• Stony Brook University (Stony Brook, NY)
    …Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration experience + Familiarity with ... Finance Coordinator - Bone Marrow Transplant **Position Summary** At...to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing, clinical,… more
    DirectEmployers Association (09/10/25)
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  • Accounts Receivable

    Assured Environments (New York, NY)
    Accounts Receivable Coordinator (Billing...for billing, and uploading to external sites + Conduct account research and analysis to ensure all billing is ... portfolio of our present clients. You will work closely with the Accounts Receivable team and interdepartmental. The applicant should display a positive and… more
    Assured Environments (09/14/25)
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  • Accounts Receivable

    Robert Half Finance & Accounting (Syracuse, NY)
    …This is a newly created position for this organization. We are looking for an Accounts Receivable Coordinator to help oversee billing operations and ensure ... accurate invoicing within a fast-paced, detail-oriented environment. This role requires close collaboration with team members and clients to address billing inquiries and meet invoicing requirements. The position also involves supporting accounting functions… more
    Robert Half Finance & Accounting (10/04/25)
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  • Billing Coordinator - 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 ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims,… more
    Mount Sinai Health System (09/17/25)
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  • Banking & Receivable Analyst

    City of New York (New York, NY)
    …range of financial issues for the entire agency. Your Impact: The Fiscal Accounts Receivable Division is responsible for processing all revenues received by ... - Receive incoming checks. - Perform special projects for Accounts Receivable as assigned by the Executive...s Financial Management System (FMS) are a plus COMMUNITY COORDINATOR - 56058 Qualifications 1. A baccalaureate degree from… more
    City of New York (10/08/25)
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  • Patient Account Coordinator

    WMCHealth (Kingston, NY)
    Patient Account Coordinator Company: HealthAlliance Hospital City/State: Kingston, NY Category: Clerical/Administrative Support Department: Patient Accounting ... accurate cash receipt and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (09/12/25)
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  • Accounts Payable Coordinator

    Southern Glazer's Wine and Spirits (Syosset, NY)
    …support accurate and efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve system ... and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and a 401(k) plan. We also… more
    Southern Glazer's Wine and Spirits (09/03/25)
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  • Residential Accounts Coordinator

    Prime Care Coordination (Webster, NY)
    …for rents and cable. + Reconciles alpha accounts and consumer checking accounts monthly and ensures all checking account balances are under $1,000. + ... on outstanding receivable balances...Manages burial and trust accounts and payments. + Files checking account ...trust accounts and payments. + Files checking account statements. + Prepares and submits HUD vouchers. +… more
    Prime Care Coordination (10/21/25)
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  • Coordinator Patient Accounts

    UHS (Binghamton, NY)
    Position OverviewUnder supervision, handles patient telephone calls relating to self-pay accounts and document the patient's account accordingly for any action ... and understanding of the process of billing, claims processing and receivable follow-up. Primary Department, Division, or Unit: Enterprise Services, UHS Revenue… more
    UHS (10/16/25)
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  • Enrollment Bursar Coordinator

    CUNY (New York, NY)
    …indicators **QUALIFICATIONS** -Bachelor's Degree required. **Campus Specific Qualifications** + Prior Accounts Receivable or Accounts Payable experience + ... Enrollment Bursar Coordinator **POSITION DETAILS** Along with the CUNY Title...review enrollment and disbursement of Financial Aid, and tuition accounts for all current and incoming students + Review… more
    CUNY (10/07/25)
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