- Westchester Jewish Community Services (White Plains, NY)
- …system administration, approvals of Finance dept. invoices and payment processing in BILL and Intacct (financial system). + Liaising with outsourced accounting and ... information systems and skilled at using general ledger reporting modules. + Prior experience in nonprofit budgets and Federal grants and compliance. + Advanced… more
- NTT America, Inc. (Albany, NY)
- …+ Ensure appropriate testing of configuration and development is complete and documented prior to handover to client + Lead activities in all phases of the ... and dependencies. + Ability to design and maintain configuration profiles and BOMs ( Bill of Materials) and routings. + Experience with object dependencies such as… more
- Claxton-Hepburn Medical Center (Carthage, NY)
- …prioritizes and relays messages as appropriate. Registers patients, distributes Bill of Rights, consents, in-services information, and routine instruction, ... secretarial field highly preferred (candidates with this experience will be reviewed prior to any others). + Possession of strong organizational skills. + Excellent… more
- New York State Civil Service (NY)
- …rehabilitation setting and/or community providers.* Review and approval of discharge summaries prior to accepting an individual back into the group home residence.* ... Medicare and Medicaid. If you are appointed and you lose the ability to bill through Medicare and Medicaid, you may be terminated from your employment.Loss of your… more
- Cardinal Health (Albany, NY)
- …oversees clinical and administrative processes that healthcare providers utilize to capture, bill , and collect patient service revenue. The revenue cycle spans the ... cycle management specialists simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections, with a strong emphasis on… more
- The Albany Auto Group (Latham, NY)
- …Job Duties: * Greet customers promptly and professionally Calculate the customer's bill using the dealership's computer system. * Receive cash, checks and credit ... invoices to batch posting report must account for all invoices closed from the prior day. * Process internals daily. * Guarantee all checks in accordance with the… more
- Amalgamated Bank (New York, NY)
- …via phone, email or CHAT + Research and provide resolution for all bill pay, person to person payments and mobile banking transactions + Cross-sell products ... to research and ensure customer satisfaction + Perform testing, as required, prior to system upgrades/releases Knowledge, Skills and Experience Required: + Minimum… more
- University of Rochester (Rochester, NY)
- …ultimately responsible for minimizing any delays from admission/arrival until the final bill is produced and any payer denials associated with the above. **ESSENTIAL ... Management, Social Work, Patient Accounts, Medical Records, Surgeon offices, Prior Authorization Teams, Contracting and Finance. + External coordination includes… more
- Kelly Services (East Syracuse, NY)
- …**Tooling & Setup Management** + Set tooling for CNC machine tools as required prior to machine setup. + Assemble all necessary fixtures, gauges, and components for ... completion. **Inventory & Database Control** + Develop and maintain a complete **tool bill of material (BOM)** database. + Manage storage and databases for tools,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …experience. Account management, negotiation experience and Provider contracting/buy and bill experience required. The successful Director of Contract Strategy is ... such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational… more