- Saratoga Hospital (Saratoga Springs, NY)
- …appropriate individual. First escalation point for calls from all PFSR. + Accounts Receivable : Provides follow-up by telephone/written communication on all ... guidelines. This includes but is not limited to, combining account balances, setting up automatic payments, and sending letters...+ Bad Debt: Obtains necessary documentation to show that collections efforts were made prior to sending accounts… 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
- Modivcare (NY)
- …responsible for ensuring timely and accurate payment for services rendered, managing accounts receivable and engaging in effective communication with payers, ... and other stakeholders. You will + Monitors and manages accounts receivable , ensuring the timely collection of...with all efforts related to Revenue Cycle and billing, collections , and Electronic Visit Verifications (EVV). + Adapts to… more
- Alkegen (Buffalo, NY)
- …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... a concentration in Business is desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting clerk, or similar position +… more
- iHeartMedia (New York, NY)
- …We Need:** The Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of ... Bachelor's Degree in Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years in a leadership… 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
- Leviton (Melville, NY)
- …Finance team is looking for a Deduction Representative I to join the Credit, Accounts Receivable & Claims department. We need individuals who thrive on ... with various departments such as outside salesforce, logistics, warehouse personnel, accounts receivable , and customers for resolution of claims. Chargeback… more
- Cushman & Wakefield (New York, NY)
- …review and approve postings, batches and invoices before processing as well as prepare accounts payable and receivable invoices and data for property and client ... reporting. **Job Description** + Reviews, approves and posts all Accounts Payable batches as it relates to the property....to the property. + Monitors cash balance in bank account to determine funding if required. + Coordinates with… more
- Elderwood (Waverly, NY)
- … accounts , and processing daily transactions such as petty cash and accounts receivable . This individual also processes physician and pharmacy billing, ... trust checks Qualifications Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge of Medicare A… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …adjustments; manage monthly close of tenant activity + Maintain Accounts Receivable records, ensuring accurate posting and timely collections + Process ... field equivalent experience required + 5 + years of experience in Accounts Receivable and Accounts Payable preferred + Strong organizational and multitasking… more
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