• Patient Accounts Collection

    SUNY Upstate Medical University (Syracuse, NY)
    Job Summary: Under the general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making ... to the process of developing new policies affecting the collection of self-pay accounts and Financial Assistance...or related field and a minimum of two years collections , accounting or financial experience or equivalent combination of… more
    SUNY Upstate Medical University (09/01/25)
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  • Medical Billing & Denials Specialist

    Rochester Regional Health (Rochester, NY)
    …proper documentation and cross-department coordination. + Account Management & Collections : Retrieves and updates patient account statuses, processes ... Job Title: Medical Billing & Denials Specialist Department: Patient Financial Services Location: SLH - Regional Administrative Campus Hours Per Week: 40… more
    Rochester Regional Health (11/21/25)
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  • Denial Management Specialist , Department…

    BronxCare Health System (Bronx, NY)
    …to be scanned into the DMS system. Qualifications - Five (5) years of Hospital/Healthcare patient accounts experience. - High School or GED - Bachelor's - Basic ... activities of the assigned department. Contribution and participation includes data collection , analysis, implementation of and compliance with risk management and… more
    BronxCare Health System (09/19/25)
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  • Collections & Denials Management…

    Rochester Regional Health (Rochester, NY)
    …knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must have the Ability ... SUMMARY The C & D specialist is responsible for reviewing accounts ...Full Time LOCATION: SLH - Regional Administrative Campus DEPARTMENT: Patient Financial Services SCHEDULE: 8am-4pm Responsibilities Responsibilities will include… more
    Rochester Regional Health (11/21/25)
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  • Collections & Denials Management…

    Rochester Regional Health (Rochester, NY)
    Collections and Denials Management Representative LOCATION: SLH DEPARTMENT: Patient Financial Services Hours: 37.5 SCHEDULE: Monday-Friday 8AM-4PM SUMMARY: A ... Medical Billing and Denials Specialist is responsible for managing the billing process, submitting...process remittances and adjustments, and ensure timely and accurate account resolution in line with payer requirements. + Appeals… more
    Rochester Regional Health (11/21/25)
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  • Pre-Service Representative

    St. Mary's Healthcare (Amsterdam, NY)
    …sent in by referring providers and renames with standard nomenclature. Pre-register patient accounts in EMR by verifying demographic information and ensure ... the service being rendered. Documents all payer communication and pre-service patient financial conversations, including payer decisions, collection attempts and… more
    St. Mary's Healthcare (10/24/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …of the billing period through the accurate resolution of the account . Collection activities will focus on self pay accounts . Activities performed will focus ... information at all times. **RESPONSIBILITIES** : Acts as a collection agency liaison to make certain accounts ...This includes but is not limited to: + Reviewing patient accounts for Strong Memorial Hospital, Highland… more
    University of Rochester (11/06/25)
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  • Healthcare Accounts Receivable…

    US Physical Therapy (Uniondale, NY)
    …carriers and patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and ... + PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This role… more
    US Physical Therapy (11/26/25)
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  • Self-Pay Collection Rep III

    University of Rochester (Rochester, NY)
    …receivables due from patient /responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment ... + Identifies and prepares for appropriate action of those accounts which cannot be resolved amicably and requires legal...EXPERIENCE** + Associate's degree and 3 years of hospital patient accounting or consumer collections experience required… more
    University of Rochester (11/06/25)
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  • Billing Specialist - Psychiatry…

    Mount Sinai Health System (New York, NY)
    **Job Description** The Billing Specialist is responsible for multiple components of the billing & coding process, including Accounts Receivable, Charge Entry, ... in these processes to ensure accurate and timely payment of claims and collection , and in analysis and problem resolution. **Qualifications** + Associates Degree or… more
    Mount Sinai Health System (11/14/25)
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