• Accounts Receivable Clerk

    Elderwood (Buffalo, NY)
    …Accounts Receivable Clerk Responsibilities: + Reports to Pharmacy Revenue Cycle Manager + Daily Bank Deposits for three pharmacy locations. + Accurate ... Download & File Daily Check Deposits. + Download 835 file (Third Party Payment remittance) into Pharmacy Software (Frameworks). Research any unmatched payments ,… more
    Elderwood (07/15/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …the primary resource for customer support calls related to billing and customer payments . The ideal candidate would model appropriate behavior as exemplified by the ... Serves as first line customer support for billing and payment inquiries by triaging customer calls, emails etc. +...and past-due amounts with the assistance of the Collections Manager and other staff. + Handles bank reconciliations +… more
    HistoWiz (06/09/25)
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  • Customer Accounts Advisor

    Aaron's Inc (Syracuse, NY)
    …over the phone + Sell customers on the benefits of timely lease agreement renewal payments + Assist the Customer Account Manager in setting and achieving daily, ... Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits… more
    Aaron's Inc (08/20/25)
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  • Billing & Accounts Receivable Supervisor

    OLV Human Services (Lackawanna, NY)
    …experience FLSA Non-Exempt Pay Type Salaried Salary Grade 5 Reports To: Revenue Manager Job Summary: The Billing & Accounts Receivable Supervisor is responsible for ... the financial oversight and coordination of the revenue, payment , reconciliation, and reporting processes across a diverse collection of programs and services within… more
    OLV Human Services (08/19/25)
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  • Billing Supervisor-CBO

    Mount Sinai Health System (New York, NY)
    …in the resolution of patient complains and concerns and resolves. 5. Processes payment statements by posting, listing and adjusting payments . Reviews denied and ... checking patient eligibility for. Proactively identifies problems and assists in solving payment and other business office issues. 2. Monitors processing of claims… more
    Mount Sinai Health System (08/19/25)
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  • Customer Accounts Advisor

    Aaron's Inc (Bronx, NY)
    …over the phone + Sell customers on the benefits of timely lease agreement renewal payments + Assist the Customer Account Manager in setting and achieving daily, ... Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits… more
    Aaron's Inc (08/15/25)
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  • Accounts Payable Coordinator

    Albany Medical Center (Albany, NY)
    …Range: $47,921.64 - $71,882.46 Under the direction of the Accounts Payable Manager , the Accounts Payable Coordinator is part of the processing team responsible ... supplier file processes and standards to ensure invoices and payments are processed and issued to the correct supplier,...processed and issued to the correct supplier, location and payment method. + Ensure supplier invoice submission process is… more
    Albany Medical Center (07/30/25)
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  • COB Coordinator

    Independent Health (Buffalo, NY)
    …basic COB information as it relates to Independent Health's obligation for claim payment and follow New York State Rules & Regulations, NAIC Guidelines, Independent ... outreach to ensure accuracy and completion of member records and claim payments . This may include providing education of Independent Health's COB processes and… more
    Independent Health (07/22/25)
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  • Customer Accounts Advisor

    Aaron's Inc (Troy, NY)
    …over the phone + Sell customers on the benefits of timely lease agreement renewal payments + Assist the Customer Account Manager in setting and achieving daily, ... Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits… more
    Aaron's Inc (07/09/25)
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  • AVP, Private Assets Operations - Private Credit

    Aflac (New York, NY)
    …terms and discrepancies. . Communicate with agent banks, issuers and trustees regarding payment information and details. . Leverage agent notices and WSO to solve ... and track fundings, monitor ongoing interest, fees and principal payments . . Review and interpret legal documents such as...communication with custodians and issuers to monitor and analyze payment issues. . As needed, support the monthly cash… more
    Aflac (07/06/25)
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