• Project Accounting Biller

    TYLin (New York, NY)
    …as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Provide billing information to Project Accountant ... and compliance with client and contract requirements. + Maintain project invoice/ billing files and all supporting documents associated with invoicing/ billing .… more
    TYLin (07/15/25)
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  • Supervisor Patient Access SCH

    Catholic Health (Buffalo, NY)
    …managing assignments for the team, monitoring financial reports to maintain healthy Accounts Receivable (A/R) and POS collection metrics, coaching and providing ... experience including process re-engineering and change management + Thoroughly understands Accounts Receivable management KNOWLEDGE, SKILL AND ABILITY + Strong… more
    Catholic Health (08/08/25)
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  • Patient Access Representative I

    Ellis Medicine (Clifton Park, NY)
    billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... etc., and route appropriately to ensure proper coding and billing charges. + Provide patients with forms and/or documentation...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
    Ellis Medicine (07/24/25)
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  • Executive Administrative Assistant & Property…

    Robert Half Accountemps (Rochester, NY)
    …of office supplies and other necessary inventory items. Requirements * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes. * ... to managing diverse responsibilities. Responsibilities: * Monitor multiple bank accounts , process payroll including tax withholdings, track expenses, and assist… more
    Robert Half Accountemps (08/28/25)
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  • Business Office Representative

    Rochester Regional Health (Rochester, NY)
    …a Medical Office environment preferred . + Basic knowledge of medical billing , cording , collection processes, insurance policies and governmental regulation ... Job Title: Business Office Representative Department: Billing Location: Riedman Campus SUMMARY: Ensure full reimbursement...and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are… more
    Rochester Regional Health (08/17/25)
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  • Finance Coordinator

    BGB Group (New York, NY)
    …project cost transfers for hours and out of pocket expenses + Monitoring agency accounts receivable and apply daily cash receipts + Maintaining project ... wide range of services, including traditional pharmaceutical advertising, promotional medical education, payer marketing, and consulting services. Known for… more
    BGB Group (08/29/25)
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  • Oracle Order to Cash Techno-functional Consultant

    ManpowerGroup (New York, NY)
    …strategies. + Configure and support Oracle Cloud modules including Order Management, Accounts Receivable , and Revenue Management. + Provide end-user training, ... understanding of O2C process flows including order capture and billing . + Experience integrating Oracle Cloud with external CRM...completion of waiting period consultants are eligible for:** + Medical and Prescription Drug Plans + Dental Plan +… more
    ManpowerGroup (08/09/25)
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  • Accounting Operations Specialist (Meritain Health)

    CVS Health (Amherst, NY)
    …+ Perform other RevOps ( _Revenue Operations_ )/finance tasks as requested for billing , accounts receivable and/or surcharge & assessments processes. + ... with partners in Client Management, SOURCE Renewal Team and Revenue Operations Billing and Specialized Support. + Learn all relevant product and pricing strategies.… more
    CVS Health (08/30/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Brooklyn, NY)
    …submissions to ensure revenue maximization across grant funding; + Record and maintain all Accounts Receivable related to grants billing and ensure revenue ... information, as requested; + Prepare ad-hoc reports for finance team; + Provide account analysis for preparation and dissemination of 1099s; + Participate and lead… more
    Robert Half Finance & Accounting (08/13/25)
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  • Denials Specialist

    WMCHealth (Hawthorne, NY)
    …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... and reporting for all Denial Management functions at Westchester Medical Center Health Network. The role will be responsible...Care staff as needed + Provides denial trends to Billing Functional Leader for operational improvement + Works with… more
    WMCHealth (08/02/25)
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