106 Results for

Billing Jobs in Woodbury, NY

Jobs

Paramus, NJ7 days ago

$80,000–$95,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A growing professional services firm is seeking an Accounting & Billing Specialist to support leadership with day-to-day accounting operations and firmwide billing.

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Wayne, NJ1 day ago

$85,000–$95,000

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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Paramus, NJ7 days ago

$80,000–$95,000 Per Year

New!

Stamford, CT2 days ago

$80,000–$90,000

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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Fishkill, NY1 day ago

Maintain accurate patient records by registering new patients, updating information in the Electronic Medical Records (EMR) system, and preparing necessary documents. Manage front desk operations, including patient check-in/out, appointment scheduling, and referral coordination, while delivering exceptional customer service.

Fair Lawn, NJ25 days ago

$30–$35 Per Hour

S/he will also generate and analyze reports to identify and pursue open balances, following up with governmental and commercial insurance payers to aggressively pursue timely and proper payments, seeking assistance from/providing updates to management as appropriate, and documenting all efforts in medical records system. Rogosin is recruiting for an experienced Patient Account Representative who will review all charge data, identify and resolve questions or errors before submitting to EDI clearinghouses and/or paper/electronic claims.

Stamford, CT12 days ago

Full-time
Employee

Contribute to monthly, quarterly, and annual close activities, including journal entry preparation, account analysis, and reconciliationSupport the preparation of financial reporting packages and management dashboardsPerform variance and trend analysis to explain revenue and cost fluctuationsExecute revenue recognition activities in alignment with applicable accounting guidance, including ASC 606Maintain detailed revenue schedules and manages journal entriesTrack, analyze, and account for cost of service, including third-party and operational costsPrepare monthly cost accruals Partner with operational teams to investigate cost variances and trendsManage billing activities from setup through invoice issuanceMonitor accounts receivable aging Prepare and maintain monthly reporting and dashboardsPerform reconciliations and ensure proper documentation and controlsProvide insight into revenue trends, pricing performance, and service cost efficiencyCollaborate with Operations, FP&A, and Strategic Account teams on financial analysis and cost managementSupport internal and external audit requests by preparing schedules and responding to inquiries. 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.

Stamford, CT12 days ago

Full-time
Employee

Port Chester, NY12 days ago

Full-time
Employee

Support month-end close activities, including account analysis, journal entry review, prepaids, and accrualsMaintain the Accounts Receivable ledger using QuickBooks and ExcelPrepare and process monthly customer invoicesPost cash receipts and prepare check depositsAssist with collections efforts in partnership with internal teamsProvide backup support for Accounts Payable as neededAssist with audit support and ad-hoc accounting projects. Small accounting team (approximately 3 professionals)Hands-on training and exposure to multiple accounting functionsCollaborative, casual, and low-ego work environmentStrong history of long-term employee retentionMarketing-focused culture that is energetic, flexible, and supportive.

Fair Lawn, NJ, NJ12 days ago

Full-time
Employee

Monitor project expenses from initial planning through completionManage invoicing, payables/receivables, and cash flow activityProduce periodic financial reports and assist with external reporting needsMaintain organized, audit-ready financial records and liaise with outside advisorsSupport cost allocation, billing reconciliation, and project-level financial trackingAssist with payroll processing and related documentationHandle lien waivers and general contract-related financial tasks. 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.

Suffern, NY30+ days ago

$20–$25 Per Hour

You'll play a key role in ensuring our revenue cycle runs smoothly - from accurate payment posting and EOB (Explanation of Benefits) processing to maintaining up-to-date patient accounts. We're seeking a detail-oriented, motivated Dental Billing Specialist to support our mission of delivering quality dental care to children and families across the Northeast.

Hawthorne, NJ30+ days ago

$20–$25 Per Hour

We are seeking a reliable and detail-oriented Medical Billing / Accounts Receivable Specialist to join our growing Durable Medical Equipment (DME) company. We are looking for someone who understands how to work claims, resolve denials, and ensure payments are collected.

