- Anywhere Real Estate (Buffalo, NY)
- …payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash balances, request proper application of funds. Prepares ongoing ... collection profiles, trends and analysis regarding status of assigned portfolio of accounts monthly and/or on an as needed basis. Exercises sound fiduciary judgment… more
- Catholic Health (Buffalo, NY)
- …Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up on all ... + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and portals. + Performs other… more
- SUNY Upstate Medical University (Syracuse, NY)
- …not limited to follow up on claim submissions, investigating patient accounts , resolving denials, and fielding all incoming correspondence. Answering incoming phone ... calls from patients pertaining to billing, insurance, and payments. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Will consider equivalent combination of education and experience.… more
- Mount Sinai Health System (New York, NY)
- …accounts receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accurately and in a ... required. + Monitors and investigates all inpatient and outpatient billed and unbilled receivable accounts for assigned area. Also monitors the follow-up of all… more
- US Foods (Queens, NY)
- …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... relationships. Coordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to ensure optimal account… more
- Brink's (New York, NY)
- …customer service to all new and existing customers. . Follow up on accounts receivable , "past due" situations when requested by management. . Communicate ... opportunities for its employees. We have a challenging opportunity for an Account Executive within our Diamond & Jewelry department. Salary Range: 65k-80k +… more
- Suburban Propane (Albany, NY)
- …up and maintaining account information and data * Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities * ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...customer retention and new customer acquisition. As a Customer Account Administrator, you will be responsible for performing detailed… more
- WMCHealth (Kingston, NY)
- …timely and accurate cash receipt and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party insurance payers. Handles ... Patient Account Coordinator Company: HealthAlliance Hospital City/State: Kingston, NY...open balances and aged self pay and Medicaid pending accounts . + Provide technical reimbursement research and assist in… more
- Weill Cornell Medical College (New York, NY)
- …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... Title: Account Administrator-Revenue Cycle Location: Lower East Side Org...+ Reconciles revenue cycle matters such as past due accounts and invoices; reviews aging balances and takes appropriate… more
- BrightView (Jamesville, NY)
- …of the branch to include participation in all relevant meetings + Maintain satisfactory accounts receivable levels and CRM account notes as appropriate + ... grow to be your brightest. We're looking for an Account Manager. Can you picture yourself here? Here's what...you picture yourself here? Here's what you'd do: The Account Manager is the primary contact for clients. This… more