Springville, NY 14141 • (33.4 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

Buffalo, NY 14224 • (44.8 miles) • Full Time • 9/4/2026

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 • 8/20/2026

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