69 jobs found in Malden Bridge, NY

Insurance Verification Representative - Remote After Training Location: Remote (with onsite training at Emerson Health, Concord, MA) Organization: Emerson Health + Huron Managed Services About Emerson Health Emerson Health is a trusted community hospital system serving Concord, MA and the surrounding region. In partnership with Huron Managed Services, Emerson Health is transforming its revenue cycle operations to support exceptional patient care, strengthen operational performance, and build a more innovative, consumer-centered healthcare experience. Joining this team means being part of a forward-thinking revenue cycle model that blends the stability of Emerson Health with the expertise and leadership of Huron. Position Summary The Insurance Verification Representative plays a key role in ensuring patients are financially cleared for urgent and elective services. This position secures prior authorizations, verifies insurance benefits, ensures...

Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations. 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 needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning...

Accounts Receivable Representative The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts receivable as set by policies and procedures. Responsible for reviewing and posting charges, payments and adjustments to the patient accounting system on a daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND EXPERIENCE REQUIREMENTS: Education: High School Diploma or Equivalent required. Associate’s degree preferred. Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. Must have knowledge of medical records, medical terminology and billing requirements, CPT, HCPCS and ICD-9 coding and be able to apply such coding to a descriptive procedure and / or diagnosis. Windows-based software required, including but not...

Admitting Switchboard Clerk, Evenings JOB SUMMARY Responsible for duties in support of departmental efficiencies which may include: but not limited to performing, registration, patient pre-admission and admission, reception and discharge functions. Must obtain complete and accurate patient demographic information. Patient Access representatives also must employ proper, compliant patient liability collection techniques before, during & after date of service. · To perform this job successfully, an individual must be able to perform each essential duty satisfactorily · Minimum typing skills of 25 wpm · Customer service skills and experience · Ability to work in a fast paced environment · Ability to receive and express detailed information through oral and written communications · Must be able to perform essential job duties in at least two Patient Access service areas including ED · Must be able to...

About Mid Hudson Energy Transition Mid-Hudson Energy Transition, Inc. (MHET) is a not-for-profit community-based organization that empowers municipalities, their residents, and businesses to own and share renewable energy, create healthier buildings, and join in community wealth-building to strengthen the resilience of the Hudson Valley in the face of climate change. We engage and build on the active involvement of communities, with particular emphasis on low-income and communities of color that are being harmed first and worst by climate change. Home Energy Loan Program (HELP) Associate (Internship) Location(s): Kingston, NY & Remote  Duration: 3-6 months  Hours: Flexible. 15-18 hours a week for full time students. Eligible interns not taking classes can work up to 40 hours per week.  Compensation: $22 - $25/hour  The Organization  Mid-Hudson Energy Transition, Inc. (MHET) is a not-for-profit community-based organization that empowers...

Position Summary We are seeking a detail-oriented Commercial Credit Analyst with strong experience in commercial credit underwriting within a banking environment. This role supports loan officers and relationship managers by analyzing financial information, assessing credit risk, and preparing credit approval packages for commercial clients. Key Responsibilities Analyze and underwrite commercial credit requests, including new loans, renewals, modifications, and extensions Perform detailed financial analysis of borrower and guarantor financial statements, tax returns, cash flow, and collateral Prepare clear, well-structured credit memorandums and risk assessments for approval committees Evaluate industry trends, borrower performance, and overall credit risk Ensure credit analysis and underwriting comply with bank policies, regulatory requirements, and sound lending practices Partner with...

What we have to Offer Were looking for a dynamic Senior Risk Management Consultant/Producer to join our Commercial Lines Division! In this role, youll take charge of a complex commercial insurance book of business, leveraging your expertise in client service, technology, marketing, and sales support. Working closely with the agency VP, youll play a key role in meeting organizational goals while delivering top-tier service to existing clients. While this role offers remote flexibility, regular travel within our service areaespecially to our Brattleboro locationis essential for in-person training, collaboration, and team building. What you Bring The ideal candidate is an outgoing, confident collaborator with extensive experience in Commercial Property & Casualty Insurance. You will need strong sales and service skills, a commitment to client retention, and the ability to meet high standards for speed, accuracy, and customer satisfaction. What You Will Need to Suceed: Active...

