• Office Assistant I - Glpp Lakeshore Orthopedics

    UPMC (Dunkirk, NY)
    …financial management system for scheduling, information verification, entering charges, co- payment collection/ reconciliation and other tasks. + High school diploma ... office setting. + Knowledge of medical terminology preferred. Word processing and computer experience preferred.Licensure, Certifications, and Clearances:UPMC is an… more
    UPMC (10/03/25)
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  • Account Executive, TPO

    Carrington (Albany, NY)
    …Acts as liaison with outside broker, and internal broker coordinator, processor, processing , underwriting, and closing to ensure timely loan closings. + Ensures ... loan programs, as well as low credit score home financing and low down payment options. We hope you'll consider joining our growing team of uniquely talented… more
    Carrington (10/03/25)
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  • Billing Specialist

    Evergreen Health (Buffalo, NY)
    …in our community. The Billing Specialist is primarily responsible for processing insurance claims, which includes submitting claims, posting payments, reviewing ... denials, and working with insurance companies to resolve payment issues while adhering to insurance specific timely guidelines. As part of the Essential Functions of… more
    Evergreen Health (10/03/25)
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  • Laborer (Banquet) NA-04

    Army Installation Management Command (Fort Drum, NY)
    …but no later than 3:00 pm on 12/31/2025 to ensure timely processing . Important: Incomplete applications, including missing responses to questionnaire items may ... result in an ineligible rating. PCS Costs Payment of Permanent Change of Station (PCS) costs are NOT authorized based on a determination that a PCS move is NOT in… more
    Army Installation Management Command (10/03/25)
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  • Account Services Clerk - Accounts Receivables

    HARDINGE (Elmira, NY)
    …Overview The Account Services Clerk - A/R is responsible for processing accounts receivable transactions, including posting payments, reconciling customer accounts, ... on past-due accounts. Communicate with customers regarding invoice discrepancies or payment issues. Research and resolve short payments, chargebacks, and unapplied… more
    HARDINGE (10/03/25)
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  • AR Clerk - Hospital

    Northwell Health (Lake Success, NY)
    …but not limited to: + Completing UBF and various billing forms. + Processing itemized bills. + Preparing and entering batch totals and batch tickets.Reconciling and ... manual records. + Pursuing all third party carriers and patients for payment on hospital bills.Prepares correspondence and/or bills. + Setting up financial… more
    Northwell Health (10/03/25)
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  • Data Engineer (Remote)

    GovCIO (Albany, NY)
    …Expert, or Databricks Certified Data Engineer. + Experience with real-time data processing (eg, Kafka, Event Hubs). + Familiarity with data governance tools (eg, ... the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual… more
    GovCIO (10/03/25)
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  • Senior Software Engineer, Backend (Institutional…

    Coinbase (Albany, NY)
    …such as Report Generation, Activity audit trails, Notifications, Billing, Rebating and Payment collections. In addition, the team handles custom solutions for key ... By submitting your application, you are agreeing to our use and processing of your data as required. For US applicants only, by submitting… more
    Coinbase (10/03/25)
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  • Budget Analyst/Deputy Treasurer (Boces)

    Hamilton-Fulton-Montgomery BOCES (Johnstown, NY)
    …and procedures, with the primary focus being budget development, analysis and processing of financial transactions. The work is performed under the general ... entering of purchase order information, verifying expenditures and releasing checks for payment approved by the Board of Education; Assists the Treasurer, BOCES in… more
    Hamilton-Fulton-Montgomery BOCES (10/03/25)
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  • Patient Services Assistant (Full-time)

    Hudson Headwaters Health Network (Plattsburgh, NY)
    …fee program + Checks patients out, including scheduling follow-up appointments and processing referrals not requiring a prior authorization + Reconciles payment ... batch amounts on a daily basis. Informs supervisor immediately with any discrepancies + Performs all procedures in opening and closing departments in accordance with policy and procedure + Provides highest level of customer service in all interactions with… more
    Hudson Headwaters Health Network (10/03/25)
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