• Patient Access Specialist - Outpatient…

    Helio Health Inc. (Rochester, NY)
    …health disorders, and other behavioral healthcare issues. The Patient Access Specialist (PAS)meets with patients entering our programs to collect necessary data ... computer applications, including Microsoft Office. + Experience in Accounts Receivables . Our Comprehensive Employee Benefits Package Includes: + Health insurance… more
    Helio Health Inc. (06/02/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Melville, NY)
    …Parson at Robert Half is seeking a motivated, well-spoken, and eager Accounts Receivable (AR) / Collections Specialist for an exciting opportunity! If you're ... possess strong Excel skills, we want to hear from you! As the AR/Collections Specialist , you will: + Manage and oversee AR processes, including collections and … more
    Robert Half Finance & Accounting (05/23/25)
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  • Billing & Collections Specialist

    Outreach Development Corporation (Richmond Hill, NY)
    …more information, please visit www.opiny.org. Position: Medical Billing & Collections Specialist Position: The medical billing and collections specialist ... appropriate contact personnel is essential. Position 1 : Medical Billing & Collections Specialist Position Summary: + Compile, monitor and bill out claims. + Verify… more
    Outreach Development Corporation (05/19/25)
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  • Billing Specialist

    Helio Health Inc. (Syracuse, NY)
    Overview To support the mission of Helio Health, Inc., the Billing Specialist generates medical invoices, posts cash receipts, follows up on accounts receivable ... as required to accomplish medical billing for Helio Health. The Billing Specialist will work Full-Timeto support our Revenue Cycle Management team. In addition… more
    Helio Health Inc. (05/01/25)
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  • Accounting Specialist

    Aston Carter (Plainview, NY)
    Senior Finance/Accounting Specialist Job Description We are seeking an Accounting Specialist to join our team and contribute to our financial transformation ... yearly financial reports. + Conduct financial statement analysis and key account reconciliation. + Drive process changes and simplify repetitive reporting activities… more
    Aston Carter (06/03/25)
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  • Collections and Eligibility Specialist

    YAI (Manhattan, NY)
    …please click this link to apply through your Workday account . (http://wd5.myworkday.com/wday/authgwy/yai/login.htmld?) Under the direction of the Clinic Billing ... Coordinates necessary eligibility authorizations, conducts follow-ups and tracks accounts receivable by running reports and reviewing financial statements. Identifies,… more
    YAI (05/23/25)
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  • Revenue Cycle Specialist I

    Intermountain Health (Albany, NY)
    …timely follow-up of claims billed and resolution of accounts. Oversees the account receivables and maintains detailed/accurate account documentation. Follow ... up in accordance with procedures and policies with an overall goal of account resolution. + Contact insurance companies to obtain information necessary for invoice… more
    Intermountain Health (06/10/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Albany, NY)
    …. **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to ... the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:** + Collect, manage,… more
    Sharecare (06/12/25)
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  • Retail Grocery Sales Specialist

    Performance Food Group (Albany, NY)
    **121585BR** **Job Title:** Retail Grocery Sales Specialist **Location:** Reinhart Black River Prod (0569) **Job Description:** **We Deliver the Goods:** + ... maintenance, pricing maintenance within guidelines set by the sales manager, accounts receivable monitoring of assigned accounts. Functions as a team member within… more
    Performance Food Group (06/03/25)
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  • Revenue Recognition Specialist

    ManpowerGroup (New York, NY)
    …revenue recognition, establishing and maintaining billing schedules, deferred revenue, and unbilled receivables in accordance with ASC 606 and IFRS 15. * Assist in ... close by validating orders and quotes, preparing journal entries, analyses, account reconciliations, and roll-forwards using NetSuite and Salesforce. * Collaborate… more
    ManpowerGroup (03/19/25)
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