• Patient Accounting Representative

    Garnet Health (Harris, NY)
    …payers, patients and inter-departmental representatives to ensure timely recovery of outstanding accounts receivable . At Garnet Health, we are committed to ... be familiar with statues and regulations that impact collection of patient's accounts . Frequent contact with insurance companies, medical staff offices,… more
    Garnet Health (04/30/25)
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  • Accountant, Fiscal Department (Grants…

    CAMBA (Brooklyn, NY)
    …and accurate). + Communicate with and assist in resolving case receipt issues with accounts receivable staff. + Review budgets set up by the Budget Department. ... with other fiscal departments and program staff as needed to resolve problem accounts . + Compile and distribute variances to Program Directors. + Generate and… more
    CAMBA (04/25/25)
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  • Specialist I, CRE

    SitusAMC (Albany, NY)
    …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... and summarize loan documents, lease documentation, organizational structure documents, property insurance policies, and other legal due diligence. + Review, analyze,… more
    SitusAMC (04/19/25)
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  • Senior Coordinator - Asset Services

    Alexandria Real Estate Equities, Inc (New York, NY)
    …handling accounts payable invoice coding and approval. + Coordinate accounts receivable functions, including reviewing and distributing tenant billing ... processes and applications. + Coordinate tenant and vendor certificates of insurance in accordance with Company and property requirements. + Coordinate management… more
    Alexandria Real Estate Equities, Inc (04/02/25)
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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 (03/12/25)
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  • Billing Supervisor - Fulltime In-Office

    HCR Home Care (Rochester, NY)
    …, with regards to insurance filing limits and managing workflow and accounts receivable efficiently. + Works closely with managers and staff across the ... charges in a highly professional manner. + Ensures error-free billing and insurance authorization is completed within specified time frames as required by respective… more
    HCR Home Care (06/04/25)
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  • Patient Access Representative, Bed Management (Per…

    Stony Brook University (Stony Brook, NY)
    …preferred. + Hospital Bed Management experience, and/or Billing, Accounts Receivable , Registration experience. + Familiarity with medical insurance benefits, ... workflows. + Supports Financial Clearance by verifying and documenting appropriate insurance coverage. + Send appropriate admission notification faxes to the … more
    Stony Brook University (05/31/25)
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  • Billing Specialist

    The Wesley Community (Saratoga Springs, NY)
    …Facility Full Time | Days | 8am - 4:30pm We are seeking an experienced Accounts Receivable professional who loves what they do! Are you a detail-oriented ... Primary Job Duties: + Responsible for timely and accurate insurance claim submissions for all payer types. + Monitor...aging reports for outstanding claims. Respond to and resolve insurance claims denials, rejections, and underpayments in a timely… more
    The Wesley Community (05/30/25)
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  • Accounting Manager

    Robert Half Management Resources (New York, NY)
    …systems and ERP platforms. * Strong knowledge of core accounting functions, including accounts payable and accounts receivable . * Experience with auditing ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more
    Robert Half Management Resources (06/06/25)
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  • Property Manager

    PathStone Corporation (Clyde, 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 (06/06/25)
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