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Newsday Media Group is a locally owned, independent media company grounded in journalistic excellence, integrity, and commitment to the communities it serves. With 19 Pulitzer Prizes and dozens of Emmy Awards, it's one of the most decorated news organizations in the country.

The company is in the middle of a significant transformation, expanding from its newspaper roots into a multimedia operation spanning digital, video, podcasts, live events, and data-driven civic engagement. NMG properties include the flagship Newsday and Newsday.com, NewsdayTV, the Newsday Live events series, and nextLI, a civic research and community forum platform funded by The Rauch Foundation.

A new 130,000-square-foot headquarters in Melville features a broadcast-quality TV studio and multimedia production space. Newsday Live produces a growing calendar of food and wine tastings, author talks, sports Q&As, concerts, and community events. Feed Me, the company's food and dining vertical, includes a web series, quarterly print magazine, and restaurant coverage. Brand 360, the in-house content studio, partners with advertisers across healthcare, education, energy, tourism, and retail.

Newsday's investigative unit has driven real-world change, from prompting schools to replace unsafe football helmets to contributing reporting that led to federal corruption convictions. Community programs include the Newsday Marching Band Festival, CheerFest, Scholar-Artist honors, and partnerships with local nonprofits focused on hunger, housing, youth education, and child welfare.

For people who care about local journalism, multimedia storytelling, and community impact, Newsday is doing the work at scale.

","Melville, NY","coloredLogo","logoAttachment","thumbnail","thumbnailAttachment","newsday.jpg","hexCode","#D52B1E","headline","Award-Winning Local Media Powerhouse Serving Long Island & New York City","/companies/newsday-media-group","https://production-rails-default.s3.amazonaws.com/uploads/company/thumbnail_attachment/8752/newsday.jpg","hasJobSubmission","isSavedJob","similarJobs",[523,539,559,577],{"_435":434,"_439":524,"_470":471,"_462":463,"_248":525,"_446":526,"_433":434,"_113":527,"_437":199,"_438":199,"_472":471,"_448":199,"_449":528,"_431":534,"_473":474,"_436":120,"_487":488,"_478":535,"_489":527,"_490":536,"_492":493,"_494":537,"_496":538},["D",1774908000000],"Your day-to-day [ \"Your day-to-day will involve high-volume document processing within a production facility.\\n\\n\\n\\t. Document Prep: Opening and separating mail; prepping documents for scanning (removing staples, clips, etc.).\\n\\t. Production Scanni Specialist, High School, Healthcare, Staffing\n","Your day-to-day [ \"Your day-to-day will involve high-volume document processing within a production facility.\\n\\n\\n\\t. Document Prep: Opening and s...","Document Specialist",[529],{"_458":459,"_454":530,"_452":531,"_456":532,"_460":533},"Cleveland","Cleveland, OH, United States, 44101","OH","44101",["B","3077165619"],"/jobs/3077165619-document-specialist","Cleveland, OH, United States","/jobs?location=Cleveland%2C+OH%2C+United+States","/jobs?keyword=Document+Specialist",{"_435":434,"_439":540,"_470":471,"_462":541,"_248":542,"_446":543,"_433":434,"_113":544,"_437":199,"_438":199,"_472":471,"_448":199,"_449":545,"_431":551,"_473":552,"_436":120,"_487":553,"_478":554,"_489":544,"_490":555,"_492":556,"_494":557,"_496":558},["D",1774692000000],"Cherry Bekaert","Cherry Bekaert is on the lookout for a meticulous and seasoned Senior Revenue Management Specialist. This pivotal role involves overseeing the billing and accounts receivable operations for a variety of government contracts, including Time & Materials (T&M), Firm Fixed Price (FFP), and Cost Plus Fixed Fee (CPFF). The ideal candidate will possess a robust background in government contracting and excel in cost tracking, unbilled analysis, and managing approval workflows.\nKey Responsibilities\nGenerate and submit precise and timely invoices for T&M, FFP, and CPFF contracts.\nConduct thorough cost tracking and ensure adherence to contract obligations and billing schedules.\nPerform unbilled analysis and address discrepancies in partnership with project managers and finance teams.\nOversee billing approvals and maintain comprehensive documentation for audit readiness.\nCollaborate with internal stakeholders to ensure accurate revenue recognition and financial reporting.\nTrack accounts receivable aging and proactively follow up on outstanding invoices.\nAssist in month-end close activities and meet reporting requirements.\nUtilize JAMIS or comparable ERP software for effective billing and financial data management.\nQualifications\nMinimum of 5 years of billing/accounts receivable experience in the government contracting sector.\nIn-depth knowledge of FAR, DCAA compliance, and various contract types (T&M, FFP, CPFF).\nExperience with JAMIS ERP is advantageous.\nProficient in Microsoft Excel and other financial reporting tools.\nExceptional attention to detail, strong organizational, and effective communication skills.\nAbility to operate independently and juggle multiple priorities in a dynamic environment.\nIND123\n","Cherry Bekaert is on the lookout for a meticulous and seasoned Senior Revenue Management Specialist. This pivotal role involves overseeing the bill...","Senior Revenue Management Specialist",[546],{"_458":459,"_454":547,"_452":548,"_456":549,"_460":550},"Chevy Chase","Chevy Chase, MD, United States, 20815","MD","20815",["B","3041561299"],"Work at Cherry Bekaert","3 days ago","/jobs/3041561299-senior-revenue-management-specialist","Chevy Chase, MD, United States","/jobs?keyword=Cherry+Bekaert","/jobs?location=Chevy+Chase%2C+MD%2C+United+States","/jobs?keyword=Senior+Revenue+Management+Specialist",{"_435":434,"_439":560,"_470":471,"_462":561,"_248":562,"_446":563,"_433":434,"_113":564,"_437":199,"_438":199,"_472":471,"_448":199,"_449":565,"_431":570,"_473":571,"_436":120,"_487":572,"_478":573,"_489":564,"_490":568,"_492":574,"_494":575,"_496":576},["D",1773928800000],"Government of the Virgin Islands","Under direct supervision, performs highly responsible work involving expediting the accurate and timely preparation and submission of insurance claims to third party carriers and intermediaries, and answers related inquiries according to hospital written procedures.\nSupervision received takes the form of discussions, conferences and review of work for conformity with established laws, rules and regulations.

