- Outreach Development Corporation (Richmond Hill, NY)
- …reflecting on the Aging report. + Do initial and follow up calls to insurance companies regarding any issues with client account that may delay payment of ... basis. + Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing… more
- Sysco (Yonkers, NY)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... 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 (Utica, NY)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... 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
- Marriott (Brooklyn, NY)
- …constructive coaching and counseling to employees. * Trains people on account receivable posting techniques. **Additional Responsibilities** * Provides ... processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. **CANDIDATE… more
- Robert Half Accountemps (Rochester, NY)
- …and the ability to manage sensitive situations with professionalism. Requirements + Monitor accounts receivable and identify past-due accounts + Contact ... are looking for a motivated and detail-oriented Collections Specialist to manage and follow up on outstanding customer accounts . This position is responsible for… more
- WMCHealth (Poughkeepsie, NY)
- …qualifications of all staff. + Monitors follow up activity on open accounts receivable on all Outpatient Commercial/HMO, Comp and No Fault. Monitors and ... link Job Details: The Credit/Collection Coordinator monitors and maintains Managed Care Accounts Receivables to include timely payments and a denial tracking system… more
- Mount Sinai Health System (New York, NY)
- …to: * Payer Days Service Outstanding (DSO) equals or exceeds department goals * Open Accounts Receivable % aged greater than 60 days meets or exceeds department ... Review payments for accuracy, ensure collection according to contracts, understand and follow -up with insurance companies to leverage the revenue process.… more
- NBC Universal (New York, NY)
- …and generating billing as well as preparing files for transfer to SAP accounts receivable system + Preparation of digital monthly invoices, including verifying ... for the preparation, analysis, and invoicing of billing. Responsibilities: + Assist Account Management and Sales Planners in meeting billing deadlines and resolving… more
- Ultimate Care Inc (Brooklyn, NY)
- …track accounts receivable , generating aging reports to identify overdue accounts . + Follow -Up: Contact clients with overdue payments to inquire about ... finance and operations teams to ensure accurate and timely submission of claims, follow up on outstanding balances, and resolve any billing discrepancies. As a… more
- Robert Half Accountemps (Rochester, NY)
- …Familiarity with electronic and paper claim submission processes. * Experience in accounts receivable , appeals, and benefit functions within a healthcare ... to collaborate with healthcare professionals while managing claims and patient accounts efficiently. Responsibilities: * Verify insurance eligibility and… more
Recent Jobs
-
Camp Evergreen Chipmunk Unit Director
- YMCA of Central New York (Manlius, NY)