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POSITION SUMMARYThe Treasury Database Supervisor SPHP, is responsible for leadership, operations and supervisory direction of the Quick Base Database that supports, and tracks cash collections related to the Epic platform. Employment Type:Full timeShift:Day ShiftDescription:Supervisor Treasury Da...

Employment Type: Full time Shift: Day Shift Description: Supervisor Treasury Database - St. Mary's Hospital Troy NY - FT Days This position is on site, not Remote. POSITION SUMMARY The Treasury Database Supervisor SPHP, is responsible for leadership, operations and supervisory direction of the Qu...

The Colwell Law Group LLC is a fast-paced, rapidly growing law firm with multiple class-A locations in the Albany, Saratoga, and Syracuse, NY, areas.The firm specializes in helping individuals and families dealing with divorce and child custody disputes lead better lives.Utilizing decades of comb...

The firm's depth of knowledge of the courts and the law allows it to function as an effective advocate who can help secure the best possible outcome in a wide variety of family law matters. At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of clie...

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. The duties typically include generating and sending invoices to clients for ...

Tandym Group is working with a client in New York to fill several immediate A/R Collections Specialist positions. These contracts will be 100% remote . The ideal candidates will have extensive ...

Personal Collections * Practice Profit Sharing Bonus * Doctor Mastery Program * Stock Purchase + Hygiene Bonus * Full benefits

Personal Collections * Practice Profit Sharing Bonus * Doctor Mastery Program * Stock Purchase + Hygiene Bonus

No Cap on Income, Bonuses based on % of collections * Paid Malpractice * Paid Health Insurance * Vacation Time * Continuing Medical Education Time Off and Reimbursement * 401k Savings Plan

Strong minimum guarantee and % of collections * Generous CE allowance * Benefits: Medical, Dental, Vision, 401(k) eligible, as well as other voluntary benefits * Malpractice insurance

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and c...

Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and credit lines. At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of clie...

Resolves collections by examining customer payment plans, payment histories, and credit lines. At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and c...

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and c...

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and c...

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and c...

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and c...

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and c...

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and c...

Resolves collections by examining customer payment plans, payment histories, and credit lines. At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and c...

Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and credit lines. At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of clie...

Tandym Group is seeking an A/R Collections Team Lead for a 100% remote contract role. The ideal candidate will oversee collections, A/R follow-up, denial management, initial claims submission, and claim edits for both Hospital Billing (HB) and Professional Billing (PB). Lead and manage an A/R col...

Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and credit lines. At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of clie...

At the firm, the Billing & Collections Specialist is responsible for managing the financial aspects of client accounts. Resolves collections by examining customer payment plans, payment histories, and credit lines. Resolves collections by examining customer payment plans, payment histories, and c...