- YAI (Rockland County, NY)
- …activities, and socialization. + Completing documentation to ensure compliance and billing . + Training/presenting to a team. + Taking on additional tasks ... outside of basic DSP work/completing job related tasks as needed. Education and Experience: + High School Diploma or GED preferred. + Work or life experience in the I/DD field is a plus, but not mandatory (for DSP 1 positions). For DSP 2 positions, at least… more
- Trane Technologies (Long Island City, NY)
- …scope statements; plans and milestone dates; specs; bonding requirements; and billing schedule of values. + Receiving and qualifying subcontractor proposals; with ... help supervising the work of project assigned staff, subcontractors and installers. + Communicating with contractors, subcontractors and owners to discuss scope of project, budgets, performance, and close-out as well as with other team members concerning… more
- YAI (Milford, NY)
- …all other required paperwork and documentation to ensure compliance and/or billing , as applicable, completely and accurately and within appropriate timeframes (eg, ... notifications, logging, incident reports, update files, maintenance requests, phone calls, tracking of incidents and evening and weekend reports). + Maintains a therapeutic environment through a variety of methods: Personal Outcome Measures, Person Centered… more
- Towne Park (Huntington, NY)
- …guest charges and processes payments via cash, credit, or direct billing . Accurately categorizes tickets for audit purposes. Collects and reconciles revenue ... accurately and furnishes payment receipts.-20% + Completes accurate and timely shift reports. Follows all standard operating procedures related to cash banks. Operates equipment, including registers, gates, and credit card machines. Obtains information about… more
- Bassett Healthcare (Cooperstown, NY)
- …accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures correct data capture and data entry (such ... as MSPQ) necessary for regulatory agencies and compliance requirements is accurate and complete as monitored by systems audits. Maintains required level of knowledge and proficiency in all core functions (demographic and financial screening, insurance… more
- Mount Sinai Health System (New York, NY)
- …to patient account statements, balance due, and other patient and insurance billing issues. + Analyzes patients issues presented by collecting information, and ... conducting research. + Reviews information for appropriate solution and take necessary action to resolve issues. + Reconciles patient accounts receivable deposit including payment/charge posting. + Follows through on all patients/customers issues promptly and… more
- Anytime Fitness (Yorktown Heights, NY)
- …in training). - Clerical office work (ie CRM database, some filing, payment tracking/ billing ). - Positive and friendly attitude. - Repeat: MUST be willing to work ... evenings, weekends, and Holidays. - Repeat: MUST have your own reliable car. Please send your complete resume, brief cover letter describing your strong points relevant for this position, your work availability, and two references. We look forward to meeting… more
- Publicis Groupe (New York, NY)
- …+ Maintain confirmation of purchase, schedules, budgets, and reconciliation of network billing + Monitor performance of buys using current rating information. Secure ... makegoods and/or audience deficiency units for under delivery + Contribute to post-analysis reports + Meet all due dates for buys, post analyses, and assigned projects; help team set up project deadlines to achieve all timelines + Communicate regularly with… more
- Guthrie (Binghamton, NY)
- …accurate patient registration / including knowledge of insurance codes and billing procedures. If applicable, performs order entry / transcription of orders, ... routing of orders and cancellations per established procedures. Accurately communicates information such as test results, normal ranges, and specimen requirements to authorized sources in a timely manner and per customer request. Brings any problems of a… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …including accounts payable, accounts receivable, and payroll. * Manage intercompany billing processes and ensure timely and accurate reconciliation of bank accounts. ... * Oversee the preparation of monthly accruals, adjustments, and general ledger maintenance. * Monitor project cost tracking, forecasting, and the development of business plans. * Provide leadership and guidance to the accounting team, fostering a collaborative… more