- 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
- University of Rochester (Rochester, NY)
- …for research gift and endowments funds for assigned divisions. + Monitor accounts receivables /invoicing of sponsors, subcontracts, and administration of other ... offices involved in sponsor funding including ORPA, Office of Counsel, Purchasing, Accounts Payable, Office of Technology Transfer, Office of Research and Costing… 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 ... payments, etc. + Recognize and rectify any errors made within an account + Set up Lawson accounts for facility and private pay + Month-end closing process +… more
- Robert Half Accountemps (New York, NY)
- …to maintain accurate financial records. * Assist in addressing and clearing backlogs in accounts receivable and data management. * Review and clean up unstated ... of general ledger maintenance and journal entry preparation. * Expertise in account reconciliation, including bank and credit card accounts . * Proficiency… more
- WMCHealth (Poughkeepsie, NY)
- …reconciles billing and payment data on an automated system to maintain and update receivable status of patients' account . + Makes inquiries of medical records ... Inc. City/State: Poughkeepsie, NY Category: Clerical/Administrative Support Department: Patient Accounts -WMC Health Union: No Position: Full Time Hours: 40 Shift:… more
- Bowman (Albany, NY)
- …timely billing. + Design and implement processes to improve cash flow and reduce receivables . + Monitor and negotiate the collection of overdue accounts . **Do ... with third party portals required for contracting and invoicing. + Set up accounts and maintain a solid understanding of various Client portals used for client… more
- Robert Half Accountemps (Hauppauge, NY)
- …with one of our esteemed clients. If you have a strong background in accounts payable (AP), accounts receivable (AR), bank reconciliations, and assisting ... success in this role. Key Responsibilities: + Process and reconcile accounts payable and accounts receivable transactions with accuracy. + Perform bank… more
- Robert Half Finance & Accounting (New York, NY)
- …Review and reconcile intercompany transactions to ensure accuracy and compliance. * Support accounts payable and accounts receivable processing to maintain ... relevant experience in accounting or finance. * Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes. * Strong knowledge of… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... of patient demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related to interaction with… more
- Aston Carter (Rochester, NY)
- …pivotal role in supporting operations by performing various duties such as account reconciliations, journal entries to support month-end close, daily cash/bank ... account activity reviews, and acting as a backup for payables and receivables roles. The position also involves preparing month-end reports, including shipment… more