- Stony Brook University (Stony Brook, NY)
- …Medicaid, Private, Insurance, NAMI, Physician, and Adult Day Health Care. + Analyze the accounts receivable by pay source, verify that billing has been completed ... and collection practices to minimize the financial impact on receivables of the Home. The incumbent will be required...and payment received. Follow up on outstanding accounts to maximize cash flow. + Input and verify… more
- Research Foundation CUNY (New York, NY)
- …modifications. + Assist on/off site auditors. + Assist in the maintenance of accounts receivables and answer inquiries related to billings and collections. ... with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost… more
- WSP USA (New York, NY)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... management. + Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget, validating invoicing,… more
- The Gleason Works (Rochester, NY)
- …Specific responsibilities include quoting, sales order creation/closure, shipment preparation, and accounts receivable collections using SAP ERP system. + ... shipment is on time and supporting timely collection and resolution of account receivables . + Responsible for leading and/or supporting front end CIP's. +… more
- Mirabito Energy Products (Binghamton, NY)
- …include and are not limited to: + Handle various credit, collections, and accounts receivable responsibilities in a high-paced environment + Resolves customer ... potential customers and aims to resolve inquiries related to receivables management. + Utilizes computer system to verify and...both internally and externally + Inform customers of overdue accounts and facilitate a commitment to repay debt. +… more
- WMCHealth (Warwick, NY)
- …The Follow-Up Representative is responsible for pursuing collection of all receivables from payers. Responsibilities: Provides continual follow up on outstanding ... accounts through contacts and inquiries to payers to facilitate...collection process and to ensure the accuracy of the account daily. Confers with payers to determine the reason… more
- Mount Sinai Health System (New York, NY)
- … Account reconciliation & close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies + ... a variety of finance and accounting data related to accounts payable and receivable , disbursement, patient billing,...obligations, posts and tracks expenses for study and vendor accounts . Responsible for timely clinical trial account … more
- PathStone Corporation (Farmington, NY)
- …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... the day. Financial: Maintain occupancy of sites at 95% or higher. Maintain receivables at 90% or higher. Ensure satisfactory finding at all file audits and… more
- City of New York (New York, NY)
- …OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works ... City, State and Federal government officials. DARB collects and accounts for more than $140M annually in public assistance...documents. - Identify moneies received for other types of receivables and prepare input documents and batches for data… more
- City of New York (New York, NY)
- …The Office of Fiscal Affairs is comprised of four separate units; Contract Payments, Accounts Payable, Revenue / Accounts Receivable and Support Services. ... all matters pertained to accounting for the agency's expenditures and receivables , while ensuring compliance with applicable federal and State regulations, and… more