FULL_TIME

FEED

YEAR

With engineering, sales and manufacturing operations around the world and a broad international customer base, the company's products are built into systems across telecommunications, aerospace and defense, automotive, medical, scientific and industrial test and measurement markets. You will design, configure and optimize the finance and controlling solutions that run a global manufacturing business, working side by side with finance stakeholders and fellow SAP specialists.

VDS Consulting Group

SAP Finance (FICO) Solution Specialist

partner JazzHR

OTHER

Applies the LEARN model when supporting service recovery in sensitive or high-impact billing situations, escalating to leadership when issues present elevated risk or reputational impact. • Own the end-to-end resolution of complex, escalated hospital A/R accounts, including high-dollar balances, payer disputes, systemic billing defects, and regulatory-sensitive scenarios.

NYU Langone Health

Senior Operational Specialist

silkroad ATS feed

UNKNOWN

Minimum Qualifications: Education: Bachelor's degree required in Healthcare Administration, Business Administration, Finance, Information Systems, or a related field OR equivalent combination of education and relevant hospital revenue cycle experience. This role is responsible for resolving complex offshore-related A/R issues, identifying systemic performance or quality risks, and driving operational improvements across offshore teams.

New York University School of Medicine

Sr Offshore Operational Specialist

Applies the LEARN model when supporting service recovery in sensitive or high-impact billing situations, escalating to leadership when issues present elevated risk or reputational impact. Own the end-to-end resolution of complex, escalated hospital A/R accounts, including high-dollar balances, payer disputes, systemic billing defects, and regulatory-sensitive scenarios.

Use established protocols to contact providers and clients to resolve discrepancies in processed, partially paid and unpaid claims with timely appropriate follow up action. We offer Medical, Vision and Dental Insurance | Short Term and Long-Term disability | Voluntary term life | 401-K plus match | Paid Time Off| Paid holidays.

HOUR

Sonic Healthcare USA

Medical Billing Specialist - Denials

ea_via_bold

This role is responsible for resolving complex offshore-related A/R issues, identifying systemic performance or quality risks, and driving operational improvements across offshore teams. · Bachelor’s degree required in Healthcare Administration, Business Administration, Finance, Information Systems, or a related field OR equivalent combination of education and relevant hospital revenue cycle experience.

ADAPTED_NOW

Reporting to the E-Billing Manager, the E-Billing Specialist assists in all phases of client billing, including submission, follow-up and communication with clients, members of the Client Account team, and partners related to electronically billed invoices. Inform members of the Client Account team of rejected or failed invoices, diagnose the cause of rejection, and work with them to correct and resubmit invoices to clients within required timeframes.

Cleary Gottlieb Steen & Hamilton LLP

E-Billing Specialist

Dental Insurance Collections & Billing Specialist "Treating people like family for over 41 years and creating an experience that exceeds an expectation" Become a part of the dynamic and vibrant team at Babylon Dental Care, where the focus extends beyond dental care to making a profound impact on our community and enhancing the lives of our patients. Some of our Insurance Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Insurance Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrators.

Babylon Dental Care

Dental Insurance Collections And Billing Specialist

Who we are: The Anderson-DuBose Company, established in 1991, is a full-service distribution company for major quick service restaurants in Florida, Georgia, Kentucky, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Virginia, and West Virginia. The position is primarily responsible for the following areas: Responsible for all segments of the Accounts Receivable and Accounts Payable functions, as well as being responsible for maintaining correct procedures for internal controls.

The Anderson-DuBose Company

Accounting Specialist

Our ideal candidate is a motivated problem-solver with a keen eye for detail and sound knowledge of basic accounting techniques, who can collaborate effectively on larger teams and manage time amid multiple deadlines. An associates degree in accounting or related equivalent education, training and experience, along with accurate data entry skills and exceptional math skills are desired.

Casella Waste Systems Inc

Cash Applications Specialist

This position plays a critical role in ensuring the accuracy, completeness, and timely recording of the MMJCC's diverse revenue streams, including membership, camp, program services, contributions, grants, special events, and other earned income.\n \nReporting to the VP of Finance, the Revenue Specialist serves as a key liaison between Finance and operational departments, supporting the reconciliation of revenue activity between the MMJCC's CRM, registration, fundraising, and accounting systems. The position is responsible for monitoring revenue transactions, maintaining supporting schedules, preparing reconciliations, and assisting with month-end and year-end close activities.\n \nThis role is ideal for a finance professional with strong analytical skills, a commitment to accuracy, and an interest in nonprofit accounting.

