• Revenue And Account…

    City of New York (New York, NY)
    …with latitude for independent initiative and judgment, the Supervisor of the Revenue and Accounts Receivable Unit of Fiscal Affairs will supervise 2 ... DOT is responsible for all capital & expenses payables, revenue collection and internal fiscal support. Under the general...approaches to program administration. Collect and analyze Open Cash Receivable (CRE) and Open Billed Receivable (RE)… more
    City of New York (10/31/25)
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  • Accounts Receivable Supervisor

    Westchester Jewish Community Services (White Plains, NY)
    …than 20,000 people of all ages and backgrounds each year. The A/R Supervisor is responsible for planning and implementing the daily, weekly, and monthly activity ... This function includes billing, reviewing, and collections for the agency. The A/R Supervisor is expected to take a hands-on, active role in ensuring that all… more
    Westchester Jewish Community Services (10/17/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts receivable as ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND EXPERIENCE REQUIREMENTS:… more
    Ellis Medicine (10/31/25)
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  • Billing and Collecting Analyst, Bureau…

    City of New York (New York, NY)
    …records of appropriations, allocations, authorizations, and payments according to established account classifications. - Reconcile the accounts receivable ledger ... Adjust accounts balances. - In the temporary absence of supervisor , assume the duties of that position. - Ensure...Revenue 's & NYC-wide system. Perform and provide reconciliation, account statements and schedules. - Work with various entities… more
    City of New York (08/23/25)
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  • Supervisor Billing HCS

    Catholic Health (Buffalo, NY)
    …Billing Supervisor will be responsible to manage day to day account receivable functions including charge entry, payment posting, customer service, denial ... management and account reconciliation for HCS clients. The individual will assist...Knowledgeable in the full process of the medical accounts receivable / revenue cycle process. Demonstrates positive human relation… more
    Catholic Health (11/01/25)
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  • Finance Manager

    Cornell Cooperative Extension (Millbrook, NY)
    …applications. + Experience in budget preparation and management, accounts receivable /payable tracking, expense/ revenue tracking, cash flow tracking, ... all accounts assigned. Responsible for the Accounts Payable and Accounts Receivable finance functions. Finance Manager will oversee and supervise work assignments… more
    Cornell Cooperative Extension (10/03/25)
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  • Ontario Transportation Specialist (Office…

    Regional Transit Service (Canandaigua, NY)
    …union environment. ESSENTIAL FUNCTIONS: + Answer telephone calls from customers, account holders, and employees on multi-line telephone; respond to callers' ... requests, questions, and/or complaints or refer callers to a supervisor . + Provide customer service by explaining available service and fare structure, identifying… more
    Regional Transit Service (10/28/25)
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  • Clm Resltion Rep II, Hosp/Prv

    University of Rochester (Rochester, NY)
    …performing routine follow-up activities designed to bring all open account receivables to successful closure. Responsible for effective claims follow-up ... to obtain maximum revenue collection. Responsibilities include but are not limited to...claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of the… more
    University of Rochester (09/24/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Albany, NY)
    …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with customers, ... and internal business partners. The Insurance Follow-up Collector generates revenue by monitoring and pursuing payment on all unpaid...of 50 to 100 denials per day based on supervisor requirements and accounts assigned + Works closely with… more
    Cardinal Health (09/15/25)
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