- Association of National Advertisers (New York, NY)
- …City (on-site) Position Summary We are seeking a detail-oriented, organized, and proactive Accounts Receivable & Cash Application Specialist to join our dynamic ... the financial health of the organization through effective management of accounts receivable , banking activities, billing, and financial reporting. The… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third ...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… 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 ... Job Title: Program Associate PVN ID: BM-2507-006908 Category: Instruction and Social...A 2020 report from the Brookings Institution ranked BMCC third nationwide in helping students to advance up the… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
- Oak Orchard Health (Brockport, NY)
- …+ Act as the liaison for the third -party billing company + Manage Accounts Receivable related to all claims and ensure reconciliation with the general ... actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements,… more
- Mount Sinai Health System (New York, NY)
- …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... Cycle Assistant is responsible for various aspects of the receivable management process for Faculty Practice Associates or the...manner. + Review specific cases, re-bill and follow-up with third party payers for accounts receivables. +… more
- University of Rochester (Rochester, NY)
- …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue collection.… more
- University of Rochester (Rochester, NY)
- …rejected within a predetermined period and are impeding the prompt resolution of Accounts Receivable . + Contacts via correspondence, telephone or meeting with ... + Maintains a detailed knowledge of insurance regulations and billing procedures which affect Accounts Receivable , so as to rebill accounts correctly. +… more
- University of Rochester (Rochester, NY)
- …individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Supporting accounts receivable management, the data analyst is responsible ... other stakeholders to ensure accurate and timely payments from third party payers. The data analyst will be a...Ambulatory Operations who will act on those recommendations. The accounts receivable analyst must have effective problem-solving… more
- Stony Brook University (Stony Brook, NY)
- …Medicaid, Private, Insurance, NAMI, Physician, and Adult Day Health Care. + Analyze the accounts receivable by pay source, verify that billing has been completed ... and payment received. Follow up on outstanding accounts to maximize cash flow. + Input and verify...Implement procedures to ensure accurate billing and collection from third party payors and physicians billing. + After initial… more
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