- Hannaford (Pawling, NY)
- …by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle ... credits, refunds, lottery, Western Union etc. in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same. * Secure register at all times when leaving it unattended;… more
- Northwell Health (Mount Kisco, NY)
- …referral management/pre-authorization, co-pay collection, charge entry/capture activities, and accounts receivable ; recommends and implements approved changes. ... + Reviews operational reports and collaborates with the leadership to monitor and improve key indicators such as arrivals, no-shows, cancellations, bumps, patient cycle time, exam room utilization, physician productivity, and appointment lag. + Upholds and… more
- Applied Technical Services, Inc. (Henrietta, NY)
- …the CalSource facility performing customer service duties, collections using our accounts receivable system, or other responsibilities, as needed. ... Responsibilities: As a Customer Service Representative, your responsibilities will include: + Maintaining and updating the calibrations system, including: + Tracking the calibration services due for the month + Locating equipment withing the client operation +… more
- Indus Hospitality Group (Rochester, NY)
- …administrative support tasks including: daily / weekly / monthly reports, processing accounts receivable , and handling guest billing issues. + Perform check-in ... and check-out services, properly record sales transactions and secure accurate payment, coordinate van services, answer telephones, take guestroom reservations, monitor room availability, block rooms, run reports, handle guest mail and messages, program… more
- Fresenius Medical Center (Vestal, NY)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... researches and answers questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on… more
- Robert Half Accountemps (New York, NY)
- …of contact for tenants during the assignment. + Process invoices and assist with accounts payable and receivable functions. + Prepare and send monthly rent ... statements (typically toward the end of each month). + Create and combine PDFs for various financial and operational documents. + Maintain property files including Certificates of Insurance (COIs), lease abstracts, and vendor/tenant records. + Support general… more
- American Express (New York, NY)
- …functions across the Enterprise Technology Services organization. This includes Accounts Receivable , Loyalty, Banking, Digital Acquisition, Customer and ... Technology platforms. Working closely with the Enterprise Data Office, the VP will be responsible for the strategic direction, implementation, and execution of data governance and data management initiatives across all data risk disciplines. In addition, this… more
- Farmingdale State College (Farmingdale, NY)
- …policies and procedures. + Manage procurement and purchasing transactions, as well as accounts payable and receivable . + Participate in SUNY University Center ... for Academic and Workforce Development Finance Committee and attend other related meetings as requested. The college particularly welcomes candidates with knowledge, skills and abilities that include: + Commitment to diversity and university initiatives… more
- Robert Half Accountemps (Syracuse, NY)
- …submission and payment processing. Candidates should possess a strong background in accounts receivable management and electronic claims systems, coupled with ... exceptional analytical and problem-solving skills. Responsibilities: * Review and verify claims for accuracy and completeness, correcting any missing or incorrect details related to Home Health Care billing. * Prepare and submit claims and invoices to payors… more
- OrthoNY (Albany, NY)
- …correct coding guidelines, using CPT, HCPCS and ICD 9 coding formats; + Performs accounts receivable work, balances and closes journal each day; + Other ... responsibilities as needed. **Qualifications** + High school diploma or equivalent required; + Minimum of 1-year experience in a medical setting; 3 years preferred; + Excellent communication and customer service skills; + Must be familiar with medical… more
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