Top 53 Accounting support occupations Jobs in Fulton, Ny

Billing Payment Poster
Retina Vitreous Surgeons of CNY PC —Liverpool, NY
- From $23 an hour
- Full-time
- Microsoft Outlook
- Computer literacy
- HIPAA
- Profit sharing
- Health savings account
Quick Apply
11d
A/R Specialist / Bookkeeper
Gerharz Restaurant Equipment & Supplies —Syracuse, NY
- $19 - $25 an hour
- Full-time
- Background check
- Customer service
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Billing Coordinator -Hybrid
Key Resource Group, LLC —Syracuse, NY
- $55,000 - $60,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- No experience needed
- 1 year
- Health insurance
- Dental insurance
Quick Apply
10d
Accounts Payable Supervisor
SUNY Upstate Medical University —Syracuse, NY
- $25.75 - $40.62 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Management
- Paid holidays
- Health insurance
Credit & Collections Specialist
Legrand Group —Syracuse, NY
- $60,000 - $70,000 a year
- Full-time
- 5 years
- Office
- Residential
- Paid parental leave
- Paid holidays
Quick Apply
Accounts Payable Specialist
SUNY Upstate Medical University —Syracuse, NY
- Full-time
- Mid-level
- Office
- Associate's degree
Payroll & HR Administrator
Haun Welding Supply Inc —Syracuse, NY
- $28 - $31 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Business Support Associate
Syracuse University —Syracuse, NY
- $22.12 - $26.92 an hour
- Online Application
- Microsoft Excel
- Research
- Mid-level
Budget Support Associate
Syracuse University —Syracuse, NY
- $22.15 - $26.00 an hour
- Online Application
- Microsoft Access
- Mid-level
- University
9h
Office Assistant 2 (Calculations) SG-9
SUNY ESF —Syracuse, NY
- Full-time
- Math
- University
- Data entry
Account Representative
Syracuse University —Syracuse, NY
- $20.72 - $21.13 an hour
- Online Application
- Office
- University
- Military encouraged
13d
Data Entry Clerk
HR One —Syracuse, NY
- $20 - $21 a year
- Full-time
- Customer service
- Mid-level
- Office
- Profit sharing
- Paid holidays
Quick Apply
Debt Collectors
FIRMS —Syracuse, NY
- $10 - $15 an hour
- Urgently hiring
- Remote
- Spanish
- Computer literacy
- Mid-level
- Work from home
Accounting Specialist, Payroll
Saab —East Syracuse, NY
- $23.51 - $28.17 an hour
- Oracle
- Microsoft Outlook
- Pass drug screening
- Paid holidays
- Disability insurance
Business Operations Associate
Syracuse University —Syracuse, NY
- $22.10 - $26.45 an hour
- Online Application
- Microsoft Excel
- Microsoft Outlook
- Research
Finance Coordinator
Frank H. Hiscock Legal Aid Society —Syracuse, NY
- $25 - $30 an hour
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
12d
ARC Bookkeeper
The Salvation Army Eastern Territory —Syracuse, NY
- $28 an hour
- Full-time
- Management
- Mid-level
- Office
Payroll Coordinator - Onondaga Community College
Onondaga Community College —Syracuse, NY
- $58,564 - $73,205 a year
- Full-time
- Word processing
- Writing skills
- Research
- Dental insurance
- Vision insurance
4d
Entry-Level Bookkeeper
Page Trucking —Weedsport, NY
- $23.00 - $25.50 an hour
- Full-time
- Pass drug screening
- Research
- Office
- Disability insurance
- Health insurance
Quick Apply
Pre-Season Tax Professional
H&R Block —Syracuse, NY
- $16 - $80 an hour
- Full-time
- Windows
- High school diploma or GED
- Business development
- Health insurance
- Employee assistance program

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accounting support occupations jobs near fulton, ny

Billing Payment Poster

Retina Vitreous Surgeons of CNY PC -
Liverpool, NY

Quick Apply

Job Details

Full-time
From $23 an hour
11 days ago

Benefits

Profit sharing
Health savings account
Health insurance
Dental insurance
401(k)
Paid time off
Employee assistance program
Vision insurance
Life insurance

Qualifications

Customer communication
Computer literacy
Medical coding experience in outpatient clinics
High school diploma or GED
Medical billing

Full Job Description

In-office position - located at 200 Greenfield Parkway, Liverpool, NY 13088

Job Overview

We are seeking a detail-oriented and efficient Payment Poster to join our Billing team. The Payment Poster is responsible for accurately posting insurance payments, adjustments and denials to patient accounts in the practice management system. This role plays a vital part in the revenue cycle by ensuring that all payments are recorded promptly and correctly, contributing to accurate financial reporting and efficient accounts receivable management. Staff members should have strong attention to detail, gain knowledge of Explanation of Benefits (EOB’s), and experience working with multiple insurance payers.

