- Robert Half Accountemps (Henrietta, NY)
- …Monitor accounts receivable aging reports and identify past-due accounts for follow -up. * Document all interactions with customers, including collection ... flow while preserving customer satisfaction. Requirements * Proven experience in collections, accounts receivable , or customer service within a B2B environment.… more
- Vestis Services (Troy, NY)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark direct sales, customer ... to day situation follow up) + Proactively follow up on accounts in jeopardy and...work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise… more
- Weill Cornell Medical College (New York, NY)
- …from AAPC. + Approximately 3-5 years of physician billing experience, specifically accounts receivable and collection experience. + Prior experience working with ... Excel and other reporting software to sort, filter, summarize and identifyvarious account receivable trends. **Knowledge, Skills and Abilities** + Proficient in… 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
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... Medicare, Managed Care, and private billing, claim corrections and follow -up + Track and re-bill pending Medicaid accounts...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
- University of Rochester (Rochester, NY)
- …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Performs follow -up activities designed to bring all open account … more
- Mount Sinai Health System (New York, NY)
- …solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on ... account statements, balance due, and other patient and insurance billing issues. + Analyzes patients issues presented by...and courteous manner. + Review specific cases, re-bill and follow -up with third party payers for accounts … more
- Ferguson Enterprises, LLC. (Depew, NY)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow -up… more
- Oak Orchard Health (Brockport, NY)
- …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... continuing education and professional development! + Company paid life Insurance ! + Generous PTO package that includes Vacation time,...the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
- WellLife Network (Lake Success, NY)
- …and grant provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately ... with a comprehensive benefits package that includes medical, vision, and dental insurance , 401(k) matching, and flexible spending accounts . Enjoy perks like… more