- WMCHealth (Hawthorne, NY)
- …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... Care staff as needed + Provides denial trends to Billing Functional Leader for operational improvement + Works with...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
- Fresenius Medical Center (Port Jefferson Station, NY)
- …local regulations. + Assist with Daily Validation reports/process. + Coordinate facility accounts receivable and account payable functions, including ... admissions paperwork is completed and sent to designated department(s), such as billing , by collecting, faxing and scanning. + Assist with medical appointment… more
- Northwell Health (Melville, NY)
- …service issues that include but are not limited to: researching and analyzing accounts receivable and outstanding balances, negotiating and advising on the ... offerings, managing and resolving customer disputes + Helps in coordinating inpatient billing + Provides support for all finance issues and ensures that activities… more
- Robert Half Accountemps (New York, NY)
- …manage purchase orders and funding processes. * Support bookkeeping tasks, including accounts receivable and payable functions. * Maintain organized records of ... will play a vital part in supporting accounting operations, including invoicing, billing , and vendor coordination, across multiple business entities. This is a… more
- Albany Medical Center (Albany, NY)
- …the unbilled report, resolves issues and prioritizes work to maintain established accounts receivable targets. + Participates in the coding subcommittee groups ... thoroughly understands the hospital inpatient and outpatient and CBO billing and registration systems. Advises the coding staff of...+ Resolve edits on error worklis working with Patient Billing and Finance + Assign ICD-10 diagnosis codes on… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of underpaid 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
- Mirabito Energy Products (Binghamton, NY)
- …include and are not limited to: + Handle various credit, collections, and accounts receivable responsibilities in a high-paced environment + Resolves customer ... basis via telephone or other methods to ensure their understanding of billing practice, responsibility, and collection policies. + Maintains and updates customer… more
- Indium Corporation (New Hartford, NY)
- …including uploading invoices and extracting customer purchase orders * Review and maintain accounts receivable for portal accounts * Process advanced ... customers * Process all types of credits and debits, including billing adjustments, miscellaneous credits, and return material authorizations (RMAs) * Accurately… 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 ... immigration legal services with Procurement and Payables, ensuring proper billing to project accounts . + Remain current...and Payables, ensuring proper billing to project accounts . + Remain current on federal and state immigration… more
- Facility Solutions Group, Inc. (New York, NY)
- …payroll + Issue Purchase orders, receiving invoices, closing - processing invoices for accounts payable- accounts receivable . + Process accounts payable, ... and AIA payment requisitions + General Reports: Open purchase orders reports - billing reports etc. + Manage and coordinate schedules, appointments, and meetings for… more