Mission Statement

RVSCNY is dedicated to preserving and restoring vision through compassionate, cutting-edge care. We provide the highest standard of medical and surgical treatment for retinal disease, driven by clinical excellence, innovative research and patient centered care. Our mission is to improve the quality of life for every patient by delivering timely, personalized, and evidence-based retinal care in a respectful and supportive environment.

Essential Job Duties and Responsibilities:

Post insurance payments and adjustments: Accurately post payments and contractual adjustment from ERAs and paper EOBs into the practice management system. Ensure payments are applied to the correct patient accounts, dates of service and CPT codes.
Post patient payments: Enter patient payments received via mail, in-person or on-line portals. Reconcile patient payments with daily collection logs and deposit slips.
Batch and deposit reconciliation: Balance daily batches and confirm all payments match bank deposit records. Troubleshoot any discrepancies and report unresolved issues to supervisor.
Handle denials and short pays: identify and flag underpayments, denials, or rejections from insurance payers. Coordinate with the A/R follow-up or billing team to resolve issues and resubmit claims if necessary.
Refund processing: Research and prepare patient or insurance refund requests. Ensure proper documentation and approval are obtained before issuing refunds.
Unapplied payments – actively reviews reports for insurance and patient unapplied payments.
Maintain accurate daily records: Logging and preparing records all posting activity and maintain organized batch records for internal reviews or audits. Compliance with data accuracy and compliance with HIPAA regulations.
Answer calls from patients regarding their account.
Respond to internal inquiries from the front desk, billing team or providers regarding posted payments.
Assist with month-end closing tasks related to payment posting.
Monitor payer trends and communicate irregularities (e.g., repeated underpayments).
Support the billing team with occasional coverage for A/R or charge entry if needed.
Performs other related duties as assigned.

Education and Experience:

HS diploma or GED required
Three plus (3+) years of medical billing experience required
Payment posting experience
Knowledge of ICD-10 and CPT codes at a comprehensive level
Equivalent combinations of education and work experience will be considered

Equipment, Machines and Software Used:

Ability to operate a computer, printer, telephone, fax machine, photocopier, and postage meter. Computer Software: Nextech, MDI and Microsoft Office including Outlook, Excel, Word and Genentech MDI software.

Knowledge, Skills, and Abilities:

Computer proficiency including word processing, data entry, spreadsheets, and generating reports using standard software applications.
Adherence to HIPAA requirements and compliance standards.
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
Ability to maintain patient confidentiality.
Effective communication skills including verbal and written communications.
Ability to multi-task.
Problem solving skills.
Ability to work in a fast-paced environment.
Strong interpersonal and communication skills and the ability to work effectively with individuals at all levels of the organization structure.
Some analytical ability to gather and summarize data, find solutions to various administrative problems, and prioritize work.
Skill in organizing and establishing priorities.
Ability to create, compose, and edit written materials.
Must be detail-oriented and well organized.
Ability to maintain accurate records and data files.
Ability to gather data, compile information, and prepare reports.
Demonstrates professional appearance, manners, and decorum.
Maintain a positive relationship with patients, physicians, and other staff.

Pay: From $23.00 per hour

Benefits:

401(k)
Dental insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid time off
Profit sharing
Vision insurance

Experience:

Medical billing: 3 years (Required)
Payment posting: 3 years (Required)

Ability to Commute:

Liverpool, NY 13088 (Required)

Work Location: In person

Quick Apply

Refine Your Search

accounting support occupations jobs in fulton, ny

Billing Payment Poster

A/R Specialist / Bookkeeper

Billing Coordinator -Hybrid

Accounts Payable Supervisor

Credit & Collections Specialist

Accounts Payable Specialist

Payroll & HR Administrator

Business Support Associate

Budget Support Associate

Office Assistant 2 (Calculations) SG-9

Account Representative

Data Entry Clerk

Debt Collectors

Accounting Specialist, Payroll

Business Operations Associate

Finance Coordinator

ARC Bookkeeper

Payroll Coordinator - Onondaga Community College

Entry-Level Bookkeeper

Pre-Season Tax Professional

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