- YAI (Manhattan, NY)
- …other program or financial audit or review. + Assists with maintaining the Accounts Receivable (A/R) aging for programs, where applicable, which includes working ... with programs to reconcile any outstanding accounts receivable and providing invoices upon request, coordinating with entitlements team and program management to… more
- CME Associates, Inc. (East Syracuse, NY)
- …distribution of invoices on a monthly basis and according to client-specific timelines. + Accounts Receivable + Perform proactive follow -up on outstanding ... In this full-time role, you'll manage invoice processing, oversee accounts receivable , and handle a variety of...benefits listed here: Health, Dental, Vision, 401K, Health Savings Account , Supplemental Insurance Products, and Paid Time… more
- The Salvation Army (Syracuse, NY)
- …essential duties and responsibilities: * Process all receipts through accounts receivable system assuring compliance with agency standards. Follow through on ... Overview Accountant- Accounts Receivable Full-time, Hourly with Benefits...SU + Pension Plan and Tax Deferred Retirement Savings Account + Medical Insurance /low Employee contribution +… more
- Robert Half Finance & Accounting (New York, NY)
- …for timely follow -ups. * Monitor and implement procedures to minimize accounts receivable days and ensure deposits are credited appropriately. * Handle ... This role requires someone with strong expertise in accounting processes, including accounts payable, accounts receivable , and regulatory compliance. The… more
- City of New York (New York, NY)
- …correction to rejected claims and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback to Assistant Director of ... Job Description Summary Description: Bureau of Revenue focus on optimization of insurance billing and reimbursements for service provided to insured New Yorkers that… more
- Buffalo Hearing & Speech Center (Buffalo, NY)
- …is responsible for a variety of billing as assigned individually by the accounts receivable manager. Experience in Medicare and Medicaid HMO's, Commercial payers ... charge amounts, etc to assure accuracy before sending to insurance payer. + Sends reviewed superbills via electronic or...(about 2 days). + Work projects as assigned by Accounts Receivable Manager. + Participates in any… more
- Aston Carter (Blauvelt, NY)
- …customer billing disputes. + Prepare analytical analysis relevant to accounts receivable . + Post journal entries and perform account reconciliations. + ... to join our Finance department. This position will support accounts receivable and billing processes. Responsibilities +...them through customer portals and emails. + Maintain customer accounts , track payments, and follow up on… more
- Cornell Cooperative Extension (New York, NY)
- …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
- WMCHealth (Poughkeepsie, NY)
- …Responsibilities include initial billing, investigation and reconciliation of problem claims, insurance follow up, filing, and other clerical tasks. ... reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account . + Makes inquiries of medical records… more
- CBRE (Albany, NY)
- …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and rules when keeping accounts ....accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more