New Hartford, NY 13413 • (14.4 miles) • Full Time • 9/9/2026

Description: JOB SUMMARY: Under the Supervision of the Revenue Cycle Manager is responsible for providing comprehensive account follow-up and collection services for patient balances. This position works directly with patients to resolve billing questions, identify and address account issues, collect and process payments, and establish appropriate payment arrangements.DUTIES & RESPONSIBILITIES:1. Review and follow up on individual patient account balances to promote timely resolution and collection.2. Contact patients regarding outstanding balances and explain account activity, insurance processing, and patient financial responsibility.3. Research and resolve billing questions, discrepancies, and account concerns.4. Review account history, insurance payments, adjustments, denials, and rema

Amsterdam, NY 12010 • (42.1 miles) • Full Time • 8/22/2026

FLSA: ExemptReports To: ControllerPhysical Requirements: Must sit at computer for extended periods of time.Hours of Work: Full time, 37.5 hours per week. Additional hours as requiredJob Summary: This position oversees billing and collections for Liberty and all related companies. The role will maintain systems and processes for Medicaid and medical/dental billing, and supervise billing personnel.Job Qualifications:Associates degree in related field and 5 years billing experience required or equivalent amount of education and billing experience.Medicaid, dental and medical billing and related software experience preferred.Familiarity with billing systems and processes, Therap and Medent preferred. Familiarity with accounting systems and processes, Great Plains preferred.Experience with acco

Utica, NY 13501 • (12 miles) • Full Time • 8/21/2026

TheBilling Specialistverifies insurance coverage and client information to process insuranceand program billing claims by performing the following duties, while supplementing theduties performed by the accounting staff.Duties and Responsibilities include the following. Other duties may be assigned.Reviews patient information in Electronic Health Record and verifies all information is correct.*Verifies insurance approvals prior to billing with Insurance Companies/Medicaid and all other third party payers.*Reviews delinquent receivables and follows-up to ensure collection.*Transmits Medicaid claims electronically and is responsible for follow up of any rejected claims.*Processes billing for identified Fee for Service Contracts.*Works with program staff and providers to ensure billing errors