Cooperstown, NY 13326 • (19.2 miles) • Full Time • $51,039 to $60,429 / yr • 10/27/2026

Community Services Department Last Day for Filing: October 7, 2026 EOE Distinguishing Features of the Class: The incumbent is responsible for all aspects of behavioral health billing operations pertaining to healthcare revenue cycle management, focusing on mental health, substance use disorders, and related services. This position requires both technical billing/claims skills and an understanding of the unique regulatory and documentation standards in this field. Behavior health billing and claims duties require a blend of medical coding, insurance compliance, and patient service skills in the processing of Medicare, Medicaid and third-party health insurance claims for an agency or department. The incumbent performs billing and reimbursement tasks that require the interpretation and applic

Utica, NY 13501 • (44 miles) • Full Time • $19.00 / hr • 10/16/2026

Come join our Financial Management Department at The Arc, Oneida-Lewis Chapter! In this role we are seeking one to be responsible for the accurate timely billing of and accounting for Non-Medicaid Waiver services and supports. This accounting work involves an in depth understanding of billing requirements and processes from both internal and external sources in addition to an ability to follow generally accepted accounting principles in the reconciliation, review and reporting of the various general ledger and subsidiary accounts associated with this function. Oneida County Responsibilities: Billing and Accounting: Prepares, facilitates, records, reconciles, and monitors billing process in addition to tracking payments and performing collections from funding sources inclusive of but not li

Utica, NY 13501-3401 • (44.6 miles) • Full Time • $18.00 to $23.00 / hr • 10/4/2026

We are looking for a detail-oriented Billing Clerk to support accurate invoicing and financial recordkeeping for agency programs in New York. This contract position offers the potential for a permanent role and is ideal for someone who can manage billing activities with precision, review data for consistency, and help maintain dependable monthly accounting support. The role requires strong attention to detail, comfort working with computerized billing tools, and the ability to interpret reports to keep billing operations on track. Responsibilities: • Prepare and process invoices for agency-related services while ensuring charges are entered correctly and submitted on schedule. • Review billing data and supporting documentation to confirm compliance with established internal procedures and

Ballston Spa, NY 12020 • (39 miles) • Full Time • $21.00 to $22.00 / hr • 10/30/2026

Billing Administrative Specialist (Part-Time) Pay Rate: $21.00–$22.00 per hour Position Type: This is a contract assignment 24 hours per week Position Summary We are seeking a professional, organized, and compassionate Billing Administrative Specialist to support the day-to-day administrative and billing operations of our healthcare practice. This position serves as an important first point of contact for patients and requires excellent attention to detail, strong computer skills, and a commitment to providing positive patient experience. The ideal candidate is comfortable working with patients, insurance information, electronic systems, and a variety of administrative tasks. Experience in a medical office or healthcare setting is preferred, but we are willing to train the right candidate.

Albany, NY • (37.1 miles) • Full Time • $100,000 to $110,000 / yr • 10/25/2026

Director of Billing (IN HOUSE POSITION) Certified Home Health Agency (CHHA) – New York State Position Summary The Director of Billing is responsible for the overall management, accuracy, compliance, and performance of the CHHA billing and revenue cycle functions . This role ensures timely and accurate billing, reimbursement optimization, regulatory compliance with NYSDOH and CMS requirements, and effective coordination with intake, clinical, authorization, and finance departments. The Director of Billing plays a critical role in maintaining agency financial stability while supporting compliant patient care delivery. Reporting Relationship Reports directly to the Chief Financial Officer (CFO) , Administrator , or Director of Patient Services , as designated. Supervisory Responsibilities Dir

Albany, NY 12203 • (34.4 miles) • Full Time • $25.00 to $35.00 / hr • 10/23/2026

About the Role: The Collections & Contracts Coordinator plays a key role at the intersection of Finance and Commercial Sales. This position manages the full vendor onboarding and contract execution lifecycle, oversees critical document management processes, and leads accounts receivable (AR) collections communication to support timely cash flow. Working closely with the Treasurer and the broader Finance team, this individual helps maintain healthy receivables and ensures all contract and paymentrelated documentation is complete, compliant, and auditready. Essential Duties and Responsibilities: Coordinate with Commercial Sales Administrator to collect onboarding paperwork for new commercial customers, such as account applications, credit documents, W-9s, and certificates of insurance. Partn

Ballston Spa, NY 12020 • (39 miles) • Full Time • $18.00 to $23.00 / hr • 10/15/2026

Automotive Billing Clerk Join Our Team! We are looking for a detail-oriented, organized, and motivated Automotive Billing Clerk to join our dealership team. The ideal candidate understands dealership operations, takes pride in accuracy and organization, and can manage multiple priorities while consistently meeting deadlines. If you are a self-starter with excellent communication skills and a strong work ethic, we’d love to hear from you! What You’ll Do Bill all retail and lease deals accurately and efficiently Process and bill dealer trades Report dealer trade sales to the factory Stock in new vehicles and maintain accurate records Provide backup support for the Deal Breake r Complete deal scanning and document processing Conduct a weekly dealer plate audit Handle DMV-related filing and do

Albany, NY • (37.1 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the ne

Schenectady, NY 12345 • (30.6 miles) • Full Time • $1,300 to $1,400 / wk • 10/7/2026

Job Summary Epic Billing Queue Management Technician Talented Medical Solutions Contract In-Office | Roseville, CA, United States Day Shift, 13 weeks, 40hrs, onsite in Roseville Located in the metropolitan area of Sacramento, the corporate headquarters has been based in Roseville, California, for more than 40 years. In 2019, we unveiled our WELL-certified campus - a rejuvenating place for associates systemwide to collaborate, innovate, and connect. Roseville and shared service teams have access to enjoy a welcoming space designed to promote well-being and inspire your best work. Job Summary: The Epic Billing Queue Management Technician is responsible for the daily monitoring, prioritization, and resolution of billing work queues within the Epic Resolute Hospital Billing (HB) applications.

Schenectady, NY 12302 • (30.2 miles) • Full Time • $19.20 to $25.35 / hr • 10/3/2026

Description: Conifer Park is seeking a detail-oriented billing expert for the role of Patient Accounts Specialist to join our team. This role centers on billing and accounts receivable management for Arms Acres Inc. and Conifer Park Inc. Key Responsibilities Submit claims and manage payment follow-up, denials, and batch adjustments Ensure accurate reimbursement by collaborating across departments Process allocations per insurance Explanation of Benefits (EOBs) and prepare self-pay monthly statements Analyze discharged accounts for Bad Debt recommendations and validate refund requests Handle billing inquiries from patients, practice locations, coworkers, and insurance companies Requirements: High school diploma or GED with minimum 2 years of A/R or billing experience OR Associate’s Degree i