New Hartford, NY 13413 • (27.3 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

Schenectady, NY 12345 • (45 miles) • Full Time • 9/7/2026

Job SummaryEpic Billing Queue Management TechnicianTalented Medical SolutionsContractIn-Office | Roseville, CA, United StatesDay Shift, 13 weeks, 40hrs, onsite in RosevilleLocated in the metropolitan area of Sacramento, the corporate headquarters has been based in Roseville, California, for more than 40 years. In 2019, we unveiled our WELL-certified campus - a rejuvenating place for associates systemwide to collaborate, innovate, and connect. Roseville and shared service teams have access to enjoy a welcoming space designed to promote well-being and inspire your best work. Job Summary:The Epic Billing Queue Management Technician is responsible for the daily monitoring, prioritization, and resolution of billing work queues within the Epic Resolute Hospital Billing (HB) applications. This po

Schenectady, NY 12302 • (43 miles) • Full Time • 9/3/2026

Description: Conifer Park is seeking a detail-oriented billing expert for the role of Patient Accounts Specialist to join our team. This role centers on billing and accounts receivable management for Arms Acres Inc. and Conifer Park Inc.Key Responsibilities Submit claims and manage payment follow-up, denials, and batch adjustmentsEnsure accurate reimbursement by collaborating across departmentsProcess allocations per insurance Explanation of Benefits (EOBs) and prepare self-pay monthly statementsAnalyze discharged accounts for Bad Debt recommendations and validate refund requestsHandle billing inquiries from patients, practice locations, coworkers, and insurance companiesRequirements: High school diploma or GED with minimum 2 years of A/R or billing experienceOR Associate’s Degree in a rel

Utica, NY 13501 • (26.4 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