Rochester, NY • (38.9 miles) • Full Time • 9/12/2026

Responsibilities:Accounts Receivable & Collections: Manage assigned customer accounts and proactively contact customers regarding past-due invoices. Document collection activities, account status, and follow-up actions accurately and timely.Aging & Account Management: Review aging reports regularly, monitor outstanding balances, and perform timely follow-up to support the collection of overdue receivables.Dispute Resolution: Research and assist with resolving routine billing and account disputes. Escalate complex issues or unresolved discrepancies to the Collections Supervisor as appropriate.Customer Service: Respond to customer inquiries in a timely, professional, and solutions-oriented manner while maintaining positive customer relationships.Process Improvement: Identify opportunities to

Victor, NY 14564-1061 • (25.4 miles) • Full Time • 9/11/2026

We are looking for a Collections Specialist to support receivables and payment recovery efforts for a manufacturing organization in Victor, New York. This Long-term Contract position focuses on managing commercial and consumer collection activities, resolving past-due accounts, and helping maintain healthy cash flow through effective customer outreach. The ideal candidate brings a strong understanding of credit and collection practices, billing follow-up, and account resolution while maintaining a high level of customer service. Responsibilities: • Contact commercial and consumer customers regarding outstanding balances and guide them through payment resolution options. • Review aging reports and account histories to prioritize collection efforts and follow up on delinquent invoices. • Inv

Rochester, NY 14607 • (37.4 miles) • Full Time • 9/4/2026

Department: FinancePosition Type: Full-TimeFLSA: Non-ExemptJob Summary The Billing Specialist is responsible for third-party remittance posting, accounts receivable follow-up, denial management, claim resolution, and billing system maintenance. This position works closely with insurance carriers, patients, providers, and internal departments to ensure timely reimbursement, accurate account management, and compliance with organizational and regulatory requirements. The Billing Specialist supports the overall success of the revenue cycle through effective collection activities, reporting, and maintenance of billing system data.Duties/Responsibilities:Verify third-party insurance coverage and coordination of benefits (COB).Post third-party insurance remittances accurately and timely.Research,

Horseheads, NY 14845 • (42 miles) • Full Time • 8/27/2026

About the RoleHunt Engineers, Architects, Land Surveyors & Landscape Architect, DPC is seeking to fill a billing position at our Horseheads, NY office.Applicant must have knowledge of general accounting, with a heavy focus on billing and a firm understanding of accounts receivable.Key ResponsibilitiesPrepare, process, and distribute monthly client invoices accurately and in a timely manner.Review billing information for accuracy, completeness, and compliance with client and project requirements.Monitor accounts receivable balances and follow up on outstanding invoices and past-due accounts.Coordinate with project managers and administrative staff to resolve billing questions, corrections, and client requests.Maintain organized and accurate billing documentation and records.Assist with mont