• CSC ServiceWorks (Long Island City, NY)
    …for hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm ... to make a real impact every day. As an ** Accounts Receivable Specialist ** , you'll...and year end closing activities + Investigate and resolve billing and payment discrepancies; respond to customer inquiries promptly… more
    DirectEmployers Association (10/03/25)
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  • Accounts Receivable Billing

    Advanced Orthopedics and Sports Medicine Institute (Freehold, NJ)
    Accounts Receivable Billing specialist Location(s) 301 Professional View Dr Freehold, NJ Type Full-Time Salary Range $20.00 - $26.00 per hour Summary ... accounts relating to assigned payor or group. All account must be documented with current status and strategy...four years experience in a medical accounts receivable office Knowledge of healthcare insurance billing more
    Advanced Orthopedics and Sports Medicine Institute (10/23/25)
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  • Accounts Receivable / Collections…

    Robert Half Finance & Accounting (New York, NY)
    Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... effective communication and detailed documentation. Responsibilities: + Manage the full accounts receivable process, including billing , reconciliations, and… more
    Robert Half Finance & Accounting (10/18/25)
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  • Accounts Receivable

    System One (Freehold, NJ)
    Job Title: Accounts Receivable Specialist Location: Freehold, NJ Type: Direct Hire Compensation: $40000 - $50000 annually Contractor Work Model: Onsite ... AM - 2:00 PM Job Duties: * Collect outstanding accounts receivable , including follow-up on uncollectable checks....and release orders on credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency… more
    System One (10/09/25)
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  • Billing Specialist - Psychiatry…

    Mount Sinai Health System (New York, NY)
    …for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in these ... Billing Specialist is responsible...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.… more
    Mount Sinai Health System (11/14/25)
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  • On-Site Procedural Billing

    Mount Sinai Health System (New York, NY)
    …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... **Job Description** The Procedural Billing Specialist I is responsible for...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing more
    Mount Sinai Health System (10/10/25)
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  • Billing and Collections Specialist

    Fedcap (New York, NY)
    …to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to provide ... Position Summary: The Billing and Collections Specialist will be...terms and conditions of the customer contract. + Monitor accounts to identify outstanding debts. + Contact customers to… more
    Fedcap (11/14/25)
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  • AR/ Billing Specialist

    Robert Half Accountemps (Matawan, NJ)
    …all billing activities. Requirements * At least 1 year of experience in billing , accounts receivable , or a related field. * Proficiency in Microsoft ... Description We are looking for a detail-oriented SR. AR/ Billing Specialist to join our team on a contract basis in Monmouth County, New Jersey. In this role, you… more
    Robert Half Accountemps (10/28/25)
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  • Billing Specialist -Msh-78319-030

    Mount Sinai Health System (Elmhurst, NY)
    …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... edit list and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping… more
    Mount Sinai Health System (09/18/25)
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  • Collections Specialist

    Robert Half Accountemps (Englishtown, NJ)
    specialist role. This position will play a key role in managing accounts receivable processes, ensuring timely collection of payments, and resolving ... billing discrepancies. This role focuses primarily on AR functions... and payment records to ensure accuracy. * Manage accounts receivable activities, including tracking outstanding balances… more
    Robert Half Accountemps (11/12/25)
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  • A/R Specialist

    Robert Half Accountemps (Peapack, NJ)
    …Description: + Mange all Accounts Receivable functions including billing , collections, and account reconciliation + Process member charges and generate ... Collaborate with department manager to ensure accurate and timely billing of services and events + Maintain accurate member...Requirements Job Requirements: + Minimum of 3 years of Accounts Receivable experience + Associate degree in… more
    Robert Half Accountemps (11/14/25)
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  • Immigration Specialist

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Immigration Specialist PVN ID: RF-2506-006891 Category: Managerial and Professional...immigration legal services with Procurement and Payables, ensuring proper billing to project accounts . + Remain current… more
    Research Foundation CUNY (10/25/25)
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  • Health Insurance Biller

    City of New York (New York, NY)
    …of Patient Billing by working alongside a team of talented health insurance billing specialist , you will perform health insurance billing activities and ... Description: Bureau of Revenue focus on optimization of insurance billing and reimbursements for service provided to insured New...and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback… more
    City of New York (11/13/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Morristown, NJ)
    …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 evaluating project charges for accuracy,… more
    WSP USA (09/27/25)
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