- Highmark Health (Albany, NY)
- …- 7 years in Accounts Receivable , Membership Administration, Billing , Collections or Account Support **Preferred** + None **LICENSES AND CERTIFICATIONS** ... receipts, checks, invoices, amounts, group numbers, etc., using the Billing system, Maintenance of bank lockbox accounts ,...**Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account … more
- BronxCare Health System (Yonkers, NY)
- …to develop account reconciliation required. Two (2) years of Accounts Receivable processing experience preferred Experience with the maintenance of ... Overview Prepare billing according to state, federal, regulatory agency guidelines...the patient file information Experience in an electronic Accounts Receivable processing environment Experience in a… more
- ManpowerGroup (Schenectady, NY)
- …and general ledger accounts monthly. + Maintain financial records, including accounts payable/ receivable , student billing , and vendor payments. + Process ... Our client, a local college is seeking a student account representative to join their team. As a ...statements, and other reports as requested. **What's Needed?** + Associate 's degree in Accounting, Finance, Business Administration, or related… more
- SitusAMC (New York, NY)
- …and reconciling with Finance partners. + Manage business automation initiatives such as billing and invoicing and accounts receivable (eg, Concur), review ... + Regularly update dashboards with employee and operational data + Maintain seamless account access and system integrity + Update team organizational charts and span… 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 ... **Req Number** 157418 The Associate Financial Services Representative will be an exceptionally...and resolving customer disputes + Helps in coordinating inpatient billing + Provides support for all finance issues and… more
- University of Rochester (Albany, NY)
- … requirements and regulations to research and resolve unpaid accounts receivable , making any corrections in the professional billing system necessary to ... fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims… more
- University of Rochester (Rochester, NY)
- …resolution of an exclusive set of complex accounts . The tasks in specialty billing will be workflow driven and the associate will be expected to research, ... or resolution of the outstanding claim. The Specialty A/R associate will utilize MFG and/or payer billing ...optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and… more
- Oak Orchard Health (Brockport, NY)
- …analyze reports, follow through actionable reports, and oversee process of appropriate billing . Oversight of accounts receivable , payment posting, ... Responsibilities + Act as the liaison for the third-party billing company + Manage Accounts Receivable...travel between sites as needed Education I Experience + Associate Degree in Medical, Medical Office Assistant or similar… more
- Ellis Medicine (Schenectady, NY)
- …billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities...them of their financial responsibility, data input to prepare accounts for billing , securing a payment source… more
- Stony Brook University (Stony Brook, NY)
- …Insurance, NAMI, Physician, and Adult Day Health Care. + Analyze the accounts receivable by pay source, verify that billing has been completed and payment ... Accounting Assistants are responsible for ensuring implementation of accurate billing and collection practices to minimize the financial impact...received. Follow up on outstanding accounts to maximize cash flow. + Input and verify… more