• Supervisor of Cash Management Credit Resolution

    Intermountain Health (Albany, NY)
    …follow up on accounts. Oversees adjustments, insurance processing and verification, accuracy of billing and payment posting . Monitors workflow to ensure ... submission, disputes or complaints to resolution, as needed. Resolves billing /insurance issues and ensures compliance with departmental and governmental policies.… more
    Intermountain Health (11/21/25)
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  • Principal, Stars Enterprise Activation - Insurance…

    Humana (Albany, NY)
    …Operations encompasses critical functions including care coordination, quality measurement, billing , claims processing, and customer service, each essential to ... deep operational knowledge of core functional areas (care coordination, quality, billing , claims, and customer service). + Collaborate with each Insurance Operations… more
    Humana (11/19/25)
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  • School Based Health Social Worker - LMSW, LCSW,…

    Bassett Healthcare (Gilbertsville, NY)
    …on a regular basis + Functions in accordance with department standards for billing of services + Provides coder/analyst with timely, accurate, and adequate ... billing information following each patient appointment, including correct diagnostic...and Federal confidentiality guidelines, to ensure ongoing authorization and payment for care + Maintains New York State licensure/certification… more
    Bassett Healthcare (10/29/25)
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  • Specialist, Appeals & Grievances - Remote ( Must…

    Molina Healthcare (Buffalo, NY)
    …of a health care related vocational program in health care (ie, certified coder, billing , or medical assistant). To all current Molina employees: If you are ... determine appropriate appeals and grievance outcomes. * Requests and reviews medical records, notes, and/or detailed bills as appropriate; formulates conclusions per… more
    Molina Healthcare (11/23/25)
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  • Clinical Registered Nurse - Utilization Management…

    Cognizant (Albany, NY)
    …referral, preauthorization, medical necessity, non-covered services, investigational/experimental and billing resulting in denials and/or delays in payment . ... Plan/Payer. The comprehensive process includes analyzing, reviewing, and processing medical necessity denials for resolution. You will be a...this role are accurate as of the date of posting . This may change based on the project you're… more
    Cognizant (11/25/25)
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  • Accounts Receivable Administrator

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …responsibilities will include managing the processing of receivables, ensuring accurate payment application, and performing account reconciliations. We are seeking a ... responsible for ensuring the accurate and timely processing of receivables, payment application, and account reconciliation. + Process incoming payments, including… more
    Almstead Tree and Shrub Care (11/25/25)
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  • Fraud and Waste Investigator

    Humana (Albany, NY)
    …Conducts on-site audits of provider records ensuring appropriateness of billing practices. Prepares complex investigative and audit reports. Understands department, ... fraud investigations and auditing experience + Knowledge of healthcare payment methodologies + Strong organizational, interpersonal, and communication skills +… more
    Humana (11/21/25)
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  • Account Clerk

    Rochester Regional Health (Rochester, NY)
    …is obtained and field within the EMR; including discounts and payment arrangements. Receive payments from patients or insurance companies. RESPONSIBILITIES: + ... and supports financial assistance workflows within clinics and hospitals. + Payment Processing & Reconciliation: Handles patient and insurance payments, performs… more
    Rochester Regional Health (11/21/25)
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  • Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    Job Posting information Build Your Career with Curtis Lumber! Founded in 1890, Curtis Lumber is a family owned and operated building materials retailer, one of 100 ... and approved adjustments to receivables + Perform daily customer payment deposits + Support branch Admin's dunning efforts +...on-going assistance to sales staff + Execute monthly statement billing - may require weekends Credit Support + Apply… more
    Curtis Lumber Co. (11/05/25)
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  • Accounts Receivable Specialist

    CSC ServiceWorks (Queens County, NY)
    …support month end and year end closing activities + Investigate and resolve billing and payment discrepancies; respond to customer inquiries promptly and ... processing customer payments (checks, electronic transfers, bank lockbox), recording and posting payments, and ensuring accounts receivable ledgers align with the… more
    CSC ServiceWorks (10/04/25)
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