Plant Finance Manager ? Danbury, CT | Full-Time | Onsite BASE COMPENSATION RANGE: $140,000-$145,000  BONUS- 12% About the Role We are seeking a highly skilled Plant Finance Manager to support financial operations for a fast-growing and dynamic manufacturing business unit. This role is critical in driving profitability and operational efficiency through accurate cost analysis, financial reporting, and collaboration with plant operations, supply chain, and corporate finance teams. Key Responsibilities Calculate actual manufacturing costs and prepare reports comparing estimated vs. actual production costs; investigate variances. Monitor and report on customer and product margin performance, providing actionable insights to leadership. Develop and maintain KPIs and dashboards to track plant performance. Collect, analyze, and maintain accurate cost estimates for materials, labor, and overhead. Lead item set-up, cost updates, and bill of...

The Director of Finance will have day-to-day responsibility for planning, implementing, managing and controlling the financial-related functions of the organization. This will include direct responsibility for accounting, finance, forecasting and budgeting, and payroll related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure the accuracy and timeliness of financial reporting, and maintain compliance with Generally Accepted Accounting Principles (GAAP), federal and state regulations, Green Mountain Care Board requirements, and industry standards. As a key member of the hospital’s finance leadership team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights, optimize resource allocation, advocate operational efficiency, and support sound decision-making across the organization. This position will...

Financial Analyst- Onsite Position Job Summary : This Financial Analyst will work with the General Accounting, Budget and Treasury teams of the WMCHealth organization which includes multiple hospitals, physician groups and other affiliated entities in preparing the monthly close, annual close, annual budget, capital reporting, cash reporting and other tasks and special projects as needed. Must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all financial and bank reports. Responsibilities: Maintain company accounting procedures and processes. Record entries when appropriate and report financial information for analysis. Review general ledger activity and assist with month-end and year-end close processes. Prepare financial statements and related analysis. Analyze and interpret financial reports Report on cash and investments daily, forecast cash and plan for future needs....

Manager, Patient Accounts Job Summary : The Patients Account Manager is responsible to help develop, plan, organize and implement current and future strategies to bill patients, process payments, minimize bad debt, improve cash flow and manage the overall health of the provider’s receivables. This individual will manage the day-to-day activities as they relate to revenue cycle functions which include but are not limited to billing, collections, accounts receivables and customer service/collections for patients. This position is responsible for achievement of all productivity and quality goals of the facility for the revenue cycle areas managed. Responsibilities: Recommends and implements appropriate training programs that will further enhance and improve the technical competencies of the staff. Assists in the preparation of monthly management reports providing key revenue and operational metrics and analysis. Assists with cash management projections...

Financial Analyst- ONSITE Job Summary : The Financial Analyst applies principles of accounting to analyze and record financial information and prepare reports by compiling information and utilizing accounting control procedures. Responsibilities: Interact with internal and external parties to produce, distribute, and present both regular reports at fixed calendar intervals and ad-hoc analyses related but not limited to: Medical practice financials. Professional billing revenue cycle reporting for historical and projected payments, billed charges, AR, payor mix, billing throughput and other performance statistics. Physician and Mid-level provider productivity, utilization, patient referrals, Benchmarking. Routine revenue integrity audits. Inter-WMC Health Network entity related expense and revenue allocation. Serve as a subject matter expert for all financial, EMR/Billing and other decision support systems, including...

About LPRG IP, LLC Attune is a female-led and operated team with 20+ years of experience in the luxury spa industry, and we pride ourselves on building community presence, as well as a team culture that is defined by our core values – integrity, authenticity, support and passion. As patients ourselves, we saw the med spa industry needed disruption. We are rapidly expanding locations across Connecticut and the northeast U.S., with future plans to launch our brand nationally. Job Overview We are seeking a detail-oriented and organized Accounting Assistant to join our team. In this role, you will be responsible for managing financial transactions, maintaining accurate financial records, and supporting the finance department in various administrative tasks. The ideal candidate will have a strong understanding of financial software and a passion for numbers, ensuring that our financial operations run smoothly and efficiently. Job Responsibilities Manage daily...

About LPRG IP, LLC Attune is a female-led and operated team with 20+ years of experience in the luxury spa industry, and we pride ourselves on building community presence, as well as a team culture that is defined by our core values – integrity, authenticity, support and passion. As patients ourselves, we saw the med spa industry needed disruption. We are rapidly expanding locations across Connecticut and the northeast U.S., with future plans to launch our brand nationally. Job Overview We are seeking a detail-oriented and organized Accounting Assistant to join our team. In this role, you will be responsible for managing financial transactions, maintaining accurate financial records, and supporting the finance department in various administrative tasks. The ideal candidate will have a strong understanding of financial software and a passion for numbers, ensuring that our financial operations run smoothly and efficiently. Job Responsibilities Manage daily...

