• Billing Specialist - Psychiatry Administration…

    Mount Sinai Health System (New York, NY)
    …for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in these processes to ... to complex encounters and problematic accounts. 10. Works daily Accounts Receivable accounts via online workfile and/or hard-copy reports; checks claims status,… more
    Mount Sinai Health System (11/14/25)
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  • Clm Resolution Rep III

    University of Rochester (Albany, NY)
    …organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims follow-up on ... unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS:** With general direction of the Manager more
    University of Rochester (12/20/25)
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  • Staff Accountant

    Richmond Community Services (Mount Kisco, NY)
    Under the supervision of the Accounting Manager , the Staff Accountant is responsible for preparing journal entries, analyzing general ledger (G/L) accounts, and ... a critical back-up to Client Accounts, Payroll, and Accounts Receivable . The Staff Accountant will also support the CFO...functions and assist with audit preparation. + Conduct Accounts Receivable aging reviews and follow-up as needed. + Generate… more
    Richmond Community Services (11/25/25)
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  • On-Site Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual facilitates ... collection. The Specialist works directly with the Department Administrator. Reports to Billing Manager /Revenue Cycle Manager . *Please note that this is NOT a… more
    Mount Sinai Health System (10/10/25)
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  • GOS Senior Client Accountant

    Cushman & Wakefield (Albany, NY)
    …financial support, and, as needed, administrative/clerical support for the Financial Manager and Property/Facility Managers. This position is expected to work ... closely with a Financial Manager and is responsible for maintaining and updating financial...such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to… more
    Cushman & Wakefield (12/19/25)
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  • Finance Accounts Payable Specialist, Fpcm (2…

    CUNY (New York, NY)
    …and long-term facilities planning. Reporting to the Facilities Budget Accounts Manager , the Finance Accounts Payable Specialist supports the department's financial ... efficiency, service quality, and timely payment processing. + Partner with the Manager to process corrective entries, reconcile payment and receipt transactions, and… more
    CUNY (11/19/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …Hudson Valley's finance and accounting functions including accounts payable, receivable , bank reconciliations, journal entries, and payroll. Incumbent must be ... a hands-on manager with impeccable integrity, the ability to quickly understand...coordinate monthly reconciliation of credit card statements. Maintain accounts receivable , rent and grants receivables. Maintain accounts payable. Monitor… more
    Historic Hudson Valley (12/26/25)
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  • Billing Specialist-Msh-78319-028

    Mount Sinai Health System (Elmhurst, NY)
    …timely and complaint manner. Work with the Faculty Practice Group Compliance Manager and Administrator to ensue all FPG revenue is captured. **Qualifications** ... deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and all revenue… more
    Mount Sinai Health System (12/17/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, reconciliation, reporting, ... laws, regulations and CCE guidelines for compliance, utilizing the SBN Finance Manager for high-level guidance and recommendations. + Assist Executive Director and… more
    Cornell Cooperative Extension (12/08/25)
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  • Office Administrator (AP/AR/Billing) - Part-Time

    BrightView (Bay Shore, NY)
    …(flexible on days)** **Duties and Responsibilities:** + Manage the Accounts Payable, Receivable , and Billing making sure all bills, invoices, and collections are up ... to date + Support backend admin work from Branch Manager + Place supply orders, receive orders, and store...experience in Office Administration + Experience with Accounts Payable, Receivable , and Billing is a must + Strong organizational… more
    BrightView (11/26/25)
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