Stamford, CT15 days ago

$43,680–$47,841

Join Performance Optimal Health, a leading wellness organization that takes a holistic approach to health through the Four Pillars of Optimal Health – Exercise, Nutrition, Recovery, and Stress Management. Resolve billing issues, denials, and underpayments by following up with insurance companies, patients, and internal staff.

Poughkeepsie, NY24 days ago

Strong knowledge of the end-to-end billing and invoicing process including budget billing, RTP billing, TOU billing, mass batch jobs, exception management, bill simulation, unbilled revenue scenarios, and collective billing. Essential Skills: Hands-on experience in SAP IS-U Billing & Invoicing, with deep functional expertise across the meter-to-cash lifecycle in the utility industry (Electricity/Gas).

White Plains, NY8 days ago

$70,000–$80,000

This position serves as a key liaison between clinical teams, insurance payers, and patients, ensuring services are authorized, accurately billed, and compliant with regulatory and payer requirements. The Prior Authorization & Billing Specialist plays a critical role in ensuring timely access to mental health services by managing insurance authorizations, billing processes, and reimbursement workflows.

Middletown, New York30+ days ago

$25.96–$27 Per Hour

If you’re interested in a health system that’s both growing and award-winning, serving a diverse community that provides the best of both city and rural life, we invite to make your career home with us as a Physician Practice Billing Specialist on our Patient Financial Services team at/in Garnet Health Medical Doctors. As a Payment Posting Specialist receives and accurately records all SBO patient pays and third-party mail payments for services rendered using the Physician Billing’s medical claim billing software, Epic.

Oradell, New Jersey30+ days ago

$12–$18 Per Hour

READY TO ROUND LLC is seeking a detail-oriented Medical Billing Specialist to join our Revenue Cycle Management (RCM) Department. This role is responsible for ensuring accurate billing, timely claim submission, and maximizing reimbursement for healthcare providers.

Ramsey, New Jersey21 days ago

Overview: Konica Minolta currently has an exciting opportunity for a Billing Specialist!The Billing Specialist plays a critical role in ensuring the accurate and timely generation of customer invoices in alignment with corporate billing standards. This position supports both internal and external stakeholders by resolving bil...

New!

White Plains, NY4 days ago

Full-time

This role partners with Operations, Commercial/Sales, and Accounting to validate billable inputs, issue invoices and statements, and resolve billing inquiries and disputes; and coordinates, executes and supports accounts receivable (AR)/collections for timely payment and clean account status. The Customer Billing and Collections Analyst will execute and support accurate, timely billing for fueling station fuel delivery, Comdata services, renewable gas delivery and related collections in company systems, moving to NetSuite, in accordance with contract terms.

Poughkeepsie, NY9 days ago

Coordinate with Offshore Team and Developers Delivery of Functional Design Document.

New!

White Plains, NY4 days ago

Full-time

Dispute Inquiry Management: Serve as escalation point for complex billing disputes; drive root-cause identification and corrective actions with Operations and Commercial teams; ensure proper documentation for adjustments and credit memos. Systems & Process Improvement (NetSuite): Partner with Accounting/Finance leadership to support installation and improve NetSuite billing and AR workflows, reporting, and automation; maintain documented procedures and control evidence.

Campbell Hall, New York20 days ago

$16–$18 Per Hour

Outstanding interpersonal skills including excellent written and verbal skills, relationship-building skills, and ability to use persuasive communication to effectively work with patients in a cooperative manner in order to improve patient satisfaction. Organizational skills, being a self-starter, high energy level, meeting growth goals, professionalism, and living according to company culture is paramount in this position.

Paramus, New Jersey12 days ago

The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. Responsibilities: A day in the life of a Billing Coordinator at Hackensack Meridian Health includes: Verifies patient's insurance and acts as a liaison with patients regarding hospital charges.

Mahwah, NJ30+ days ago

Full-time

Provide customer support to customers with disputes or inquiries concerning invoices or billing process. Our client Medloop is a large multi-specialty medical billing company servicing many clients across the US.