Duties (Not all Inclusive)

Maintains and controls unbilled insurance files for a given section of patient accounts.

Reviews files daily and spot checks final bills for accuracy and readiness of billings.

Processes bills for ambulance and outpatients clinic services.

Prepares and submits claims to carriers and intermediaries after all information is available for billing.

Files patient records.

Prepares and submits a daily listing of all un‑billable claims.

Assists in the collection of cash for services performed when the cashier is absent.

Prepares daily input forms to be submitted to Data Processing relative to billing function.

Prepares daily billing report.

Performs other related duties as required.

Education and Experience

Graduation from a recognized college or university with a major in business administration or related field.

OR: High School Diploma or equivalent, plus four years responsible working experience with hospital insurance billing or with a major carrier in the claims processing area.

Factor 1 – Knowledge required by the position

Knowledge of filing practices and procedures.

Knowledge of insurance claims processing.

Knowledge of basic mathematics.

Knowledge of business office procedures and hospital policies.

Knowledge of the use of adding machines and / or calculators.

Ability to type at least 50 words per minute.

Ability to operate \"on‑line\" input terminal equipment.

Ability to prepare accurate reports.

Ability to express oneself clearly and concisely orally and in writing.

Ability to establish and maintain good working relationships with all concerned during the course of work.

Factor 2 – Supervisory Controls\nDirect supervision is exercised by a higher level official who gives specific work assignments and checks work upon its completion. Routine work is performed independently following set procedures; work is reviewed for accuracy and completeness.

Factor 3 – Guidelines\nGuidelines consist of established hospital guidelines, practices and procedures; due to the recurring nature of the duties performed instructions are easily memorized and little interpretation is necessary. When instructions do not apply, the problem is referred to the supervisor.

Factor 4 – Complexity\nWork involves responsibility for preparation and submission of accurate and timely insurance claims to third party carriers and intermediaries; responding to inquiries; preparing lists of unbillable claims and preparing daily reports; usually the work is clear-cut and generally applies directly to the problem or issue at hand.

Factor 5 – Scope and Effect\nThe purpose of the work is to facilitate the timely processing of insurance claims so that the hospital can receive payment on patient account balances. Prompt payment of outstanding balances enables the hospital to efficiently run its daily operations.

Factor 6 – Personal Contacts\nContacts are with co‑workers, hospital employees, patients, as well as third party carriers and can be face to face, via telephone or in writing.

Factor 7 – Purpose of Contacts\nThe personal contacts involve exchange of information regarding claim filing procedures, billing addresses and other pertinent patient related information.

Factor 8 – Physical Demands\nWork is mostly sedentary, however, some walking, bending, and lifting is required to retrieve files and process paperwork.

Factor 9 – Work Environment\nWork is performed in an office setting.

#J-18808-Ljbffr\n","Under direct supervision, performs highly responsible work involving expediting the accurate and timely preparation and submission of insurance cla...","Hospital Account Billing Specialist (Reposted 3/13/2026)",[566],{"_458":459,"_454":567,"_452":568,"_456":569},"Glasston","Glasston, ND, United States","ND",["B","2935523565"],"Work at Government of the Virgin Islands","11 days ago","/jobs/2935523565-hospital-account-billing-specialist-reposted-3-13-2026","/jobs?keyword=Government+of+the+Virgin+Islands","/jobs?location=Glasston%2C+ND%2C+United+States","/jobs?keyword=Hospital+Account+Billing+Specialist+%28Reposted+3%2F13%2F2026%29",{"_435":434,"_439":578,"_470":471,"_462":561,"_248":562,"_446":563,"_433":434,"_113":564,"_437":199,"_438":199,"_472":471,"_448":199,"_449":579,"_431":584,"_473":571,"_436":120,"_487":572,"_478":585,"_489":564,"_490":582,"_492":574,"_494":586,"_496":576},["D",1773928800000],[580],{"_458":459,"_454":581,"_452":582,"_456":583},"Olympia","Olympia, WA, United States","WA",["B","2935501774"],"/jobs/2935501774-hospital-account-billing-specialist-reposted-3-13-2026","/jobs?location=Olympia%2C+WA%2C+United+States","actionData","errors"]