As part of the Patient Accounts team, the Patient Accounts Associate reports to the Senior Patient Accounts Associate. The role processes invoices, manages patient billing and accounts receivable, and supports collection of outstanding payments. It works closely with clinicians, patients, and internal teams to resolve billing discrepancies, track payments, and maintain accurate financial records. This is a non-exempt, full-time hybrid position requiring at least four days per week in the office, on a schedule determined by the supervisor. The position is based at the NYC headquarters or another relevant location; the office requirement and schedule may change according to program and organizational needs.
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Job Type
Full-time
Career Level
Entry Level