Fair Lawn, NJ30+ days ago

$50,000–$55,000 Per Year

As an Accounts Receivable Coordinator, you will play a key role in managing the firm's receivables: tracking outstanding balances, coordinating with healthcare providers and payers, and helping ensure accurate, timely collections. Communicate with clients, healthcare providers, insurers, and internal legal teams regarding outstanding balances Prepare aging reports, dashboards, and follow-up schedules.

Cincinnati, OH30+ days ago

Assist field service teams and customers in resolving installation challenges and technical issues. Evaluate sales orders, job remarks, historical data, and site photos to determine field survey requirements.

Tarrytown, NY30+ days ago

HumanHire is a national executive search and staffing firm who with a leadership team that has over 50 years of experience as trusted industry professionals specializing in direct hire, temp to hire, temporary and payrolling services. We are seeking a Healthcare Data Entry Clerk to support a busy medical billing, patient accounts, and revenue cycle team.

New!

White Plains, NY6 days ago

$69,257.57–$103,897.17 Per Year

The Supervisor of Patient Accounts assists in overseeing, coordinating, and managing daily operations related to billing and collection of third-party accounts. Identifies trends, recommends process improvements, and provides technical guidance to Revenue Cycle staff on complex billing and follow-up activities.

Tarrytown, NY30+ days ago

If youre detail-oriented, comfortable working in billing systems, and enjoy resolving claim issues efficiently, this is a strong opportunity to step into a stable healthcare environment with long-term potential. This role plays a key part in clearing outstanding accounts receivable and ensuring accurate claim submission during a high-volume operational period.

Tarrytown, NY30+ days ago

Youll work closely with experienced revenue cycle professionals, manage real surgical billing complexity, and contribute directly to financial readiness ahead of a major system transition. This role focuses on surgical claims follow-up, insurance resolution, and patient balance collections as the organization prepares for an upcoming Epic implementation and wind-down of legacy A/R.

Fair Lawn, NJ30+ days ago

$60,000–$65,000 Per Year

We are Gottlieb & Greenspan — a growing boutique law firm in Bergen County with a collaborative team and a workplace grounded in our core values: we are ethical, respectful of all people, accountable, positive and fun, driven, and committed to excellence. As a Medical Invoicing Specialist, you will play a key role in managing the firm's receivables: tracking outstanding balances, coordinating with healthcare providers and payers, and helping ensure accurate, timely billing.

Wyckoff, NJ12 days ago

The candidate should possess fantastic organization and communication skills and can assist customers in a friendly and timely manor on the phone and at our customer service counter. We are looking for someone to join our team who is ready to work in a small business environment that is relaxed and casual.

White Plains, NY30+ days ago

Full-time

Process customer and dealer purchase orders through SAP Order Management, including: Sales Orders, Deliveries, Goods Issue, Billing Goods Receipts, Invoice Receipts, and Invoice Clearing. We are seeking a detail-oriented and customer-focused Order Management / Customer Operations Specialist to support end-to-end order processing and customer service operations.

park ridge, NJ30+ days ago

Affinity Med Solutions a leader in out of network billing is seeking a detail-oriented and organized Medical Biller to join our team. The ideal candidate will be responsible for managing billing processes mainly calling insurance companies and following up on claims to complete resolution.

Campbell Hall, New York25 days ago

$55,000–$65,000

This position is responsible for inpatient billing, Medicaid application processing and conversions, private pay billing, deposits, collections, and overall revenue cycle support. The ideal candidate will have strong knowledge of skilled nursing facility billing practices and excellent organizational and communication skills.

Poughkeepsie, NY30+ days ago

Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.

Mamaroneck, NY30+ days ago

$37–$38 Per Hour

With more than 420 hospitals across the U.S. and a team of over 11,000 dedicated professionals, including 1700+ veterinarians, we offer a unique blend of local leadership and national support that helps our hospitals thrive. Whether you're providing care in a hospital or supporting operations behind the scenes, PetVet is a place where you can grow your career, stay connected to your purpose, and make a meaningful impact.

