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FTS, Inc.
Rochester, NY • (21.2 miles) • Full Time • 9/12/2026
Responsibilities:Accounts Receivable & Collections: Manage assigned customer accounts and proactively contact customers regarding past-due invoices. Document collection activities, account status, and follow-up actions accurately and timely.Aging & Account Management: Review aging reports regularly, monitor outstanding balances, and perform timely follow-up to support the collection of overdue receivables.Dispute Resolution: Research and assist with resolving routine billing and account disputes. Escalate complex issues or unresolved discrepancies to the Collections Supervisor as appropriate.Customer Service: Respond to customer inquiries in a timely, professional, and solutions-oriented manner while maintaining positive customer relationships.Process Improvement: Identify opportunities toRobert Half
Victor, NY 14564-1061 • (34.4 miles) • Full Time • 9/11/2026
We are looking for a Collections Specialist to support receivables and payment recovery efforts for a manufacturing organization in Victor, New York. This Long-term Contract position focuses on managing commercial and consumer collection activities, resolving past-due accounts, and helping maintain healthy cash flow through effective customer outreach. The ideal candidate brings a strong understanding of credit and collection practices, billing follow-up, and account resolution while maintaining a high level of customer service. Responsibilities: • Contact commercial and consumer customers regarding outstanding balances and guide them through payment resolution options. • Review aging reports and account histories to prioritize collection efforts and follow up on delinquent invoices. • InvAA Recovery
Amherst, NY • (39.5 miles) • Full Time • 8/27/2026
What you’ll do:Speak with customers regarding past-due accountsSet up payment plans that work for themHelp resolve balances in a professional and respectful wayWhat we’re looking for:Strong communication skillsComfortable talking on the phoneReliable and motivated to earn bonusesNo experience required – we provide trainingThis is a performance-based role with real earning potential for motivated individuals.TruNorth Resolution Group LLC
Lockport, NY 14094 • (34.1 miles) • Full Time • 9/22/2026
Benefits:Bonus based on performanceOpportunity for advancementParental leaveTraining & developmentBenefits/PerksPerformance-Based BonusesOpportunity for AdvancementTraining & DevelopmentJob Summary We are seeking a Collection Point Caller to join our team. In this role, you will make outbound calls to consumers regarding outstanding accounts and work to establish communication with consumers. The ideal candidate has excellent communication skills, confidence on the phone, and the ability to work in a fast-paced, goal-driven environment. ResponsibilitiesMake outbound calls to consumers regarding outstanding accountsEngage consumers in a professional and courteous mannerEncourage consumers to speak with a Collection SpecialistTransfer interested consumers to the appropriate Collection SpeciaEmpire Fire
Rochester, NY 14624 • (16.4 miles) • Full Time • 9/21/2026
About the CompanyEmpire Fire Protection Services is an affiliated company of Guardian Fire Protection and a leading provider of comprehensive fire protection and life safety solutions, proudly serving the Rochester region and communities throughout New York and Pennsylvania for more than 25 years. Headquartered in Rochester, Empire Fire delivers endtoend services - including inspection, testing, maintenance, design, installation, and emergency response - across a full range of systems such as fire alarms and monitoring, fire sprinklers, fire extinguishers, emergency lighting, kitchen fire suppression, special hazard systems, fire pumps, and backflow prevention. Empire Fire is known for its safetyfirst culture, technical expertise, and commitment to integrity, responsiveness, and longterm cHCR Home Care
Rochester, NY 14623 • (21.6 miles) • Full Time • 9/16/2026
Role and ResponsibilitiesThe Billing Manager position is a member of the Billing Team which reports up through the Finance Department. The Billing Manager is considered a critical point-of-contact for the Billing Team and assists the manager in making improvements to reporting and billing processes, including cross-training functionality with the Insurance Team.Essential FunctionsDirect billing staff in the proper procedures for billing and collections for a variety of payers, including but not limited to Medicare and Medicaid.Responsible for performance management of staff including but not limited to job coaching, annual performance evaluations, attendance, etc.Handle/direct customer questions and concerns regarding service charges in a highly professional manner.Ensure error free billinDefi AUTO LLC
Buffalo, NY 14221 • (38.8 miles) • Full Time • 9/15/2026
About defi SOLUTIONS:defi SOLUTIONS is a pioneer in end-to-end, SaaS loan originations, servicing, and managed servicing solutions. Our customers include the highest volume captive auto lenders, banks, credit unions, and finance companies in North America. We have more than three decades of experience helping lenders reduce time-to-market, streamline operations, and customer lending processes with proven, scalable performance.What is in it for You?Paid TrainingUp to four weeks of PTO (Paid Time Off) allotted per year to encourage a healthy work/life balanceTuition ReimbursementDay One - Comprehensive Benefits PackageWe encourage your individual growth and look to promote within!Position SummaryThe Account Recovery Specialist is responsible for supporting customers through early-stage accouTRILLIUM HEALTH INC
Rochester, NY 14607 • (22.9 miles) • Full Time • 9/4/2026
Department: FinancePosition Type: Full-TimeFLSA: Non-ExemptJob Summary The Billing Specialist is responsible for third-party remittance posting, accounts receivable follow-up, denial management, claim resolution, and billing system maintenance. This position works closely with insurance carriers, patients, providers, and internal departments to ensure timely reimbursement, accurate account management, and compliance with organizational and regulatory requirements. The Billing Specialist supports the overall success of the revenue cycle through effective collection activities, reporting, and maintenance of billing system data.Duties/Responsibilities:Verify third-party insurance coverage and coordination of benefits (COB).Post third-party insurance remittances accurately and timely.Research,Dent Neurologic Group LLP
Buffalo, NY 14226 • (42.6 miles) • Full Time • 9/2/2026
Dent Neurologic Institute is committed to excellence in all we do. Our culture is built on 4 key pillars: respect, quality, productivity, and well-being. By remaining dedicated to these values and the overall mission, we are dedicated to making a difference for both patients and colleagues. When you join the Dent team, you can take advantage of a variety of benefits:Work-Life Balance (no overnight shifts)Medical, Dental & Vision PlansLife Insurance401(k) Retirement PlanCritical Illness, Accident, & Legal PlansWellness ProgramLearning & Development OpportunitiesPaid Time OffPaid HolidaysFree Onsite Parking at All LocationsWorking Schedule: Full-time, Monday - Friday, 8:30 am to 5:00 pmLocation: AmherstPosition SummaryJoin our growing team! Under direct supervision, the Medical Billing A/R S