UNKNOWN

ADAPTED_NOW

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

HOUR

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Billing Clerk

OTHER

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Legal Billing Specialist

kforce

FULL_TIME

YEAR

This position is responsible for administering the complete client billing process, ensuring invoices are accurately prepared and distributed in a timely manner, maintaining organized billing records, and acting as the primary liaison for attorneys and clients regarding billing-related inquiries. Fusco Personnel is actively recruiting for a Billing Specialist to join our well-respected client in the Capital Region area.

Fusco Personnel is an award winning Recruiting Firm and NYS Certified Women Business Enterprise (WBE) serving the Capital Region since 1994. We specialize in executive searches, mid-level recruits, human resources consulting, as well as, temporary/contract and temp-to-hire staffing. Fusco Personnel’s areas of expertise include information technology, finance, sales, human resources, accounting, engineering, bio-tech, clinical/non-clinical healthcare, and administrative/clerical personnel. Our superior service combined with our highly qualified, vetted candidates set us apart from other firms. There is never a fee to applicants.<h4>Recruiting Talent and Culture</h4>

Fusco Personnel Inc.

Billing Specialist

POSTING_API

The role will escalate issues as needed and will require accuracy, consistency, and adherence to documented workflows across areas such as credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections, recovery, origination, and auto finance. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.

BC Forward

Mailroom Clerk

This role is responsible for processing invoices, managing vendor payments, resolving discrepancies, and ensuring accurate financial records. This is an excellent opportunity for someone with accounting or AP experience who is looking to grow their career and gain exposure to a full-cycle accounts payable function.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

AP Clerk

Leoforce - Creative Financial Staffing

Develop daily and weekly workforce plans by factoring customer needs, estimated unscheduled repairs, available parts, technician skill sets and work hours to maximize customer service and productivity. • Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required.

Penske Truck Rental

Customer Service Coordinator 2nd Shift

FEED

This role works closely with insurance carriers, government payers, and clinic staff to ensure accurate billing, timely reimbursement, denial resolution, and compliance with healthcare billing and coding requirements. Join a mission-driven team where you can support individuals in achieving independence, develop valuable skills, and grow in a collaborative, supportive environment.

Achieve of NY

ea_via_bold

The Medicaid Billing Clerk serves as a trusted resource for managing the revenue cycle operations that are critical to ensuring strong organizational cash flow, low denial rates, efficient denial root cause analysis, and mitigation of bad debt outcomes. This role optimizes various external and internal platforms to enhance bottom-line results and directly supports the Revenue Cycle Management Team in maintaining payer-specific revenue cycle success.

Public Partnerships

Medicaid Billing Clerk

sourcestack_via_bold

Achieve (NY)

linkup_via_bold

In this role, you will be responsible for the accurate preparation and processing of loan documentation, title work, and DMV paperwork for all retail transactions originating from our F&I dealerships. · Prepare complete and accurate loan closing packages for all retail deals, ensuring compliance with lender-specific requirements across a variety of financial institutions.

One Source Networking Inc

Title Billing Clerk

When you join RadNet as our Front End EDI Coordinator , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21 st century and align all stakeholders- patients, providers, payors, and regulators achieve the best clinical outcomes. The Front End Coordinator is responsible for research and processing of payor and clearinghouse rejections stemming from electronically filed medical claims to insurance companies that are unable to bill until rejection is resolved.

RadNet

Medical Billing Clerk

[AW]-iCims

The applicant shall use auditing tools in the Utility Manager Pro/Energy Center software to verify accuracy of data entered to the Utility Manager Database and to analyze utility usage patterns to determine opportunities for energy savings and discrepancies that indicate excessive energy/utility usage. Must have proficient computer skills including Microsoft Office (with a strong emphasis on Excel), database programs, and project management and accounting software (Oracle preferred).

Ladgov Corporation

Utility billing clerk

Provide courteous and helpful customer service over the phone, addressing inquiries and resolving issues promptly; take detailed messages and relay important information to the relevant team members. THE POSITION IN A NUTSHELL Sciens Building Solutions is seeking a highly organized and detail-oriented individual to join our team as a Part Time Service Billing Coordinator.

