• Accounts Receivable

    Catholic Health (Buffalo, NY)
    …days schedules are 7-3:30, 7:30-4, 8-4:30 Summary: The position will support the clients and Medical Practices of HCSWNY, and responsibilities will include, but are ... not limited to, the following + Ensures that clients are reimbursed properly and efficiently by verifying patient...response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. +… more
    Catholic Health (02/20/25)
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  • Entitlement Specialist

    DePaul (Depew, NY)
    …Communicate all changes due to reduction for past due bills. + Maintain client accounts receivable for the residential program. Monitor and work with the ... Overview The Entitlement Specialist coordinates, obtains, and monitors residential and/or community...as needed. + Provide requested financial statements (ie, monthly accounts receivable trial balances, client ledgers, etc.)… more
    DePaul (03/13/25)
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  • Billing Specialist II

    Spectrum Health and Human Services (Orchard Park, NY)
    …that all coding, pricing and authorizations updates are accurately reported to the Accounts Receivable Director for programming into the EHR software. + Adheres ... requirements + Assures appropriate clinical staff are assigned to clients based on insurance rules notifying site Directors of...necessary staff to make corrections or updates to a clients chart and/or service orders so claims are billable… more
    Spectrum Health and Human Services (03/19/25)
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  • Experienced Professional, Project Accounting

    WSP USA (Buffalo, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (03/12/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Buffalo, NY)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...industry standards, supporting the delivery of future-ready solutions to clients . Your Impact + Works independently to manage and… more
    WSP USA (03/06/25)
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