Rochester, NY 14602 • (34.8 miles) • Full Time • 10/17/2026

DescriptionEnsure full reimbursement is received by RRH for clinical services rendered including professional, long-term/home care and hospital care, by effectively and accurately managing a receivable. Resolve edits to ensure accurate claims are sent to primary and secondary insurances. Research and resolve denials and payer requests for information promptly and accurately in order to secure payment. Work as part of a dynamic team continually looking for ways to improve a complex business process.Key Responsibilities:o Review and accurately process claim edits in a system work queue. Accurately handle claim adjustments and coverage changes as needed.o Review and process claim denials according to established processes. Research and resolve denial issues via the payer website, coverage pol

Auburn, NY 13021 • (26.5 miles) • Full Time • 10/16/2026

Job Title: Title/Billing ClerkOneSource Financial | Full-time | On-site – Headquarters Office (EST hours)Schedule: Monday–Saturday, varies between 8:30 AM and 7:00 PM ESTAbout OneSource FinancialOneSource Financial partners with dealerships deliver fast, fair, and compliant financing options to their customers. We’re growing our Indirect Lending team and looking for a friendly, decisive underwriter who pairs sound credit judgment with excellent service.Role SummaryOneSource Financial is seeking a detail-oriented and experienced Automotive Title & Billing Clerk to join our team. In this role, you will be responsible for the accurate preparation and processing of loan documentation, title work, and DMV paperwork for all retail transactions originating from our F&I dealerships. This is a crit

Liverpool, NY 13088 • (36.9 miles) • Full Time • 10/16/2026

Debt CollectorLocated in Liverpool, NY - will consider REMOTE Applications! Competitive Pay + Benefits + Bonus & Commission StructuresMonday–FridayAre you an experienced collector looking for a dynamic and supportive work environment? We are seeking a motivated and accountable professional to join our team! If you have call center experience, strong computer skills, and a results-driven attitude, we want to hear from you.What We’re Looking For:Collection Experience: Prior debt collection or call center experience is a plus. Tech-Savvy: Must be comfortable using computers and collection software. Accountability & Attendance: Reliability is a must! Communication Skills: Ability to engage with consumers professionally and effectively. Team Player: Must work well in acollaborative environment.

Victor, NY 14564-1061 • (29.8 miles) • Full Time • 10/16/2026

We are looking for a Collections Specialist to join a manufacturing organization in New York on a contract basis. This position focuses on managing customer accounts, reducing outstanding balances, and supporting healthy cash flow through effective follow-up and issue resolution. The ideal candidate brings experience with both commercial and consumer collections, along with a strong understanding of billing and credit-related processes. Responsibilities: • Contact commercial and consumer customers regarding past-due balances and drive timely payment resolution through clear, effective communication. • Review aging reports and account histories to prioritize collection efforts and identify high-risk receivables. • Investigate billing questions, payment discrepancies, and account issues in p

Rochester, NY 14623 • (37.7 miles) • Full Time • 10/16/2026

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 billin

Liverpool, NY 13088-4541 • (36 miles) • Full Time • 10/15/2026

Revenue & Billing AnalystDepartment:FinanceReports to:VP FinanceLocation:Syracuse, NYFull-Time:The typical schedule is standard business hours. Occasional schedule flexibility may be required to address escalations, peak billing periods, or special projects.Pay Schedule:Weekly.Non-Exempt:Compensation starts at $42,000–$55,000 annually, depending on experience.Benefits:Eligibility begins on the first day following two full months of employment.****The salary range reflects the anticipated compensation for the role and may vary based on several factors, including experience, education, specific skill sets, tenure, and overall fit. We value each person’s contributions and understand that every role has unique requirements that influence compensation; however, different roles may require diffe

Rochester, NY • (35.6 miles) • Full Time • 10/11/2026

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 to

Rochester, NY 14607 • (34.2 miles) • Full Time • 10/3/2026

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,

Rochester, NY • (35.6 miles) • Full Time • 9/23/2026

Job DescriptionThe Recovery Representative is responsible for resolving bank-returned payments associated with the client's FSA, Health & Benefits, 401(k), debit card, and other ancillary products. This is a high-volume, client-facing role that combines collections, account research, problem resolution, and customer service.The representative will work directly with clients to understand why a payment or debit was unsuccessful, recover outstanding funds, and educate clients on steps they can take to help prevent future bank returns. The role requires confidence handling challenging financial conversations while maintaining a professional, service-oriented approach.Required QualificationsPrevious collections experience.Associate degree or higher.Previous experience working directly with cus

Fairport, NY 14450 • (26.5 miles) • Full Time • 9/23/2026

ResponsibilitiesArtificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, RadNet isLeading Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of RadNet’s success is its people with the commitment to a better healthcare experience. When you join RadNet as our Front End EDI Coordinator,you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21stcentury and align all stakeholders- patients, providers, payors, and regulators achieve the best clinical outcomes.JOB SUMMARYThe Front End Coordinator is responsible for research and processing of payor and clearinghouse rejections stemming from electronically filed medical claims to insurance com

Rochester, NY 14624 • (41.6 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 c

Syracuse, NY 13224-1646 • (40.2 miles) • Full Time • 10/16/2026

We are looking for a Medical Billing Specialist to join a healthcare team in Syracuse, New York. This contract opportunity is ideal for someone with experience in medical billing and coding who can manage claim preparation, account follow-up, and reimbursement support with accuracy and care. The role requires close attention to documentation, insurance guidelines, and patient account details to help maintain efficient revenue cycle operations. Responsibilities: • Assign accurate medical billing and diagnostic codes for daily physician charges based on clinical documentation. • Review charts and evaluate charges thoroughly before claims are submitted to help ensure billing accuracy. • Verify patient demographic details and insurance information while completing required billing system entri

Rochester, NY 14602 • (34.8 miles) • Full Time • 10/7/2026

DescriptionSBO-Single Business Office- Corrects Error or Edits needed to get claim out- Incorrect, patient id, Diagnosis code isn't accepted, payer etc.- Will be working with the billing team doing to the back office and verification work. -Will be using Excel heavily and will be processing new information through patient accounts. - If any information is missing they will be finding ways to find the missing information. - Part of the position will entail reaching out to current patients to gain information needed for their accounts. - They will be working with paper reports processing them into the system when updates need to be made. Skills:Excel,Communication and writing skills,EMRMedical Billing Assistant (SBO),Business Office Representative (SBO),Epic,Hospital billing,Claims and denia