• Billing and Accounts

    UHS (Johnson City, NY)
    Billing and Accounts Receivable Recovery Representative, UHS Home Care PHC Shift Day Hours per week: 40 Salary range: $15.61 - $23.45 per hour, depending ... on experience. Overview Responsible for timely and accurate processing. In this position, the processor should make every effort to assist the patient with questions and/or concerns. Qualifications Education/Experience Minimum Required: + High School Diploma… more
    UHS (12/26/24)
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  • Senior Manager, Accounts Receivable

    Charlotte Tilbury (New York, NY)
    …Role: Reporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and ... accuracy of the Accounts Receivable sub-ledger for US, Canada and...end to end ownership of the AR function encompassing billing and collections, chargeback recovery , implementing process… more
    Charlotte Tilbury (12/10/24)
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  • A/R Recovery Representative I (Tier II)

    Robert Half Accountemps (Rochester, NY)
    …software for payroll and HR functions * Knowledge of Accounting Functions, including accounts receivable and payable. Robert Half is the world's first and ... We are offering a long term contract employment opportunity for an A/R Recovery Representative I (Tier II) in ROCHESTER, New York. This role primarily revolves… more
    Robert Half Accountemps (12/06/24)
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  • Financial Manager

    Cushman & Wakefield (New York, NY)
    …review and approve postings, batches and invoices before processing as well as prepare accounts payable and receivable invoices and data for property and client ... **Job Description** Responsibilities: + Reviews, approves and posts all Accounts Payable batches as it relates to the property....to the property. + Monitors cash balance in bank account to determine funding if required. + Coordinates with… more
    Cushman & Wakefield (12/07/24)
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  • Paralegal Aide

    City of New York (New York, NY)
    …- Obtain Welfare Management System (WMS), Claim Detail Report (CDR) and Division of Accounts Receivable and Billing (DARB) printouts to verify Medicaid claim ... City Human Resources Administration (HRA). Within IREA, the Estates Recovery Unit within the Office of Revenue is responsible...and any payments already credited to account , LEXIS NEXIS, ASSETS, as well as Research ACRIS… more
    City of New York (11/13/24)
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  • Patient Accounting Representative

    Garnet Health (Middletown, NY)
    …will work with all payers, patients and inter-departmental representatives to ensure timely recovery of outstanding accounts receivable . At Garnet Health, we ... have previous experience within revenue cycle, specific to Hospital Inpatient/Outpatient billing . Foundational experience a must, with knowledge in Revenue/CPT Code… more
    Garnet Health (11/27/24)
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