- 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
- Elderwood (Cheektowaga, 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
- University of Rochester (Rochester, NY)
- …rejected within a predetermined period and are impeding the prompt resolution of Accounts Receivable . + Contacts via correspondence, telephone or meeting with ... knowledge of insurance regulations and billing procedures which affect Accounts Receivable , so as to rebill ...and 2 years of hospital patient accounting or consumer collections experience required + Or equivalent combination of education… more
- Elderwood (Williamsville, NY)
- …pay accounts , and processing daily transactions such as petty cash and accounts receivable . + Responsible for assisting the Business Office Manager with ... trust checks Qualifications Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge of Medicare A… more
- University of Rochester (Rochester, NY)
- …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue...with the resolution of an exclusive set of complex accounts . The tasks in specialty billing will be workflow… more
- Robert Half Finance & Accounting (New York, NY)
- …such as Aderant or Elite to manage the full billing cycle efficiently. * Monitor accounts receivable and follow up on outstanding payments to ensure timely ... collections . * Prepare and analyze reports related to billing, collections , and account reconciliation. * Provide support in maintaining accurate financial… more
- City of New York (New York, NY)
- …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... by the agency. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies and procedures. - Examine… more
- HistoWiz (Long Island City, NY)
- …+ Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and updating customer files, ... discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. + Handles bank reconciliations...Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA)… more
- Cardinal Health (Albany, NY)
- …payment terms, collections , and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for ... with both internal and external partners with minimal guidance; includes account on-boarding, implementation, and post-launch expertise. + Influence account … more
- Robert Half Finance & Accounting (Old Chatham, NY)
- …Responsibilities: * Oversee daily bookkeeping activities, including cash flow management, accounts receivable and payable, billing, and payroll preparation. * ... accounting assistant so you have back-up. * Reconcile bank accounts and credit card accounts to ensure...and other organizational audits. * Communicate with customers regarding account inquiries and provide updates on past-due balances. *… more