- IBM (New York, NY)
- …with the client's procurement team to help avoid downstream issues relating to accounts receivable and disputes. The CRR mentors new sales team members ... responsible for enhancing client satisfaction and driving AR cash collections . The CRR assumes a leadership role at each...CRR assumes a leadership role at each of their accounts . They develop and maintain strong client relationships in… more
- Republic Services (Altamont, NY)
- …(invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, statistical data, ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… 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 ... third party payors and physicians billing. + After initial collection procedures have failed, set up accounts to be turned over to the Attorney General's office.… more
- Ellis Medicine (Schenectady, NY)
- …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
- Ellis Medicine (Clifton Park, NY)
- …information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, ... services. + Responsible for patient check in and registration, insurance verification, collection of copayments or self pay, accurate record keeping of flow and… more
- The Gleason Works (Rochester, NY)
- …+ Specific responsibilities include quoting, sales order creation/closure, shipment preparation, and accounts receivable collections using SAP ERP system. + ... assuring product shipment is on time and supporting timely collection and resolution of account receivables. +...and supporting timely collection and resolution of account receivables. + Responsible for leading and/or supporting front… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …their team! This Accounting Specialist role role involves supporting payroll processing, accounts payable, accounts receivable , and other bookkeeping tasks ... credit card transaction reports, ensuring proper coding and approvals. + Process accounts receivable payments and assist with invoicing, job setups, and… more
- Mohawk Valley Health System (Utica, NY)
- Biller - A/R - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to process all Inpatient and Outpatient ... accounts to all payors promptly and accurately in order...external vendor. Job Details Req Id 92598 Department ACCTS RECEIVABLE & COLLECTION Shift Days Shift Hours… more
- Callen-Lorde Community Health Center (New York, NY)
- …Patient Accounts team. This vital role combines the dynamic functions of accounts receivable billing and collection with medical coding expertise, ... ensure compliance with regulations. + Claims Management and Follow-Up:Monitoring open accounts receivable , identifying and correcting claim denials, conducting… more
- Robert Half Finance & Accounting (Amsterdam, NY)
- …to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), as the Accounting ... basis - Post financial information to journals and ledgers - Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and… more