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Schneider Buchel LLP
Woodbury, NY • (27 miles) • Full Time • 9/8/2026
Join Schneider Buchel LLP as an Accounts Receivable/Collections Specialist and be part of a team that values integrity, empathy, and excellence. You'll play a crucial role in ensuring our clients receive seamless service by managing accounts receivable and collections with precision and care. Our firm thrives on collaboration and shared success, and we're committed to fostering an environment where you can grow, learn, and feel truly connected to your work. Here, your efforts will directly contribute to our mission of delivering exceptional legal services, and you'll be supported by a team that celebrates wins and tackles challenges together.At Schneider Buchel LLP, we believe that when our team members enjoy their work and feel valued, everyone benefits including our clients. Our core valCulinary Depot
Spring Valley, NY 10977 • (40.4 miles) • Full Time • 9/8/2026
Culinary Depot is seeking a highly organized and detail-oriented Construction Billing Administrator to support our commercial construction and contract sales projects.This role requires someone who is excellent at gathering information, staying organized and prepared, following up with multiple people, and ensuring billing is submitted accurately and on time. The right candidate is proactive, persistent, and comfortable managing multiple projects and deadlines at once.ResponsibilitiesGather and organize documents and information needed for construction and AIA billing.Prepare and submit AIA payment applications, progress billings, invoices, and retainage requests.Coordinate with Project Managers, Sales, Accounting, warehouse personnel, customers, and General Contractors to obtain requiredO&G Industries Inc
West Torrington, CT 06790 • (42 miles) • Full Time • 9/5/2026
If you are ready to start building your career with a company dedicated to employing the most talented workforce in the industry, we are ready to speak with you!O&G Industries, Inc., an innovative and diversified construction company based out of Torrington, CT seeks a Billing Manager to join our team. We are a highly respected leader in our field and ranked as one of the top construction firms in the Northeast.The Billing Manager oversees the daily operations of the billing department, ensuring accurate, timely, and efficient billing processes. This role provides leadership to the billing team, drives process improvements, resolves complex billing issues, and partners with accounting and operations to ensure accurate financial transactions and exceptional customer service.ResponsibilitiesCONNECTICUT INSTITUTE FOR COMMUNITIES INC
Danbury, CT 06810 • (32.5 miles) • Full Time • 9/1/2026
Description: Connecticut Institute For Communities, Inc. (CIFC) Center seeks a full-time (1.0 FTE) Medical Billing SpecialistHigh volume, community health center Billing Department position will perform manual and electronic billing to all insurances and patient statements, using computerized patient management billing software. This position is responsible for acquiring information for claims processing and posting payments and EOB denials. To assure timely reimbursement to the Center and manage the accounts receivable, the Specialist will review and research past due accounts, follow-up on unpaid claims and re-bill if necessary, and make calls to insurers on unpaid accounts. Communication with patients and assisting with other Center administrative duties may be required occasionally.EssTWO'S Company, Inc.
Elmsford, NY 10523-1023 • (44.6 miles) • Full Time • 8/24/2026
Description: Who you must beWe are seeking a Part-Time Credit & Collections Specialist. If you are looking for a part-time job that is flexible, hybrid, great pay, this is the job for you! You must be someone who is motivated, possess great communication skills and be a team player. The purpose of this position is to increase cash flow and to provide excellent financial customer service to our customers. A day in the life of this candidate would be making collection calls, handling communications from customers and Territory Managers, releasing orders, credit card resolution, and customer account reconciliation. Must be able to work 20-25 hours per week (flexible) HYBRID POSITION. Pay Range - $25 per hour.What we need you to do • Release daily orders from credit hold as needed • Make dailyHIAAH
Brookfield, CT 06804 • (31.5 miles) • Full Time • 8/18/2026
Support Billing Accuracy and Revenue Operations HIAAH is seeking a detail-oriented Medical Billing & Insurance Coordinator to support billing operations across a growing mental health practice. This role is responsible for ensuring visits are accurately translated into billable claims, supporting both claim success and patient billing. What You’ll DoCreate accurate charge slips using provider documentationPerform detailed insurance eligibility verificationIdentify potential claim issues before submissionManage patient balances and conduct billing-related outreachRespond to patient billing inquiries professionallyCoordinate with Revenue Operations to resolve billing issuesSupport front-end staff in ensuring clean, billable dataWhat Makes This Role Important Accurate charge entry and insuran