• Denials Recovery Specialist I

    UHS (Binghamton, NY)
    …of new staff members, sharing knowledge and best practices. + Participate in accounts receivable (A/R) and denial cleanup projects to reduce aging balances ... team. In this role, you will investigate, analyze, and resolve denied insurance claims-ensuring timely reimbursement and supporting the financial integrity of our… more
    UHS (08/08/25)
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  • Credit Director - Financial Institutions Group…

    MUFG (New York, NY)
    …a particular emphasis on structured finance transactions, including those backed by insurance and insurance -linked securities. As a FIG-PMG Director, you will ... structuring, underwriting, monitoring and managing facilities for: + Financing against insurance and insurance linked securities + Financial institution lending… more
    MUFG (07/01/25)
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  • Patient Accounting Representative

    Garnet Health (Middletown, NY)
    …payers, patients and inter-departmental representatives to ensure timely recovery of outstanding accounts receivable . At Garnet Health, we are committed to ... know the statutes and CMS regulations that impact the collection of patient's accounts . Frequent contact with insurance companies and Revenue Cycle Depts.… more
    Garnet Health (08/29/25)
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  • Accountant - Division

    Republic Services (Altamont, NY)
    …dependent care spending accounts . * Short- and long-term disability. * Life insurance and accidental death & dismemberment insurance . * Employee and Family ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
    Republic Services (07/19/25)
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  • Assistant to the IILE Director and Financial…

    Bard College (Annandale On Hudson, NY)
    …management of theIILE office (https://www.bard.edu/iile/) including: + Invoicing and accounts receivable + Maintaining billing spreadsheets and tracking ... database of institutional billing practices, including Bard NYC + Liaising with student accounts and the budget office, including Bard NYC + Managing IILE funds:… more
    Bard College (06/24/25)
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  • ISAHC Bursar Coordinator (Bilingual Spanish)

    Ideal Home Care (Hauppauge, NY)
    …+ HS diploma/GED required. Duties: + Oversee day-to-day cash management. + Manage accounts payable and receivable . + Submit delinquent accounts to ... Expected hours: 40 per week Benefits: + 401(k) + 401(k) matching + Disability insurance + Health insurance + Paid sick time + Paid time off Experience level: + 2… more
    Ideal Home Care (06/10/25)
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  • Senior Accountant, SG-18

    New York State Civil Service (Albany, NY)
    insurance companies' inquiries by telephone and e-mail regarding bills, revenue, and accounts receivable ; * Maintains company and excess line broker databases ... receipts and maintains familiarity with various regulations and sections of Insurance Law/Financial Services Law and the fees/taxes associated with each;* Reconciles… more
    New York State Civil Service (08/22/25)
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  • Trade & Working Capital - SEPM Originator 2

    US Bank (New York, NY)
    …required corporate and business line training in these areas. Follows account opening procedures and understands and follows internal suspicious activity referral ... position. Actively work with customers to understand each customer's normal account activity, as appropriate for this position. **Basic qualifications:** *… more
    US Bank (08/08/25)
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  • Property Manager

    PathStone Corporation (Albion, NY)
    …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... processes invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to the… more
    PathStone Corporation (09/06/25)
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  • Research Assistant - Scorching Circumstances

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... self-reported work limitation and Supplemental Security Income/Social Security Disability Insurance (SSI/SSDI) claims. Research will include evaluation of competing… more
    Research Foundation CUNY (09/06/25)
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