• Accounts Payable Assistant

    Bassett Healthcare (Cooperstown, NY)
    …hospital policies and procedures + Enters invoices and check requests for payment into accounts payable system within established timeline from date received + ... evidenced by the ability to release the invoices for payment + Ensures the accuracy of recorded expenses, liabilities...directed What we need from you Education: + 2 Year/ Associate Degree in Accounting or related field, preferred Experience:… more
    Bassett Healthcare (10/29/25)
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  • Accounts Payable Specialist

    Aston Carter (Melville, NY)
    …payable function. This position will focus on accurate and timely data entry, payment of vendor invoices, and reconciliation of payable ledger accounts. You will be ... personnel + Review, code, and process vendor invoices, ensuring timely approval and payment + Initiate month-end accruals as needed + Process check requests and… more
    Aston Carter (10/24/25)
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  • Patient Access Specialist

    Helio Health Inc. (Syracuse, NY)
    …to collect necessary data including insurance and other information to ensure payment for services. The PAS also processes medical records and enters clinical ... co-pays, self-pays and produce cash receipts. + Review other methods of payment such as third-party and Medicaid. + Assist patients with Medicaid applications,… more
    Helio Health Inc. (10/23/25)
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  • Billing Support Specialist

    Rapid Response (Syracuse, NY)
    …help prevent defaults by offering options such as automatic payments or scheduled payment plans. + Recommend appropriate payment plan solutions to the Accounts ... to promote timely payments by building rapport and understanding customer payment behaviors. + Record and apply incoming payments to corresponding customer… more
    Rapid Response (10/21/25)
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  • Accounts Payable Specialist

    Aston Carter (Melville, NY)
    …payable function. This position will focus on accurate and timely data entry, payment of vendor invoices, and reconciliation of payable ledger accounts. You will be ... personnel. + Review, code, and process vendor invoices, ensuring timely approval and payment . + Initiate month-end accruals as needed. + Process check requests and… more
    Aston Carter (10/18/25)
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  • Medicare (PPS) Provider Hospital Reimbursement…

    Humana (Albany, NY)
    …for:** + Researching and maintaining expertise in Medicare Outpatient Prospective Payment System reimbursement methodologies (OPPS, ASC, FQHC, etc.) + Demonstrating ... + Analyzing and interpreting CMS Regulatory documentation for Medicare Prospective Payment Systems (ie final and proposed rules, transmittals, manuals, legislation,… more
    Humana (10/18/25)
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  • Revenue Cycle Coordinator IV - Remote/Hybrid…

    University of Rochester (Rochester, NY)
    …York State. **ESSENTIAL FUNCTIONS** + Supervises and coordinates the daily activities for payment posting staff. + Serves as a resource for answering questions and ... and responsibilities, including but not limited to, electronic file processing, manual payment posting, refunding, Self-Pay and CC Payments. + Responsible for the… more
    University of Rochester (10/15/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Colonie, NY)
    …team. The ideal candidate will be responsible for managing billing, collections, and payment application processes to ensure timely and accurate cash flow. This is a ... Reconcile customer accounts, investigate discrepancies, and resolve billing or payment issues promptly. + Communicate professionally with clients regarding invoices,… more
    Robert Half Accountemps (10/13/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …to determine why claims are not paid. + Determines steps necessary to secure payment and completes and documents follow up by resubmitting claim or deferring tasks. ... payers. + Works with leadership on communication to payer representatives regarding payment trends and issues. + Bills primary and secondary claims to insurance.… more
    University of Rochester (10/09/25)
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  • Enrollment Bursar Coordinator

    CUNY (New York, NY)
    …DETAILS** Along with the CUNY Title Overview and reporting to the Associate Bursar, the Enrollment Bursar Coordinator will be responsible for the following ... and removing stops to accounts as needed. + Process and maintain all stop payment and fraudulent check claims. + Process all FLNP loans for Hunter College Nursing… more
    CUNY (10/07/25)
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