• Sales Representative

    Performance Food Group (New York, NY)
    … accounts . + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. + ... **120598BR** **Job Title:** Sales Representative **Location:** Performance Metro NY (0610) **Job Description:**...sales and margin goals. + Sets up new customer accounts by determining pricing; works with Credit … more
    Performance Food Group (05/13/25)
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  • Part-time Collections Representative

    Suburban Propane (Minoa, NY)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports This ... **Overview** We are currently looking for a Collections Representative to deliver a high level of customer...and emails) and follow-up on all items + Process credit card payments including posting to accounts … more
    Suburban Propane (04/12/25)
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  • Medical/Specialty Gas Outside Sales…

    Haun Welding Supply (Menands, NY)
    …long-term supply relationships through contracts and/or agreements. + Oversee A/R ( accounts receivable ) management, ensuring timely payment and resolving any ... Medical/Specialty Gas Outside Sales Representative Menands Apply Job Type Full-time Description Haun Welding Supplyis seeking a results-drivenMedical/Specialty Gas… more
    Haun Welding Supply (03/26/25)
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  • Sales Representative

    Sysco (Hornell, NY)
    …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
    Sysco (05/02/25)
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  • Sales Representative (Westchester, NY)

    Sysco (Yonkers, NY)
    …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
    Sysco (05/02/25)
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  • Patient Accounting Representative

    Garnet Health (Middletown, NY)
    …payers, patients and inter-departmental representatives to ensure timely recovery of outstanding accounts receivable . At Garnet Health, we are committed to ... your career home with us as a Patient Accounting Representative on our Patient Financial Services team at/in Garnet...and CMS regulations that impact the collection of patient's accounts . Frequent contact with insurance companies and Revenue Cycle… more
    Garnet Health (05/16/25)
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  • Patient Accounting Representative

    Garnet Health (Harris, NY)
    …payers, patients and inter-departmental representatives to ensure timely recovery of outstanding accounts receivable . At Garnet Health, we are committed to ... invite to make your career home with us as a Patient Accounting Representative on our Patient Financial Services team at/in Garnet Health Medical Center- Catskills… more
    Garnet Health (04/30/25)
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  • Revenue Cycle Coordinator IV

    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
    University of Rochester (03/17/25)
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  • 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 ... 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
    University of Rochester (03/17/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …and collection activities, ensuring the visit balances are set up on the accounts receivable at expected reimbursement, and determining and completing the ... reimbursement on 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 on… more
    University of Rochester (05/15/25)
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