JCCs of North America

Revenue Specialist

Prepare and organize required invoice supporting documentation, including timesheet details, expense backup, progress reports, and other client-specific requirements. NV5 delivers technology-enabled engineering, consulting, and geospatial solutions that help clients plan, design, and optimize infrastructure, buildings, utilities, and environmental systems.

TIC Solutions Inc

Billing Specialist / Project Accountant 1

Responsibilities: Prepares, processes, and files accurate and timely insurance claims for all payer types in accordance with department policy and payer requirements Resolve prebilling edits for compliant and accurate billing. Excellent organizational, problem-solving, verbal and written communication skills, along with, attention to detail and the ability to interact effectively with other functional areas and management teams are required.

Presbyterian Healthcare Services

PFS Government A/R Specialist I

Job Category Job Category Advanced Clincial Providers Advanced Practice Providers Allied Health Prof/Technical Clerical/Administrative Support Executive/Management Finance/Info Systems Nursing Support Nursing/Nursing Management Physicians Professional/Non-Clinical Service/Trades. Company Company Bon Secours Charity Medical Group Bon Secours Community Hospital Good Samaritan Hospital HealthAlliance Hospital Margaretville Hospital MidHudson Regional Hospital Mountainside Residential Care Center NorthEast Provider Solutions Inc.

Westchester Medical Center Health Network

Denials Specialist

This role works closely with customers and internal teams to resolve payment issues, reduce delinquent accounts, and maintain positive customer relationships while supporting cash flow objectives. The Collections Specialist is responsible for managing customer accounts, monitoring outstanding balances, and ensuring the timely collection of payments.

Akkodis Group AG.

Collections Specialist

In addition, this person will be expected to track Key Performance Indicators, create reporting and analytics, improve processes where needed and be responsible for maximizing the overall efficiency of the company’s accounts receivable collection efforts. This will involve sharing duties of calling for eligibility and authorizations, re-submissions of denied claims, negotiating with insurance carriers, and the follow-up of non-paid and underpaid claims.

Healthy Pharmacy

Billing Specialist

Betterteam

What a day in the life looks like: Process contracts for software, subscription, hardware, and support renewals, assisting in procurement of third-party products and services, and recording of revenue and direct cost of sales in accordance with the company's revenue recognition policies. This includes performing various tasks related to entering sales and purchase orders, invoicing customers, general accounting, and month-end closing processes, and ad hoc projects.

Koerber AG

Responsible for daily function of collection efforts, including inventory review, regular consultation with attorneys to review issues related to A/R and determine best strategy for collection. Excellent interpersonal and communication skills (oral and written), professional demeanor, and presentation, including active listening and ability to convey information clearly.

AMS Staffing

Collections Specialist- 3698582

Goldberg Segalla is a national civil litigation law firm that represents major national and regional companies and insurance carriers in all aspects of business counseling, risk assessment and dispute resolution including representation in various types of claims, controversies and litigation involving personal and other injuries, property damage, contract disputes and business torts. Goldberg Segalla is committed to building a workplace where talented people from different backgrounds, experiences, and perspectives can succeed, grow, and lead – together.

Goldberg Segalla LLP

The Applicant Manager

The ideal candidate brings a strong background in the interior design industry, preferably within luxury residential design, with extensive knowledge of industry-specific pricing structures, purchasing processes, and financial workflows. This individual must be highly proficient in QuickBooks, comfortable managing multiple projects and priorities, and confident communicating directly with clients, vendors, and internal team members.

Accounts Receivable Specialist Jobs in New York

SAP Finance (FICO) Solution Specialist VDS Consulting Group

Senior Operational Specialist NYU Langone Health

Sr Offshore Operational Specialist New York University School of Medicine

Senior Operational Specialist New York University School of Medicine

Medical Billing Specialist - Denials Sonic Healthcare USA

Sr Offshore Operational Specialist NYU Langone Health

E-Billing Specialist Cleary Gottlieb Steen & Hamilton LLP

Dental Insurance Collections And Billing Specialist Babylon Dental Care

Accounting Specialist The Anderson-DuBose Company

Cash Applications Specialist Casella Waste Systems Inc

Revenue Specialist JCCs of North America

Billing Specialist / Project Accountant 1 TIC Solutions Inc

PFS Government A/R Specialist I Presbyterian Healthcare Services

Denials Specialist Westchester Medical Center Health Network

Collections Specialist Akkodis Group AG.

Billing Specialist Healthy Pharmacy

Billing Specialist Koerber AG

Collections Specialist- 3698582 AMS Staffing

Billing Specialist Goldberg Segalla LLP

Accounting & Purchasing Specialist | Interior Design Firm Interior Talent

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