• Revenue Cycle Coordinator IV - Remote/Hybrid…

    University of Rochester (Rochester, NY)
    …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
    University of Rochester (03/17/25)
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  • Accounting Clerk- Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …applications, billing, processing accounts , payment and/or charge posting, account resolution, follow-up collections (Third party and patient), ... direct payers. + Bills and follow-up on specific specialized accounts receivable (bilingual preferred). + Interviews potential...party refunds. + Respond to third party audits. + Account resolution performed on accounts with credit… more
    Mount Sinai Health System (04/16/25)
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  • Resident Support Specialist

    Kelly Services (Albany, NY)
    …resolving residents' complaints, processing rent checks & subsidies, monitoring outstanding accounts , managing the eviction process and collections . **ESSENTIAL ... projects + Activities include but are not limited to: maintaining accounts payable/ receivable filing, scanning documents, establishing appropriate electronic… more
    Kelly Services (05/02/25)
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  • Recertification Specialist - Clinton Avenue

    Home Leasing (Albany, NY)
    …resolving residents' complaints, processing rent checks & subsidies, monitoring outstanding accounts , managing the eviction process and collections . ESSENTIAL ... projects; + Activities include but are not limited to: maintaining accounts payable/ receivable filing, scanning documents, establishing appropriate electronic… more
    Home Leasing (04/30/25)
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  • Billing and Collecting Analyst, Bureau of Revenue

    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 ... balances. Adjust accounts balances. - In the temporary absence of supervisor , assume the duties of that position. - Ensure that all records/documents are… more
    City of New York (02/22/25)
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  • Cashier

    City of New York (New York, NY)
    …as possible. The Special Processing Unit within the Finance Office /Division of Accounts Receivable & Billing (DARB), along with the Central Processing Unit, ... 4,000 payments per month resulting in $107 million in collections annually. The Cashier reports directly to the Assistant... annually. The Cashier reports directly to the Assistant Supervisor of the Special Processing Unit and is responsible… more
    City of New York (05/03/25)
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  • Community Leader- Ogden Gardens

    Home Leasing (Ogden, NY)
    …and recommendations for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role ... orders, preventative maintenance, contracts and vendors etc. + Inform their Supervisor and on-site personnel of observed deferred maintenance, property deficiencies… more
    Home Leasing (05/01/25)
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  • Transportation Clerk - 1st Shift

    Penske (Fishkill, NY)
    …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... maintain confidentiality is essential * Other projects and tasks assigned by supervisor **Benefits:** Our excellent benefits plan keeps associates and their families… more
    Penske (04/29/25)
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