- Datavant (Albany, NY)
- …+ Minimum 3 years in a management or supervisory role within collections, accounts receivable , or revenue cycle operations. + Experience leading a team ... requests, and ensure accurate performance reviews for staff. + Manage complex account resolutions, including negotiation of settlements on past due balances. +… more
- Teresian House (Albany, NY)
- …private insurance. + Preparing and submitting claims, resolving billing issues, managing accounts receivable , and working with families and third-party payers to ... + Communicating with families, residents and insurance companies regarding account status and unpaid claims. + Maintaining up to...benefits specific to rehabilitation. + Knowledge of NYS Medicaid application process. Do you want to join a team… more
- Gelfand Rennert & Feldman (White Plains, NY)
- …the financial records of assigned clients are accurate. Primary Responsibilities + Process accounts payable and accounts receivable + Perform credit card ... client representatives via phone, email, and in-person + Perform cash flow reports and cash balances as...is verified upon an offer of employment. Falsification of application information may be grounds for denying employment. Gelfand,… more
- Amazon (New York, NY)
- …testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable , accounts payable, asset management, project system, ... of new tools - Expertise and in-depth knowledge of Make-to-Order & Order-to- Cash processes. - Experience with SAP Material Costing and Project Billing systems.… more
- NoGood (New York, NY)
- …records using modern accounting software, preferably Quickbooks + Manage accounts payable, accounts receivable , and cash flow + Prepare monthly financial ... status. We will work to make reasonable accommodations available in the job application and interview process, to perform essential duties of the job function, and… more
- Amazon (New York, NY)
- …testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable , accounts payable, asset management, project system, ... systems. - Expertise and in-depth knowledge of Make to Stock, Make-to-Order, & Order-to- Cash processes. - Experience with Oracle and Coupa applications. - Basic or… more
- Bard College (Annandale On Hudson, NY)
- …management of theIILE office (https://www.bard.edu/iile/) including: + Invoicing and accounts receivable + Maintaining billing spreadsheets and tracking ... billing practices, including Bard NYC + Liaising with student accounts and the budget office, including Bard NYC +...of America reconciliation + Filing (digital) + Administering petty cash The position provides administrative support to the Dean… more
- Highmark Health (Albany, NY)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... (15%) + Ensures efficient management of medical information and cash flow as it pertains to the unbilled coding...accessibility of our website or need assistance completing the application process, please contact the email below. For accommodation… more