Purchase, NY21 days ago

The Accounting Manager is responsible for overseeing the daily accounting operations of the community, including general accounting, accounts payable, payroll, and resident billing. The Accounting Manager also plays a key role in process improvement, cross-functional coordination, and supporting departmental budget management.

New!

Tarrytown, New York4 days ago

Manage revenue cycle operations for assigned clinical departments, including registration, charge capture, charge reconciliation, denials management, and write-offs. The position serves as a liaison between operational and clinical teams, helping identify revenue opportunities, optimize scheduling and financial processes, and support patient-centered service delivery.

Chester, NY14 days ago

$17.40–$21.80 Per Hour

Headquartered in Whippany, New Jersey, Suburban Propane has been in the customer service business since 1928 and is a nationwide distributor of propane, renewable propane, renewable natural gas ("RNG"), fuel oil and related products and services, as well as a marketer of natural gas and electricity and producer of and investor in low carbon fuel alternatives, servicing the energy needs of approximately 1 million residential, commercial, governmental, industrial and agricultural customers through approximately 700 locations across 42 states. As a Customer Service Representative, you will serve as a main point of contact for our customers by handling inbound and outbound sales and service related calls and performing administrative functions ensuring the highest level of customer service, quality, efficiency and accuracy in all that you do.

Yonkers, New York30+ days ago

Using reports provided by billing system, follow up on unpaid claims, send inquiries to insurers, performing necessary research, creating appropriate allowances and write offs and/or rebilling pended or denied accounts. Provide these services in an effective and efficient manner ensuring that all requirements are met in an accurate manner.

New!

Wyckoff, NJ6 days ago

Chester, New York15 days ago

$17.40–$21.80 Per Hour

Valhalla, NY30+ days ago

$31.40–$36.06 Per Hour

When determining a team member’s base salary and/or hourly rate, several factors may be considered as applicable (e.g., job type, location, years of relevant experience, education, credentials, budgets, and internal equity). ColumbiaDoctors Medical Group / Ambulatory Medical Practices MSO, Inc.,is looking for experienced Medical Certified Professional Coder/Charge Review Billing Specialist III candidates: CPC/Coding Certification is required.

Pompton Plains, NJ30+ days ago

Atlantic Medical Group, comprised of 1,000 physicians and advanced practice providers, represents one of the largest multi-specialty practices in New Jersey and includes finance, legal, marketing, human resources, talent acquisition, ISS and more. Atlantic Health scored four “A” grades by The Leapfrog Group in its Fall 2025 Hospital Safety Grades, performance measures reflecting errors, accidents, injuries and injections, as well as systems hospitals have in place to prevent harm.

Ramsey, New Jersey30+ days ago

Konica Minolta is proud to be ranked on the Forbes 2025 America's Best Large Employers list, included on CRN’s MSP 500 list numerous times; recognized as the #1 Brand for Customer Loyalty in the MFP Office Copier Market by Brand Keys for eighteen consecutive years and presented with Keypoint Intelligence’s BLI 2025 and 2021 A3 Line of The Year and BLI 2021-2023 Most Color Consistent A3 Brand Awards for its bizhub One i-Series. C’est aussi l’année où la marque bizhub de Konica Minolta célèbre ses 20 ans, au cours desquels la gamme a révolutionné la technologie de bureau, redéfini les processus des entreprises, et évolué continuellement pour répondre aux besoins des milieux de travail modernes, mue par les avancées technologiques et la volonté d’innover.

New!

Montgomery, NY6 days ago

The Accounting Assistant will be responsible for greeting customers in a positive and pleasant manner in-person and over the phone, supporting core accounting operations and collaborating with team members across the organization, as well as with external agencies and business partners. Statewide Underwriting Services is seeking a detail-oriented and customer-focused Accounting Associate to join our team.

New!

