- Insight Global (New York, NY)
- …and SOPs. . Preferred / Bonus Experience * Background in accounts receivable management, customer billing, and collections follow up * Experience with ... Responsibilities * Financial Operations: Release and track customer invoices; manage accounts receivable follow up; coordinate billing requests with Accounting;… more
- Robert Half Accountemps (Oriskany, NY)
- …other financial statements. * Handle accounts payable and accounts receivable processes, including timely payments and collections . * Maintain and update ... related discipline; Bachelor's degree preferred. * Proficiency in managing accounts payable (AP) and accounts receivable...Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes. * Strong knowledge… more
- Elderwood (Buffalo, NY)
- … Accounts Receivable Review Specialist Responsibilities: + Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations. + ... with daily mail as needed for AR team. Qualifications Accounts Receivable Review Specialist Qualifications: + High...or equivalent required + 1+ years experience in private collections preferred + Highly organized + High attention to… more
- New View Alliance (Williamsville, NY)
- …Oversee all components of the revenue cycle, including registration, billing, coding, collections , credentialing, and accounts receivable . + Manage ... day-to-day operations of the revenue cycle. This includes billing, coding, credentialing, accounts receivable , and payer relations. The Revenue Cycle Manager… more
- Weill Cornell Medical College (New York, NY)
- …for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote ... implementation of revenue cycle strategies and workflows that will enhance cash collections , expedite account resolution and streamline billing processes. +… more
- Nuvance Health (Poughkeepsie, NY)
- …knowledge of insurance as well as regulatory and contractual compliance. 5. Performs collections of outstanding accounts receivable . Accurately estimates the ... and forwards all copies of patient payment receipts posting to the patient's account in appropriate system. 9. Performs end of day duties closing and reconciliation… more
- Lakeview Health Services (Geneva, NY)
- …affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential ... to claims processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third...and checks, + Balance and compile cash receipts and accounts receivable journals + Maintain complete and… more
- Cardinal Health (Albany, NY)
- …equivalent work experience, preferred + 5-8 years of experience in cash application, accounts receivable , financial analysis, or a related field, preferred, with ... Prepare detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account adjustments, write-off… more
- Mount Sinai Health System (New York, NY)
- … Account reconciliation & close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies + ... a variety of finance and accounting data related to accounts payable and receivable , disbursement, patient billing,...obligations, posts and tracks expenses for study and vendor accounts . Responsible for timely clinical trial account … more
- Robert Half Accountemps (Pattersonville, NY)
- …will play a vital role in supporting certified payroll functions, assisting in accounts payable and accounts receivable management, and office administrative ... data into QuickBooks and ensuring all transactions are properly recorded. * Assist in accounts payable and accounts receivable processes, ensuring timely and… more
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