• Accounts Receivable…

    Robert Half Finance & Accounting (Bayonne, NJ)
    Description A reputable organization located in Hudson County, NJ is seeking an Accounts Receivable Manager to join their team. The Accounts ... will be responsible for: - Managing the entire Accounts Receivable process, as well as a...and clients - Support clients with order processing, checking account status to ensure order release and account… more
    Robert Half Finance & Accounting (04/07/25)
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  • Billing Coordinator - Senior Accounts…

    Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... electronic and claims edits daily; summarizes and forwards non-workable edits to supervisor for resolution. 11. May process refunds for supervisory approval. 12.… more
    Mount Sinai Health System (05/13/25)
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  • Billing Supervisor -CBO

    Mount Sinai Health System (New York, NY)
    …in medical billing activities. Responsibilities include oversight of check/cash posting, accounts receivable , charge entry, edits processing, and customer ... **Job Description** The Billing Supervisor oversees and coordinates work of subordinate employees...is monitored and meets collections, net, gross, days in accounts receivable , and reject and edits targets.… more
    Mount Sinai Health System (05/20/25)
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  • CUNY CARES Campus Supervisor

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: CUNY CARES Campus Supervisor PVN ID: PH-2504-006778 Category: Instruction and Social...responsibilities + Serve as a liaison between the Program Manager and campus partners + Provide Navigation services as… more
    Research Foundation CUNY (04/05/25)
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  • Supervisor , Client Finance

    Publicis Groupe (New York, NY)
    …the agency for discrepancy resolution on payable inquiries + Help to resolve accounts receivable issues with Corporate Finance or shared service if invoices ... world's leading brands. **Overview** We are looking for a Manager of Client Finance to join our team! This...day-to-day management of client financial operations and workflow. The Manager of Client Finance will work closely with the… more
    Publicis Groupe (05/08/25)
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  • Billing Manager - CBO

    Mount Sinai Health System (New York, NY)
    …billable physician-patient encounters. Ensures all targets related to net, gross, days in accounts receivable , rejects and edits are met. Ensures all compliance ... daily, weekly and monthly tracking reports to management or supervisor . Oversees billing staff and ensures proper training and...for billing functions and ensures that net, gross, collections, accounts receivable , edits and reject targets met… more
    Mount Sinai Health System (05/20/25)
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  • Collections and Eligibility Specialist - Clinic

    YAI (Manhattan, NY)
    …systems. Coordinates necessary eligibility authorizations, conducts follow-ups and tracks accounts receivable by running reports and reviewing financial ... duties in an office or healthcare setting including data entry, tracking data, accounts receivable , bookkeeping, eligibility or similar duties; or + Satisfactory… more
    YAI (05/23/25)
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  • Accounting Clerk- Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …and other direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential Medicaid patients before ... Street - Full-Time Days** Under the supervision of the Patient Financial Supervisor / Manager , performs a variety of patient accounting functions, including but… more
    Mount Sinai Health System (04/16/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
    Cornell Cooperative Extension (05/14/25)
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  • PeopleSoft Technical Analyst

    New York State Civil Service (New York, NY)
    …not limited to the following modules: General Ledger, Treasury, Purchasing, Expenses, Accounts Payable, Accounts Receivable , Billing, Asset Management, ... plan for future state of business processes * Utilize the PeopleSoft Update Manager (PUM) to install patches, updates and new releases* Analyze impact to… more
    New York State Civil Service (05/19/25)
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