Springville, NY 14141 • (38.4 miles) • Full Time • 10/3/2026

*New Rates* 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. With a strong background in medical billing and a passion for delivering exceptional patient care, you will thrive in our fast-paced and dynamic environment.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 ins

Waterford, PA • (40.6 miles) • Full Time • 9/26/2026

Title/Billing Specialist Preston Auto Group has an outstanding opportunity for a results-focused, highly driven Title/Billing Specialist. This role processes titles and registrations and closes car deals by verifying the completeness of documentation.As our Title/Billing Specialist, you'll keep titles, registrations, and deal paperwork moving accurately and on time from state filings to payroll reconciliation. This role calls for someone precise, organized, and comfortable owning a high volume of detail-heavy work.ResponsibilitiesVerify data, complete state forms, disburse taxes and fees, and submit to the stateProcess new car and pre-owned registrations on the dealer's software systemProcess pre-owned vehicle title transfersPrepare and distribute title envelopesMaintain follow-up on all i

Orchard Park, NY 14127 • (43.5 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