- MUFG (New York, NY)
- …portfolio of corporate clients, including periodic reviews and communication of account information across various constituencies throughout the organization + Check ... Prepare credit analysis for structured credit transactions (derivatives transactions, receivable securitizations) + Understand and maintain knowledge of industries… more
- Paramount (New York, NY)
- …month end close and accounting activities + Maintain and monitor outstanding account receivable balances and communicate with customers to reconcile variances ... and ensure payments / subscriber reporting is received + Prepare and communicate monthly results to senior management inclusive of explaining key variances to budget and forecast, and year over year. **Forecast & Planning:** + Work closely with USD senior… more
- Hannaford (West Hurley, NY)
- …by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle ... credits, refunds, lottery, Western Union etc. in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same. * Secure register at all times when leaving it unattended;… more
- City of New York (New York, NY)
- …correction to rejected claims and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback to Assistant Director of ... Patient Billin - Report industry billing trend and changes to Assistant Director of Patient Billing. INSURANCE ADVISOR (HEALTH) - 40236 Qualifications 1. A master's degree from an accredited college with a specialization in business or public administration,… more
- City of New York (New York, NY)
- …as possible. The Special Processing Unit within the Finance Office /Division of Accounts Receivable & Billing (DARB), along with the Central Processing Unit, ... processes over 4,000 payments per month resulting in $107 million in collections annually. The Cashier reports directly to the Assistant Supervisor of the Special Processing Unit and is responsible for the processing of checks returned by landlords, the NYCHA… more
- CVS Health (Albany, NY)
- …status. **Required Qualifications** + 5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing/collections + 1+ years of ... experience using the Microsoft Office Suite, specifically Word, Outlook, and Excel. **Preferred Qualifications** + 2+ years of supervisory experience in healthcare reimbursement or medical insurance/billing. + Clear understanding of how Collections and Billing… more
- Lumen (Albany, NY)
- …specializing in Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable). + Lead the design, implementation, ... and configuration of BRIM solutions in RISE with SAP and SAP NS2-hosted environments, ensuring compliance with federal security and regulatory requirements. + Collaborate with cross-functional teams to integrate BRIM components with SD, CRM, FI/CO, and… more
- Robert Half Accountemps (New York, NY)
- …accuracy before uploading bills to the organization's portal. * Create and manage accounts receivable invoices associated with funder billings. * Monitor and ... update Budget vs. Actual templates with billing and general ledger data. * Maintain the latest budget information in Sage Intacct for accurate financial tracking. * Develop monthly variance packages and conduct detailed analysis for internal review. *… more
- OrthoNY (Mechanicville, NY)
- …correct coding guidelines, using CPT, HCPCS and ICD 9 coding formats; + Performs accounts receivable work, balances and closes journal each day; + Other ... responsibilities as needed. **Qualifications** + High school diploma or equivalent required; + Minimum of 1-year experience in a medical setting; 3 years preferred; + Excellent communication and customer service skills; + Must be familiar with medical… more
- Johnson, Mirmiran, and Thompson Inc. (Syracuse, NY)
- …and certifications. Essential Functions and Responsibilities + Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices. ... + Develop Project Management plans for assigned projects + Establish project pricing and budgets + Create and maintain project schedules + Develop and maintain project specific quality plans + Develop and coordinate project scope + Manage subconsultants +… more