Payor Recovery Specialist Syracuse Administrative, Secretarial & Clerical Management & Professional Full-time Opening on: Feb 23 2026
Financial Services-Patient State of New York TH Staff Assistant 2, NSSL1 88506 UUP (State University Professional Services Unit)
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Job Summary:
Under the general guidance of the Manager of A/R, the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil Recoveries Bureau. The Payor Recovery Specialist is expected to complete and control thorough follow-up and analysis for large scale collection projects with multiple payors leading to appropriate closure of accounts.
Minimum Qualifications:
• Associates degree in Business, Finance, Accounting or related field • A minimum of two years healthcare billing office experience or equivalent combination of education and experience • Proficient with Microsoft Word and Excel • Strong PC skills • Working knowledge of billing and collection process
Preferred Qualifications:
Work Days: Monday through Friday 8:00 am - 4:30 pm
Message to Applicants:
Recruitment Office: Human Resources