Rochester, NY • (44.1 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 • (37.8 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

Orchard Park, NY 14127 • (44.9 miles) • Full Time • 9/18/2026

Benefits:Dental insuranceHealth insuranceVision insurance Liberty Solutions has a client in need of a Senior Collections Associate who will be responsible for timely resolution of patient accounts. Assigned duties include researching account balances and following up with collection calls to insurers and parents. Reviewing claims with no response. Reviewing denied claims or underpaid claims and resolving the denial and filing appeals, as necessary. Ensuring all information pertaining to collection activity is fully and accurately documented in the patient accounting system. Works to identify payment and denial trends for timely resolution. The initial contract length is approximately 5 months (through 1/31/27) and 100% onsite to start will be required. Requirements: At least two (2) years

Rochester, NY 14623 • (38.4 miles) • Full Time • 9/16/2026

Role and ResponsibilitiesThe Billing Manager position is a member of the Billing Team which reports up through the Finance Department. The Billing Manager is considered a critical point-of-contact for the Billing Team and assists the manager in making improvements to reporting and billing processes, including cross-training functionality with the Insurance Team.Essential FunctionsDirect billing staff in the proper procedures for billing and collections for a variety of payers, including but not limited to Medicare and Medicaid.Responsible for performance management of staff including but not limited to job coaching, annual performance evaluations, attendance, etc.Handle/direct customer questions and concerns regarding service charges in a highly professional manner.Ensure error free billin

Springville, NY 14141 • (41.5 miles) • Full Time • 9/4/2026

Lead Billing ClerkJob SummaryBertrand Chaffee Hospital, a community-governed non-profit organization dedicated to providing essential health resources to our community, is seeking a skilled Lead Billing Clerk to join our Patient Accounting team in Springville, NY. As a member of our team, you will play a critical role in ensuring the accurate and timely billing of our patients' accounts. If you have a strong background in medical billing and a passion for delivering exceptional patient care, we encourage you to apply for this exciting opportunity.ResponsibilitiesExamine and bill all accounts receivable primary and secondary claims, including Government, Medicare, Workers Compensation/NoFault, and commercial carriersReview mail correspondence, denials, and handle phone calls from insurance

Rochester, NY 14607 • (43.5 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,