• Financial Counselor

    WMCHealth (Valhalla, NY)
    Financial Counselor Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Finance/Info Systems Department: Patient Accounts-WMC Health Union: ... accounts. + Assisting patients with coordination of benefit/eligibility issues, financial /insurance forms/applications and arrangements. + Notifies case management,… more
    WMCHealth (05/20/25)
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  • Service Termination Unit, Director

    City of New York (New York, NY)
    …west of the City. The Bureau of Customer Services (BCS) oversees the production and collection of water and sewer bills along with all the work required to maintain ... $3.5 billion of revenue annually. Under the direction of the Director, Collections Unit, and with wide latitude for independent decision-making and judgement, the… more
    City of New York (05/14/25)
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  • Assistant Vice President for Administration…

    CUNY (Brooklyn, NY)
    …management. + Experience with ERP software, such as PeopleSoft, or Workday, is strongly preferred . + Knowledge of financial data and systems integration with a ... and Finance. This role drives strategic vision, operational excellence, and financial stewardship across all administrative and fiscal functions as head of… more
    CUNY (04/23/25)
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  • Bursar - Rochester General College of Health…

    Rochester Regional Health (Rochester, NY)
    …billing, cash-handling, collections , and data entry - higher education preferred . + Experience in using financial software packages. EDUCATION: LICENSES ... as cashier for student payments and disbursement of all financial aid funds and student refunds. The Bursar will...federal regulation. + Work with 3rd party agencies for collection and payment of scholarships and grants. + Represent… more
    Rochester Regional Health (04/26/25)
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  • Customer Service Associate- Patient…

    St. Mary's Healthcare (Amsterdam, NY)
    …budget accounts + Reviews patient accounts to be placed with an outside collection agency. + Receives patient payments and posts to correct patient accounts. + ... requests and reviewing current account information as needed. + Processes Financial Assistance Applications. Ensures all necessary documentation is obtained. +… more
    St. Mary's Healthcare (05/20/25)
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  • Associate Financial Services Representative

    Northwell Health (Melville, NY)
    **Req Number** 158400 Job Description The Associate Financial Services Representative will be an exceptionally customer focused individual that will provide ... accounts receivable and outstanding balances, negotiating and advising on the collection of overdue bills and payment plans, collecting overdue payments,… more
    Northwell Health (05/29/25)
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  • Associate Financial Services…

    Northwell Health (Melville, NY)
    **Req Number** 157418 The Associate Financial Services Representative will be an exceptionally customer focused individual that will provide information, fulfill ... accounts receivable and outstanding balances, negotiating and advising on the collection of overdue bills and payment plans, collecting overdue payments,… more
    Northwell Health (05/22/25)
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  • Senior Financial Services Representative

    Northwell Health (Woodbury, NY)
    **Req Number** 154724 Job Description Assures that patients understand their financial obligation to pay for medical services rendered. Obtains all necessary ... into the billing system for timely and accurate billing and collection . Job Responsibility + Registers/re-registers patients; reviews registration forms for… more
    Northwell Health (05/21/25)
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  • Revenue Cycle Assistant- Patient Financial

    Mount Sinai Health System (New York, NY)
    **Job Description** **Revenue Cycle Assistant-Patient Financial Services (Commercial Health Plans) Corporate 42nd Street -Full-Time Days** The Revenue Cycle ... receivable management process for Faculty Practice Associates or the Patient Financial Services (PFS) Department. The Revenue Cycle Assistant collects and analyzes… more
    Mount Sinai Health System (05/20/25)
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  • Loss Mitigation Liaison I

    M&T Bank (Getzville, NY)
    …with word processing and spreadsheet software. **Education and Experience Preferred :** Bachelor's degree. Mortgage collections experience. Knowledge of ... Point of Contact ("SPOC") throughout the loss mitigation process, from package collection through decision and closing, as well as through the foreclosure process.… more
    M&T Bank (04/29/25)
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