- Bassett Healthcare (Cooperstown, NY)
- …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... hazardous medications according to USP 800 standards and departmental guidelines + Accounts for substitutions in ordering and follows all necessary steps to add… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced… more
- Cardinal Health (Albany, NY)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... sales and pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account balances… more
- Rochester Housing Authority (Rochester, NY)
- …obtained when necessary; Oversees the maintenance and monthly processing of RHA's routine accounts payable, accounts receivable and payroll; Oversees and ... in the field of accounting and/or finance (as distinguished from bookkeeping, account keeping or financial record keeping); OR B) Bachelor's degree in Accounting… more
- New York State Civil Service (Albany, NY)
- …Accountant, SG-23, the Senior Accountant, SG-18, will be assigned to the Accounts Receivable /Billing Unit within the ITS Finance Office.Specific duties will ... into the SFS billing module.* Use appropriate chart of accounts revenue coding to bill ITS services and receive...or taxation or a bachelor's degree with 24 semester credit hours in accounting, auditing, or taxation courses.Accountant Trainee… more
- WMCHealth (Kingston, NY)
- …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... encountered in billing or follow-up in order to resolve accounts in a timely manner. + Stays informed on...payer meetings, educational seminars and provider reps. + Processes credit card balances and issues refund requests where appropriate.… more
- Robert Half Accountemps (Syracuse, NY)
- … credit card and petty cash management. * Provide backup assistance for accounts payable, accounts receivable , payroll, and human resources tasks. * ... to maintain accurate accounting records. * Analyze and reconcile general ledger accounts to ensure precision. * Manage fixed asset records, including purchases,… more
- WMCHealth (Kingston, NY)
- …repetitive edits to management for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + ... encountered in billing or follow-up in order to resolve accounts in a timely manner. + Stays informed on...payor meetings, educational seminars and provider reps. + Processes credit balances and issues refund requests where appropriate. +… more
- Whitsons Culinary Group (Islandia, NY)
- …and credit card statements on a weekly and monthly basis + Assist with accounts payable and accounts receivable processing + Monitor and maintain fixed ... This position is responsible for maintaining accurate financial records through account analysis, reconciliations, and journal entries. The Staff Accountant ensures… more
- BAE Systems (Endicott, NY)
- …& Skills** + Prior experience with Oracle ERP system + Prior experience in ** Accounts Receivable ** for an **International Company** . + Prior experience with ... Limit cash risk to the business by performing Customer credit reviews and management of terms. + Work with...and accurate fashion. + Ownership of key General Ledger account activity through review and approval of associated journal… more