor garnishments, administrative wage garnishments, information subpoenas, family court… more
    City of New York (11/12/25)
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  • Doc Imaging Tech I, Rev Cycle

    University of Rochester (Rochester, NY)
    …daily, weekly, and monthly reports from external customers for review and processing , including verification and billing of insurances, payment transfer ... + Validates patient addresses via telephone, returned mail, or using electronic tools. Updates the billing system, accordingly, ensuring patient addresses and… more
    University of Rochester (10/18/25)
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  • Supervisor Medical Coding

    Ellis Medicine (Schenectady, NY)
    …existing structure + Evaluates, designs and implements solutions for accessing, moving, and processing electronic data + Serve as a liaison with medical coding ... Microsoft Windows, Excel and Word. Experience with Soarian systems and/or Allscripts/Cerner electronic health record preferred + Minimum of five years out patient… more
    Ellis Medicine (11/26/25)
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  • Adv Med Support Assistant

    Veterans Affairs, Veterans Health Administration (Castle Point, NY)
    …or type of care provided outside the Medicare Rate. This position includes payment reconciling for Community Care medical claims submitted for payment due ... is responsible for handling customer service complaints regarding scheduling, care provided, or payment issues by either the veteran or the vendor. The AMSA will… more
    Veterans Affairs, Veterans Health Administration (12/06/25)
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  • Single Room Occupancy (SRO) Audit And Billing…

    City of New York (New York, NY)
    …The specialist meets deadlines instituted by the Deputy Director and completes payment authorizations and periodic audits on SROs under their supervision to ensure ... names and demographic information on billing invoices against HASA electronic databases ie FACTORS, WMS, and AIRS to verify...to the Director of SRO Audit and Billing for payment . - Review and investigate the SRO payment more
    City of New York (12/06/25)
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  • Banking Services Operations Associate IV…

    M&T Bank (Buffalo, NY)
    …+ Complete high complexity data entry updates, analysis and Interpretation of payment and payoff processing . + Complete advanced document review and/or ... **Overview:** Responsible for Commercial payments and payoffs processing for Commercial Loan Operations, while adhering to Department procedures, Corporate policies,… more
    M&T Bank (11/16/25)
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