White Plains, NY6 days ago

Efficiently check in and handle routine member service tasks using club systems such as creating online accounts, resetting passwords, updating credit cards, collecting past due balances, freezing/cancelling membership agreements, and managing group exercise class reservations. CLUB OPERATIONSAssist the General Manager in administrative tasks including billing calls, confirming appointments and ensuring that Member Experience Walkthroughs (MEW) and Figure 8's are completed daily.

Campbell Hall, New York20 days ago

Remote

$16–$18 Per Hour

This role ensures patient insurance information is verified, coverage details are confirmed, and financial information is communicated appropriately to support efficient patient care and billing processes. The ideal candidate will have prior medical billing or insurance verification experience, strong communication skills, and the ability to resolve billing-related matters professionally and effectively.

Yonkers, NY10 days ago

$20–$25 Per Hour

Maintains a liaison with residents, their families, support staff, etc. to assure that the residents' needs are continually met. Must be able to move about intermittently during working hours including standing, lifting, bending, stooping, twisting, pushing and pulling.

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Billing Jobs in Woodbury, NY

Accounting & Billing Specialist Jobot

Accounts Receivable Accountant Vaco LLC

Staff Accountant Jobot

Staff Accountant Vaco LLC

Patient Services Representative Motion Physical Therapy Group

Patient Accounts Representative The Rogosin Institute

Senior Accountant Company Confidential

Senior Revenue Accountant Company Confidential

Junior Accountant Company Confidential

Project Accountant Company Confidential

Dental Billing Specialist PDS Management Services, LLC

Medical Billing / Accounts Receivable Specialist Medical Claims Billing Florida Llc

Billing Specialist Performance Optimal Health

SAP IS-U Billing & Invoicing Consultant Staffingagencyrecruitment

Billing Specialist TeemaGroup

Physician Practice Billing Specialist Garnet Health

Medical Billing Specialist Ready to Round LLC

Billing Specialist Konica Minolta Business Solutions, U.S.A., Inc.

Customer Billing, Collections (AR) and Credit Analyst Opal Fuels

SAP IS-U Billing & Invoicing Consultant (80972-1) head-huntress.com

Manager, Customer Billing Collections (AR) and Credit Opal Fuels

Billing Specialist Access Physical Therapy & Wellness

Billing Coordinator - Neurology - Physician Practice Hackensack Meridian Health

Medical Billing Team Lead Easy Apply

Accounts Receivable Coordinator Gottlieb & Greenspan

Director of Specialty Manufacturing trak group

Refund Specialist Human Hire

Supervisor, Patient Accounts excel partners

EMC Biller Human Hire

Surgical Collector Human Hire

Medical Invoicing Specialist Gottlieb & Greenspan

Accounts Receivable/Customer Service Budd Vacuum T A Budd Built in Vacuu

Operations Specialist Zeiss Group

Medical Biller Affinity Med Solutions

Fiscal Office / Medical Biller SNF Campbell Hall Rehabilitation Center

Accounts Receivable Reale Construction Rx Inc

Lead Licensed Veterinary Technician PetVet Care Centers

Accounting Manager Broadview at Purchase College

Engagement Manager Revenue Cycle Vets Hired

Customer Service Representative in Chester, New York | Careers at Chester, NY UNAVAILABLE

P.F.S. Associate 1199 BronxCare Health System

Accounts ReceivableCustomer Service Budd Vacuum T A Budd Built in Vacuu

Customer Service Representative Suburban Propane

Certified Professional Coder, Charge Review and Coding Edits Specialist III Ambulatory Medical Practices MSO, Inc

HIM Coder - OP Atlantic Health System

Inside Sales Representative Konica Minolta Business Solutions, U.S.A., Inc.

Accounting Assistant Statewide Underwriting Services

Front Desk Weekend Lead New York Sports Clubs

Financial Clearance Specialist Access Physical Therapy & Wellness

Business Office Assistant Hudson Hill Center for Rehabilitation and Nursing

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