• Insurance Follow -up…

    Catholic Health Services (Melville, NY)
    …Job Details Under the direction of the Physician Revenue Realization Manager, the Insurance Follow -Up Representative is responsible for investigating claims ... and healthcare billing + Establishes and demonstrates competency in accounts receivable systems and associated applications +...Minimum of 3 years of Physician Billing experience, including insurance carrier follow up and customer service,… more
    Catholic Health Services (01/13/26)
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  • Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will...service phone line or insurance company provider representative . + Know the follow up/ denial ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies...compliant billing to patients and insurance companies, insurance and patient payment follow up and… more
    Ellis Medicine (01/15/26)
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  • Accounts Receivable

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
    Ellis Medicine (01/15/26)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... refund requests, where necessary, in accordance with departmental procedures. + Perform follow up on all outstanding accounts assigned in accordance with… more
    Catholic Health Services (11/24/25)
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  • Collections Representative - Queens

    Waste Connections (Jamaica, NY)
    …Excel, Outlook) and collections software + 1+ years of experience in collections, accounts receivable , or a related customer service role + Strong negotiation ... Royal Waste has an immediate opening for a Collections Representative based in Queens, NY. We are seeking a...depending on relevant experience) **Key Responsibilities** + Monitor and follow up on past-due accounts to ensure… more
    Waste Connections (01/15/26)
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  • Collections Representative

    Suburban Propane (Minoa, NY)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of customer.... **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and emails) and follow -up… more
    Suburban Propane (01/10/26)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …to patients' accounts . + Review denials from payer sources and provide necessary follow -up. + Work on Accounts Receivable reports to maintain that all ... payments have been received and posted accurately. + Follow -up with outstanding accounts either electronically or speaking to insurance companies. + Obtain… more
    Catholic Health Services (12/15/25)
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  • Sales Representative

    Sysco (Syracuse, NY)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... services and for building relationships with new and existing accounts . The main focus is to help Sysco customers...multiple DUIs within the last 2 years) Current automobile insurance with the following limits of liability: Bodily injury… more
    Sysco (01/08/26)
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  • Clm Resolution Rep III

    University of Rochester (Albany, NY)
    …fee organization, handling follow -up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... follow -up on complex, multi-faceted accounts to obtain maximum revenue collection and closure. Responsibilities...routine action to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable more
    University of Rochester (12/20/25)
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  • Customer Service Representative

    Family Dollar (Conklin, NY)
    …restaurant, grocery, or drug store environment is highly preferred + Ability to follow instructions and interpret operational documents is required + Must be able to ... well-being. In addition to medical, pharmacy, dental, and vision insurance , we offer: + Employee Assistance Program + Retirement...protected status. In accordance with local laws in AZ, AR , CO, FL, GA, ID, IL, IA, KS, ME,… more
    Family Dollar (11/06/25)
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