- Chautauqua Opportunities (Dunkirk, NY)
- …of the Annual Workers' Comp Audit * Maintain Cash Journals for COI Clearing Account . * Prepare monthly billings for Tech and Operating charges. * Prepare A/P Travel ... and tracks outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance Report * Vehicle Documentation *… more
- City of New York (New York, NY)
- …Welfare Management System (WMS), Claim Detail Report (CDR) and Division of Accounts Receivable and Billing (DARB) printouts to verify Medicaid claim and any payments ... already credited to account , LEXIS NEXIS, ASSETS, as well as Research ACRIS Database for Property Liens). - Draft correspondence, demand letters, request for case… more
- Ellis Medicine (Schenectady, NY)
- …+ Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, co-insurances, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day duties closing and reconciliation… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …and proper recording in the SUNY Finance system. Maintaining subsidiary accounts receivable trial balance. + Required entry and upload of appropriate information ... through the cashier's office. + Verification of deposits in local depository bank account daily to ensure information is verified for monthly Bank Reconciliations. +… more
- Ellis Medicine (Clifton Park, NY)
- …+ Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, coinsurances, ... and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day dutites closing and reconciliation… more