Position Summary: This position will report to the Senior Claims Manager and will be responsible for overseeing the day-to-day management of property and casualty claims by ensuring timely and accurate processing of claims and maintaining compliance with company policies and regulatory requirements. Responsibilities: Progressive experience managing Property and Casualty claims including providing oversight to TPA’s in managing claim investigations, settlements, and litigation discovery responses Perform claim reviews to evaluate quality and adherence to established company standards Identify claims for settlements and adequacy of case reserves; prepare draft settlement requests as assigned Collaborate with HR and Benefits Department’s on return-to-work matters Collaborate with Safety, Legal and other departments on claim-related matters Assist in gathering claims data to...

Finance Manager (Remote from Massachusetts) This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Finance Manager in Massachusetts . In this role, you will be a key financial leader, providing critical analysis and guidance to support strategic business decisions and drive financial performance. You will manage forecasting, budgeting, and financial reporting processes while partnering closely with cross-functional teams to optimize financial operations. This position offers the opportunity to develop and mentor junior team members, contribute to long-term planning initiatives, and influence executive-level decision-making. You will work in a fast-paced, high-growth environment where analytical thinking, problem-solving, and accuracy are essential. The ideal candidate will be proactive, detail-oriented, and able to translate complex data into actionable insights that guide business strategy. Accountabilities: Lead and support...

Registration Finance Representative Summary: Under general supervision and according to established procedures, obtains all pertinent information required to ensure that the Medical Centers’ financial and patient related data bases are accurate and complete. Routinely provides counseling and or education to patients, families or assigned representatives relative to financial responsibility. Interpretation and review of Physician orders for laboratory services which includes documentation of verbal orders, written documentation or other requested ancillary testing to facilitate accurate testing and charges for services rendered. Performs all aspects of admissions and registrations throughout the medical center as defined. Maintain and adequately track all aspects of census, bed and unit assignment. Routinely provides Administrative Associate B Services during the third shift for Emergency Department Nursing. Accurate and timely selection of and retrieval of the Medical Records...

Financial Analyst, Sr Summary: Provides financial/clinical analyses for CharterCare Health Partners employing levels of knowledge in finance and clinical services. Supports business operations through financial analysis and monthly forecasts and assists with the annual budgeting process to ensure sound decision-making. Performs duties in support of the CharterCare Health Partners mission to ensure the highest level of accuracy in an economically sound and efficient manner. Education: Bachelor’s degree in Accounting/Finance is required. MBA preferred. Experience: Minimum 6-8 years of hospital /healthcare finance experience required. Knowledgeable of standard financial statement and comparison reports. Working Conditions, Physical Environment and/or Safety Requirements: Normal office environment. PIcb8a63413fad-37641-38905273

Why BrightSpan? ·       At BrightSpan Health, our mission is to bridge the gap between clinical care and operational clarity—empowering providers through expert revenue cycle solutions that ease administrative burdens, restore peace of mind, and make room for what matters most: their clients. We’re not just managing claims—we’re shaping futures for providers, their patients and the communities they serve.   ·       We envision a healthcare system where providers are free to lead with compassion, where financial clarity supports clinical excellence, and where every provider organization has the tools to thrive—behind the scenes and beyond. BrightSpan exists to illuminate the path forward, one bridge at a time . Location:  Hybrid or Fully Remote Job Summary: BrightSpan Health is seeking a Medical Biller responsible for managing the billing process for patient services, ensuring accurate submission of claims, timely payment posting, and compliance...

WorkWave is seeking a results-driven Enterprise Fintech Account Executive with exceptional technical knowledge and presentation skills. At WorkWave, we empower industries such as Field Service, Pest Control, Lawn and Landscape, and Logistics to achieve their full potential through our cutting-edge SaaS solutions. Our fintech team works to help our customers grow their businesses and save time and money through WorkWave’s suite of financial products. As part of our new and fast-growing fintech team, you’ll contribute to WorkWave’s initiative to help our largest customers to find the right fintech solution for their business. WHAT YOU'LL DO: Partner with our sales and account management teams to pitch WorkWave’s fintech offerings to our existing and net-new customers within the framework of our broader sales processes Consult with purpose: conduct discovery calls to deeply understand prospects’ fintech needs and challenges, positioning WorkWave as their trusted partner Deliver...