- 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 ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits...- Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- WNYC, NY Public Radio (New York, NY)
- …and generally accepted accounting principles. Together with one direct report, the Accounts Receivable Specialist, you will manage timely and efficient cash ... Accounting: + Responsible for monthly reconciliations of all revenues and related accounts receivable accounts , including underwriting, distribution and… more
- 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 ... reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits...+ Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- Palmer Food Services (Utica, NY)
- …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... biweekly meetings with Credit Department to review status per account ....sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer… 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 ... receivables, and managing the overall credit and collections strategies of the organization....Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years… more
- Robert Half Accountemps (Rochester, NY)
- …Requirements Key Responsibilities: + Manage all day-to-day accounting operations, including accounts payable, accounts receivable , and payroll + ... business. This position is responsible for handling everything from accounts payable and receivable to payroll, general...credit card statements + Oversee invoicing, billing, and collections activities + Prepare and file sales tax, payroll… more
- 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...from customers who wish to make a payment by credit card for the Medicaid Pay-in program and processes… 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 ...and other organizational audits. * Communicate with customers regarding account inquiries and provide updates on past-due balances. *… more
- City of New York (New York, NY)
- Job Description Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all levels of HRA management, City, State and ... Federal government officials. DARB collects and accounts for more than $140M annually in public assistance...Spend Down program payments. DARB is responsible for the collections , refunds and billing for client-related payments received by… more