• Patient Services Assistant (Full-time)

    Hudson Headwaters Health Network (Plattsburgh, NY)
    …fee program + Checks patients out, including scheduling follow-up appointments and processing referrals not requiring a prior authorization + Reconciles payment ... with internal and external customers + Protects the confidentiality of patient's electronic medical record in accordance with policy and procedure + Ensures timely… more
    Hudson Headwaters Health Network (12/09/25)
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  • Claims Processor

    Stony Brook University (Commack, NY)
    …in a medical and/or office setting. Previous medical claims processing experience. **Preferred Qualifications:** Medical coding certification. Knowledge of medical ... terminology, ICD-10 and CPT coding. Experience with Electronic Medical Records (EMR). Experience with an ...both internal and external claims. + Research claims for payment in the WTCHP InterChart and EMR. Confirmed the… more
    Stony Brook University (12/02/25)
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  • Pharmacy Buyer II

    University of Rochester (Rochester, NY)
    …analyzes pricing and adherence to contracts. Ensures inventory supply, order processing and distribution of pharmaceuticals and supplies. **ESSENTIAL FUNCTIONS** + ... Fulfills clinic order requests. Identifies and scans appropriate products in electronic health record and validates appropriate medication requests are distributed… more
    University of Rochester (11/06/25)
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  • Credentialing Specialist HCS

    Catholic Health (Buffalo, NY)
    …to CHS. Communicate with provider's staff and insurances. This requires electronic collection, processing and organizing significant amounts of enrollment ... Summary: The Credentialing Specialist is responsible for assisting with the process of electronic credentialing and enrolling them into insurances that are relevant… more
    Catholic Health (09/20/25)
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  • Business and Office Coordinator

    Stony Brook University (Stony Brook, NY)
    …discretion, and tact. Highly proficient, professional experience in word processing , spreadsheet management, electronic messaging and internet applications ... policies and procedures. + Communicate with suppliers for price quotes or payment inquiries as needed. **Event and Travel Coordination:** + Coordinate AI3 seminars… more
    Stony Brook University (12/10/25)
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  • Finance Coordinator - Bone Marrow Transplant

    Stony Brook University (Stony Brook, NY)
    …primary and secondary payers and identifies which contract/plan(s) will provide payment throughout the phases of the transplant care and obtain authorization ... for specific Optum transplant recipients. + Enters charges for stem cell processing lab procedures, which includes billing products received through the National… more
    Stony Brook University (12/10/25)
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  • Accounts Payable Analyst

    Robert Half Finance & Accounting (Syracuse, NY)
    … issues by working closely with vendors and internal teams. * Execute regular payment runs, including checks, wire transfers, and electronic payments. * Maintain ... home once in a while. This role is critical in managing vendor invoices, processing payments, and ensuring the accuracy of financial data. The ideal candidate will… more
    Robert Half Finance & Accounting (12/06/25)
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  • Billing Analyst - Part Time - Days

    Mohawk Valley Health System (Utica, NY)
    …Core Job Responsibilities + Responsible for all non-Medicare and Medicare paper and electronic billing. + Analyze payment methodology with the payer contractual ... - VNA Job Summary The Billing Accounts Receivable Analyst is responsible for processing all VNA/Home Care Services claims to primary and secondary payers promptly… more
    Mohawk Valley Health System (12/06/25)
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  • Cashier/Customer Service Rep

    City of New York (New York, NY)
    …Adjudication, and Collections divisions. Customer Operations is charged with the processing of tax payments, parking violations payments, and all other charges ... tickets to route walk-in customers to the appropriate service point. - Create Electronic Case Folders (ECFs) and schedule parking and camera violation hearings. -… more
    City of New York (12/04/25)
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  • Accounts Payable and Receivable Clerk

    Kelly Services (Lancaster, NY)
    …Clerk? You'll be:** + Support accounts payable and receivable functions, including payment posting, processing of customer payments received via check, credit ... customers with expired or declined credit cards to re-process payment and updating customer records. + Sends statements, invoices,...Sends statements, invoices, and credit memos to customers via electronic or USPS mail. + Sends notices to past-due… more
    Kelly Services (11/26/25)
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