Sciens Building Solutions

Service Billing Coordinator

Respond to customer billing inquiries via phone or email, maintaining a high level of customer service through consistent, professional communication, and escalate complex issues to the Accounts Receivable Supervisory team when necessary. Whether it’s a kitchen fire, an intruder at a business, a family member experiencing a medical emergency, or preventative non-emergency customer service conversations, our heroes are here to serve every day - 24/7, 365 days a year.

Rapid Response Monitoring

Billing Support Specialist

clearcompany

Respond to customer billing inquiries via phone or email, maintaining a high level of customer service through consistent, professional communication, and escalate complex issues to the Accounts Receivable Supervisory team when necessary. Whether it's a kitchen fire, an intruder at a business, a family member experiencing a medical emergency, or preventative non-emergency customer service conversations, our heroes are here to serve every day - 24/7, 365 days a year.

Rapid Response Monitoring Services Inc

This accounting work involves an in depth understanding of billing requirements and processes from both internal and external sources in addition to an ability to follow generally accepted accounting principles in the reconciliation, review and reporting of the various general ledger and subsidiary accounts associated with this function. Billing and Accounting: Prepares, facilitates, records, reconciles, and monitors billing process in addition to tracking payments and performing collections from funding sources inclusive of but not limited to - Contracts- OPWDD, OMH, SED, BOCES, Schools, ACCESS-VR, (etc.).

The Arc Oneida-Lewis

Billing Coordinator

Talent Acquisition

Working knowledge of medical terminology; ability to establish and maintain satisfactory relationships with others; ability to maintain accurate records and prepare simple reports; ability to operate a personal computer and utilize software programs; ability to maintain confidentiality, ability to remain calm, even under the most stressful of situation; clerical aptitude; communicates well, both orally and in writing; physical condition commensurate with the demands of the position. DISTINGUISHING FEATURES OF THE CLASS : The employees of this class perform a wide variety of duties and are responsible for helping patients gain access to medical treatment.

Lewis County General Hospital

Clerk/Patient Access Clerk

Ability to multi-task and work in a fast-paced environment without getting distracted. Experience in the Medical Billing field required, Nursing Home Billing preferred.

Paragon Management SNF

Census Data Entry/Insurance Verification Clerk

Gethired

The ideal candidate will possess excellent organizational skills, strong attention to detail, have some knowledge on how to do a Medicaid application and Recertifications, and the ability to maintain confidentiality while working in a fast-paced healthcare environment. This position supports the Fiscal Department by assisting with daily accounting and administrative functions while helping ensure the accurate and efficient processing of financial information.

Campbell Hall Rehabilitation Center

Fiscal Clerk

Betterteam

Handle customer inquiries, complaints, and billing concerns in a professional manner while providing excellent customer service and administrative support. Office Clerk Minimum Qualifications: Excellent computer skills (especially Microsoft Office).

Since 1945, U-Haul has been serving do-it-yourself movers and their households. Like many other successful ventures, the concept for U-Haul was generated out of need. After World War II, there existed the widespread need for do-it-yourself moving equipment that would be available on a one-way, nationwide basis. U-Haul co-founders L.S. "Sam" Shoen and his wife, Anna Mary Carty Shoen, recognized that need and acted upon it. Their visionary approach spread the cost of ownership among many users, facilitating the mobility of the populations of the U.S. and Canada. The covered wagon of the pioneers morphed into orange U-Haul trailers. In the process, an industry was born.

Billing Clerk Jobs in New York

Billing Clerk Vaco LLC

Legal Billing Specialist Kforce Inc.

Billing Specialist Fusco Personnel Inc.

Mailroom Clerk BC Forward

AP Clerk CFS

Customer Service Coordinator 2nd Shift Penske Truck Rental

Billing Clerk Achieve of NY

Medicaid Billing Clerk Public Partnerships

Billing Clerk Achieve (NY)

Title Billing Clerk One Source Networking Inc

Medical Billing Clerk RadNet

Utility billing clerk Ladgov Corporation

Service Billing Coordinator Sciens Building Solutions

Billing Support Specialist Rapid Response Monitoring

Billing Support Specialist Rapid Response Monitoring Services Inc

Billing Coordinator The Arc Oneida-Lewis

Clerk/Patient Access Clerk Lewis County General Hospital

Census Data Entry/Insurance Verification Clerk Paragon Management SNF

Fiscal Clerk Campbell Hall Rehabilitation Center

Office Clerk U-Haul

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