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Payor Recovery Specialist

  • Syracuse
  • Administrative, Secretarial & Clerical
  • Management & Professional
  • Full-time
  • Opening on: Dec 2 2025
  • Financial Services-Patient
  • State of New York
  • TH Staff Assistant 2, NSSL1
  • 87579
  • UUP (State University Professional Services Unit)
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Job Summary:

Under the general guidance of the Manager of A/R Follow Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil Recoveries Bureau. The Payor Recovery Specialist is expected to complete and control thorough follow-up and analysis for large scale collection projects with multiple payors leading to appropriate closure of accounts.

Minimum Qualifications:

Associates degree in Business, Finance, Accounting or related field and a minimum of two years healthcare billing office experience or equivalent combination of education and experience. Must be proficient with Microsoft Word and Excel and have strong PC skills. Must have a working knowledge of billing and collection process.

Preferred Qualifications:

Work Days:

Monday through Friday 8 am - 4:30 pm

Message to Applicants:

Recruitment Office: Human Resources

 

 

 

We are an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status or disability or other protected classes under State and Federal law.

Apply now

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