• Remote Program Analyst - Business Administration

    Insight Global (New York, NY)
    …. Preferred / Bonus Experience * Background in accounts receivable management, customer billing , and collections follow up * Experience with Dynamics 365 ... year to start; potential to be a long-term role Responsibilities * Financial Operations: Release and track customer invoices; manage accounts receivable follow up;… more
    Insight Global (10/10/25)
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  • Patient Registration Associate

    Highland Hospital (Penfield, NY)
    …demographic information; insurance verification and pre-verification; referring to financial counselor as needed; collecting co-payments; recording all copayment ... collections by individual insurance codes, reconciling at the end...forms as requested by patients or staff; performs general billing related functions; respond to patient/insurance billing more
    Highland Hospital (09/09/25)
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  • Regulatory Compliance Managing Director

    Grant Thornton (New York, NY)
    …materials + Strong administrative skills: project management; workflow management; budgets; billing and collections ; resource management, etc. + Strong computer ... + Perform engagement management responsibilities, including project oversight, project financial performance, deliverables quality review, and staff performance reviews… more
    Grant Thornton (09/06/25)
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  • Manager, Operations

    Northwell Health (Bay Shore, NY)
    …performance and routinely monitors performance per volumes, referrals and trends. 9.Optimize billing practices and collection of Part B revenues; coordinates ... including, but not limited to, scheduling, insurance verification, co-pay collection , charge capture and referral management; understands the department/division's… more
    Northwell Health (10/08/25)
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  • Analyst, Finance

    Publicis Groupe (New York, NY)
    financial metrics and resolve issues proactively + Maintain timely accurate client billing and the collection of supporting documentation + Generate system ... formatted documents for manager review + Explain and translate financial reports to client teams and regional staff +...client teams and regional staff + Assist with cash collection and cash application + Learn, understand, and comply… more
    Publicis Groupe (10/08/25)
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  • Jr. Contract Accountant - FIN035 - Mon-Fri 9AM-5PM

    WellLife Network (Lake Success, NY)
    …issues. Essential Accountabilities: + Thoroughly reviews incoming awards, prepares financial reports as per required schedules, identifies variances and analyzes ... compliance with budgeted projections and grant provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection more
    WellLife Network (08/07/25)
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  • Mgr,Clinical Administration

    University of Rochester (Rochester, NY)
    …and is the general point of contact for all general contractual and financial issues. Works closely with CCHP's Medical Director Clinical and Community Programs and ... research integration activities including HR practices, compliance, intake, clerical, billing , appointment scheduling, client and research subject assessments, cash … more
    University of Rochester (08/31/25)
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  • Patient Registration Clerk - Patient Registration…

    Guthrie (Corning, NY)
    …clerks are responsible for obtaining patient demographic, insurance and financial information including but not limited to performing scheduling, registration, ... functions. Registration clerks also must employ proper, compliant patient liability collection techniques before, during and after the date of service. Escorting… more
    Guthrie (09/11/25)
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  • Student Account Rep IV

    University of Rochester (Rochester, NY)
    …PURPOSE: Performs all functions of student account management (registration, payment, billing , collection , refunds, fees, deferments, waivers, vouchers, account ... and non-matriculated undergraduate and graduate students who have various and multiple financial obligations to the University. Serves as the primary contact for all… more
    University of Rochester (08/07/25)
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  • Senior Project Accountant

    H&H (New York, NY)
    …documentation * Review unbilled costs and unpaid invoices monthly to maximize billing and collection opportunities * Review subconsultant invoice submissions for ... accounting and non-accounting staff * Advise Project Managers on project financial status, contract modifications, and client invoicing requirements * Mentor junior… more
    H&H (10/12/25)
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