• Billing and Collections

    Fedcap (New York, NY)
    Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing and collection activities for the Agency's ... customer base. This includes understanding the funder's contract and associated billing requirements by working with program staff and internal finance teams to… more
    Fedcap (08/15/25)
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  • Accounts Receivable / Collections

    Robert Half Finance & Accounting (New York, NY)
    …Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you will play ... service to clients while handling inquiries or disputes related to billing or collections . + Prepare regular reports on collections activity, outstanding… more
    Robert Half Finance & Accounting (10/18/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (New York, NY)
    …managing billing processes, monitoring account balances, and ensuring timely collections to maintain financial accuracy and efficiency. This position offers an ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis...related financial role, with proven expertise in invoicing and collections . * Proficiency in billing software such… more
    Robert Half Accountemps (10/31/25)
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  • Patient Financial Experience Specialist

    Stony Brook University (East Setauket, NY)
    …The position will support day-to-day business functions impacting customer service, patient billing and collections and financial assistance. **Duties of a ... Patient Financial Experience Specialist **Position Summary** At Stony Brook Medicine, a...and updates insurance plans. + Liaises with third party billing and collection agencies. + Other duties as assigned.… more
    Stony Brook University (11/08/25)
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  • Bilingual Accounts Receivable Specialist

    FlexStaff (Chappaqua, NY)
    …is seeking a highly organized and detail-oriented Bilingual Accounts Receivable Specialist with experience in Good Faith Estimates and pre-service collections ... manage Good Faith Estimates in compliance with current regulations + Handle collections prior to service with professionalism and empathy + Maintain accurate records… more
    FlexStaff (10/08/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …service experience required. Minimum Experience: six months Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred. ... by payer. Insures that all claims are compliant with State and Federal billing regulations and contractual obligations. Collects cash from third party payers and… more
    Nuvance Health (11/07/25)
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  • Medical Office Specialist (Certified…

    Mount Sinai Health System (New York, NY)
    **Job Description** **Medical Office Specialist (Certified Medical Assistant)-Primary Care/Teaching-New York Eye and Ear Infirmary of Mount Sinai-Full Time, 9:45am ... to 6pm** The Medical Office Specialist offers clinical and medical office support to physicians...discharge summaries, referral information, etc. 21. Performs routine cash collections at time of service. 22. Completes forms and… more
    Mount Sinai Health System (10/29/25)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …service experience required. Minimum Experience: six months Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred. ... monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned… more
    Nuvance Health (11/09/25)
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  • Offsite Medical Office Specialist

    Mount Sinai Health System (New York, NY)
    **Job Description** The Medical Office Specialist offers clinical and medical office support to physicians and surgeons. Assists in patient care and administrative ... lab/x-ray reports, discharge summaries, referral information, etc. 19. Performs routine cash collections at time of service. 20. Completes forms and requisitions as… more
    Mount Sinai Health System (09/11/25)
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  • Commercial Specialist

    AutoZone, Inc. (Deer Park, NY)
    …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… more
    AutoZone, Inc. (10/22/25)
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  • Specialist , Claims Recovery (Remote)

    Molina Healthcare (Yonkers, NY)
    …and Marketplace claims for overpayments; researching claim payment guidelines, billing guidelines, audit results, and federal regulations to determine overpayment ... + Prepares and provides write-off documents that are deemed uncollectible or collections efforts are exhausted for write off approval. + Researches simple to… more
    Molina Healthcare (11/03/25)
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