• Accounts Payable Specialist

    East House Corporation (Rochester, NY)
    …entry. May include maintaining other financial/administrative records. Requirements Responsibilities Payment Processing + Reviews invoices and processes ... Payable (AP) Specialist is responsible for verifying, reconciling and processing invoices/bills, ensuring that financial statements include correct information and… more
    East House Corporation (09/04/25)
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  • Admitting Clerk

    WMCHealth (Valhalla, NY)
    …requiring hospitalization and conducts the interview with the patient or their representative in order to obtain all required information and authorizations prior to ... of Work: (Illustrative Only) Conducts interviews with incoming patients or their representative in order to obtain identifying information, the name of their… more
    WMCHealth (11/07/25)
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  • Accounts Payable Specialist

    Uniland Development Company (Amherst, NY)
    …The Accounts Payable Specialist is responsible for overseeing vendor invoice processing , maintaining vendor relationships and records, and ensuring timely payments. ... or electronically. + Verifies the accuracy of invoice entries, creates and uploads payment files for EFT or credit card payments to processor. + Maintains vendor… more
    Uniland Development Company (11/04/25)
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  • Director, Financial Services (Call Center)

    Northwell Health (Melville, NY)
    …within the Revenue Cycle Contact Center, including inbound/outbound call management, payment processing , and patient billing inquiries. 2. Performance & ... support to patients navigating complex medical billing issues, insurance inquiries, and payment options. The ideal candidate will be a strategic leader with a… more
    Northwell Health (11/14/25)
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  • Assistant Supervisor- Benefits Examiner Level 2

    City of New York (New York, NY)
    …possible third party coverage. Prepares recommendations for compensation. Processes payment for medical treatment. Computes benefit payments accruing to prospective ... recipients, their beneficiaries or medical providers and benefits and payment calculations involving workers' compensation awards and medical bills. Investigates… more
    City of New York (09/05/25)
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  • Receptionist-Property Management

    PathStone Corporation (Rochester, NY)
    …work order requests into property management software. Entering invoices for payment as directed by supervisor. Provide administrative support as needed, including ... and preparing other documents or reports. Maintains log of incoming checks, provides payment receipts, and ensures that checks are secure until delivered to the… more
    PathStone Corporation (11/05/25)
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  • Claims Specialist

    Kelly Services (Menands, NY)
    …home care claims in accordance with program policies. + Manage insurance premium processing and assist with payment reconciliation. + Perform insurance billing ... assistance program. This role is responsible for ensuring accurate claims processing , premium management, and fiscal support for program participants. The ideal… more
    Kelly Services (10/22/25)
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  • Clm Resltion Rep II, Hosp/Prv

    University of Rochester (Rochester, NY)
    …internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The claims resolution representative II is responsible for working across the professional fee ... and routine action to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With… more
    University of Rochester (09/24/25)
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  • Bi-lingual Pharmacy Tech Support Call Center Rep…

    IQVIA (Bronx, NY)
    **Bi-lingual Pharmacy Support Call Center Representative ** _Contract Remote Role - Location (Open to Remote US)_ As the only global provider of commercial solutions, ... remote (work from home-WFH) contract **Pharmacy Support Call Center Representative ** to join our team. In this position, you...join our team. In this position, you will provide payment assistance solutions such as co-pay cards or vouchers.… more
    IQVIA (09/18/25)
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  • Self Direction Invoice Coordinator

    EPI (Rochester, NY)
    …Job Purpose: The primary function of this role is to oversee the processing of invoices in an electronic record keeping system and support the Self-Direction ... issues and questions. Essential Functions: + Assures the timely and accurate processing of invoices for people receiving services. Follows all processes and… more
    EPI (11/10/25)
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