Waterford, PA • (43 miles) • Full Time • 10/8/2026

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

Buffalo, NY 14224 • (44.8 miles) • Full Time • 10/7/2026

Join the Endeavor Team!Endeavor is seeking a detail-oriented and motivated, full-time (37.5 hours per week) Billing Specialist to support our financial operations and ensure accurate, timely reimbursement for behavioral health services. This role is ideal for someone with medical billing experience who enjoys problem-solving, working independently, and contributing to a mission-driven agency. This position is onsite at our West Seneca, NY office.Position SummaryThe Billing Specialist is responsible for managing billing activities, processing insurance claims, resolving claim issues, and maintaining compliance with federal, state, and payer requirements. This position plays a critical role in supporting the agency's financial health and ensuring the individuals we serve receive seamless ser

Orchard Park, NY 14127 • (40.7 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