- Saratoga Hospital (Saratoga Springs, NY)
- …documentation to show that collections efforts were made prior to sending accounts to collections . Works with collection agencies on requests necessary ... First escalation point for calls from all PFSR. + Accounts Receivable : Provides follow-up by telephone/written...collection guideline to show good faith effort on collections ). + Financial Assistance : Reviews the guidelines of… more
- Mount Sinai Health System (New York, NY)
- …reconciliation & close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies + Invoicing, ... accounting data related to accounts payable and receivable , disbursement, patient billing, and collection activities....obligations, posts and tracks expenses for study and vendor accounts . Responsible for timely clinical trial account … more
- Fujifilm (Albany, NY)
- …accounts and prospects on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the ... and options. + Work Hospital Relations Manager, National and Government Accounts to develop relationships and implement hospital selling strategies/tactics with… more
- ABM Industries (New York, NY)
- … collections where necessary. **Qualifications** + 5+ years of experience in billing, collections , or accounts receivable , preferably in a regional or ... data and financial systems. + Work closely with ESC departments (Billing, Accounts Payable, Collections ) to resolve discrepancies and support timely and… more
- Fujifilm (Albany, NY)
- …system with collaboration with Field Sales Coordinator. + Assist as required in the collection of accounts receivable , the renewal of service contracts and ... and pricing and changing market trends. + Timely and accurate reporting of all account contacts and activities in all active accounts and prospects on the… more
- Union College (Schenectady, NY)
- …party invoicing. + Monitor Federal Regulations for higher education accounts receivable compliance. + Carry out billing, collection , and reporting activities ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....community. Essential Responsibilities and Duties: + Manage the Student Account Receivables which involves the billing and collection… more
- Modivcare (NY)
- …with payers, clients, and other stakeholders. You will + Monitors and manages accounts receivable , ensuring the timely collection of payments for ... This position is responsible for ensuring timely and accurate payment for services rendered, managing accounts receivable and engaging in effective communication… more
- Aston Carter (New York, NY)
- …reviewing invoices, and ensuring all proposal billing is included. + Handle all accounts receivable , process client payments, and follow up on client ... and sending invoices out for review and payment.. All accounts receivable including processing client payments and...including processing client payments and follow up on client collections .. Manage accounts payable by processing vendor… more
- iHeartMedia (New York, NY)
- …Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of receivables, and ... managing the overall credit and collections strategies of the organization. This role involves collaboration...Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years… more
- FLACRA (Newark, NY)
- …This position is responsible for processing claims, managing accounts receivable , and ensuring timely and accurate payment collections in alignment ... values. Minimum Qualifications: + At least two years of experience in accounts receivable . + One year medical billing experience preferred. + Valid NYS Driver's… more
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