- Stony Brook University (Stony Brook, NY)
- …Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration experience + Familiarity with ... a system to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing, clinical, and financial… more
- Nexstar Media Group (Watertown, NY)
- …sales professionals + Prepares budgets and approves budget expenditures + Manages Accounts Receivable + Develops and cultivates client relationships alongside ... Account Executives + Performs other duties as assigned Experience: + Experience establishing long-range objectives and specifying the strategies and actions to achieve them + Experience guiding, directing and motivating personnel, including setting and… more
- MVP Health Care (Rochester, NY)
- …amount of education and related experience may be considered. + Two years accounts receivable experience (or related field) in a service capacity dealing ... and payment-related transaction processing, reconciliation, and research for all assigned accounts . + The individual will work closely with multiple internal… more
- Touro University (Hawthorne, NY)
- …requested by insurance companies + Run reports assigned to control patients + Accounts Receivable balances; (unapproved charges, pre-payments, & open balances) + ... run End of the Day reports + Evaluate patient accounts : + Collect payments, prepare adjustments, & allocate funds...of EPO, PPO, High Deductible HSA) + Flexible Spending Accounts (FSA) + Dental Plans (PPO & HMO) and… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... of Citywide Administrative Services (DCAS) oversees more than 10,000 utility accounts across City agencies, representing one of the largest public-sector energy… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of under-paid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... patterns, and root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises with Managed Care… more
- Rochester Regional Health (Rochester, NY)
- …will include basic knowledge of medical billing, medical claims processing and accounts receivable collections. The Medical collection specialist must have the ... The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third...be responsible for locating and monitoring overdue third party accounts preventing write off. Must be comfortable working tight… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …bank accounts to maintain accurate financial records. + Assist with accounts payable and accounts receivable processes, including invoice verification ... and coding. + Enter invoices into the accounting system and coordinate with internal teams for approval and proper classification. + Oversee weekly payment runs to vendors and maintain detailed payment records. + Process manual checks, maintain check logs, and… more
- Aston Carter (Bohemia, NY)
- …basis. + Maintain general ledger entries and assist with journal adjustments. + Manage accounts receivable and accounts payable, including invoice entry and ... payment reconciliation. + Invoice customers and ensure on-time collections. + Pay vendor invoices and track payment schedules. + Enter and develop sales orders and work orders. + Assist with quote generation for customers. + Assist with payroll processing and… more
- Robert Half Accountemps (Melville, NY)
- …Maintain and update general ledger entries, ensuring accuracy and timeliness + Process accounts payable and accounts receivable transactions + Reconcile bank ... statements, credit card accounts , and other financial records + Assist with payroll processing and preparation of financial reports + Collaborate with internal teams to resolve discrepancies and support audit activities + Handle ad-hoc bookkeeping and… more