- Hudson Valley Community College (Troy, NY)
- … and grant-related purchase orders and payroll authorizations; 5. Maintains restricted account and grants receivables , runs aging reports and follows up ... to complete accounting, fiscal reporting, and billing activities for all restricted accounts , including federal and state contracts and grants; 2. Completes an… more
- University of Rochester (Rochester, NY)
- …for appropriate reimbursement to the hospital and ensure the accuracy of account reconciliation. + Monitors compliance with timely filing requirements and takes ... to answer questions, solve problems for difficult and unusual accounts , and assist in problem identification and resolution. +...completed in a timely manner. + Monitors cash flow, receivables , Hold Bills, Claim Edits, and aging reports, as… more
- Albany Medical Center (Albany, NY)
- …detail. Will also assist in the day-to-day function of the Patient Receivable Control unit. Specific Responsibilities + Perform duties related to daily/monthly ... Associates with the daily cash processing, cash file maintenance and misc. receivable control tasks. + Preform charge/reimbursement detail testing on patient … more
- Kelly Services (White Plains, NY)
- …invoices and systems. + Assist with billing, credit card matching, reporting, accounts receivable , payment research, and spreadsheet data entry. + Monitor ... Business is a plus. + Experience in accounting, billing, accounts receivable , or operations support is preferred....paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
- Robert Half Accountemps (Rye Brook, NY)
- …, databases, and financial statements to ensure accuracy. * Process invoices and handle accounts payable (AP) and accounts receivable (AR) tasks. * Utilize ... ability to identify variances in financial data. * Knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Experience with database… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... FUNCTIONS** + Completes follow up activities on denied, unpaid, or underpaid accounts , as well as contacts payer representatives to research and resubmit rejected… more
- University of Rochester (Albany, NY)
- …GENERAL PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure. Responsible for an effective ... FUNCTIONS** + Completes follow up activities on denied, unpaid, or underpaid accounts , as well as contacts payer representatives to research and resubmit rejected… more
- HUB International (New York, NY)
- …for an **Assistant Vice President** . **Duties and Responsibilities:** + Perform all account servicing duties on assigned accounts + Ensures overall account ... history, respond to accounting inquiry, correct discrepancies and contacts client on receivable collection. + Assist Senior Account Executive when requested. +… more
- Capital Region BOCES (Albany, NY)
- …records, including but not limited to payroll records, purchase orders and accounts payable/ receivable . + Assists in preparation of various financial reports, ... Enters financial information into computerized system. + Reviews and checks account keeping records and reports for arithmetical and clerical accuracy, completeness… more
- University of Rochester (Rochester, NY)
- … to decrease the amount of credit balances currently in the self-pay receivables . Reviews patient accounts for outstanding credit transfers. Creates appropriate ... expertise of the individual, and internal equity considerations._ **Responsibilities:** Maintains account records, such as payments, rebates, and reversals, and may… more