• PFS Associate

    BronxCare Health System (Yonkers, NY)
    Overview Prepare billing according to state, federal, regulatory agency guidelines and hospital policy. Review source documents as necessary. Utilize multiple ... billing applications for claims preparation, validation and submission.Using reports...tasks as assigned by departmental management. Responsible for providing financial and clerical services. Provide these services in an… more
    BronxCare Health System (10/02/25)
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  • Senior Practice Manager

    Mobile Health (New York, NY)
    …clinics by supporting staffing and hiring strategies, owning the insurance and billing intake process, managing onboarding and offboarding of key systems, managing ... managers and staff to ensure the achievement of practice-wide operational and financial goals/metrics. + Develop and implement policies and procedures related to… more
    Mobile Health (10/01/25)
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  • Manager, Patient Accounts

    WMCHealth (Valhalla, NY)
    …revenue cycle functions which include but are not limited to billing , collections, accounts receivables and customer service/collections for patients. This position ... Assists with cash management projections and forecasting activities. Assists in optimizing financial systems and processes resulting in more efficient financial more
    WMCHealth (09/12/25)
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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...are accurately maintained. + Assist with preparing and submitting financial reports, including headcount, accruals, and chargebacks. Ensure accuracy… more
    Publicis Groupe (08/07/25)
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  • Senior Account Processor

    UHS (Binghamton, NY)
    … and related practice + A thorough working knowledge of Patient Accounting billing practices Working knowledge of the financial software system. Preferred: + ... seeking a detail-oriented and experienced Senior Account Processor to join our Patient Financial Self Pay team. In this role, you'll manage complex patient accounts,… more
    UHS (07/23/25)
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  • Service Line & Analytics Administrator

    Albany Medical Center (Albany, NY)
    …will be primarily responsible for supporting system-wide service line reporting, financial analysis and managed care contract valuation and analysis for Albany ... Med Health System to appropriately categorize services and specialties. + Provide financial analytics to assist in performance improvement and margin analysis for… more
    Albany Medical Center (10/08/25)
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  • Staff Accountant

    Robert Half Accountemps (Newburgh, NY)
    …dynamic construction company, the Staff Accountant will support the day-to-day financial operations, ensuring accurate financial reporting, job cost accounting, ... + Assist with month-end and year-end close processes, including preparation of financial statements and supporting schedules + Maintain job cost accounting records… more
    Robert Half Accountemps (09/28/25)
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  • Accounts Receivable Associate

    Whitsons Culinary Group (Islandia, NY)
    …the financial , administrative, and clerical processes related to customer billing and incoming payments. This role ensures accuracy, timeliness, and compliance ... to resolve discrepancies, uphold internal controls, and contribute to the overall financial operations of the organization. This role is based at our Bohemia,… more
    Whitsons Culinary Group (09/25/25)
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  • Technical Product Manager

    JPMorgan Chase (New York, NY)
    …of the analysis, implementation & communication phases of the overall billing remediation program. You will also participate/support other program activities ... with client facing and product stakeholders to outline and define billing requirements related to client onboarding activities and new product development.… more
    JPMorgan Chase (08/27/25)
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  • Supervisor VI - CDM Supplies-Corporate 42nd…

    Mount Sinai Health System (New York, NY)
    …and maintaining the Charge Description Master (CDM) for accurate and timely billing for supplies/implants. Supervisor VI retrieves and reviews operational and ... financial information to analyze current Supply charge methodologies and...Charge Capture in daily activities related to coding and billing for all supplies and implants purchased by clinical… more
    Mount Sinai Health System (08/18/25)
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