- Robert Half Finance & Accounting (New York, NY)
- …performance. * Oversee the daily operations of accounts receivable, including billing , collections , and reconciliations. * Handle chargeback processes, ensuring ... timely resolutions and accurate reporting. * Utilize advanced Excel skills to analyze financial data and generate detailed reports. * Collaborate with other departments to streamline accounting functions and improve efficiency. * Implement and monitor… more
- Surgery Care Affiliates (Orchard Park, NY)
- …limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing , Collections , Insurance Verification, Transaction, Posting, Clinical ... Logs and other duties as needed Qualifications + Education Requirements: A Bachelor's Degree is preferred, or equivalent work experience will be considered. + Years of Experience: The ideal candidate should have a minimum of 1-3 years of experience in… more
- KeyBank (Albany, NY)
- …credit cards, retail banking, small business banking, consumer lending, mortgage banking, collections , recovery, origination, or auto finance and cover a broad range ... by manager with little autonomy. May provides service in relation routine billing inquiries, service requests, suggestions and complaints from customers. * Completes… more
- Actalent (Farmingdale, NY)
- …month-end). + Approve all accounts payable invoices over $5,000. + Handle customer collections and billing . + Review, complete, and execute project contracts in ... accordance with division requirements. + Manage day-to-day client interactions and expectations for multiple projects. + Ensure customer and client satisfaction. + Assign all jobs to a Project Manager and ensure they maintain fiscal control. + Attend owner,… more
- Mount Sinai Health System (New York, NY)
- …and back-end functions (eg, patient access, coding, clinical documentation integrity, billing , collections , denials management). 2. Establish a governance ... framework for vendor selection, onboarding, performance monitoring, renewal, and termination. 3. Ensure all vendors comply with HIPAA, data security standards, and Mount Sinai policies. **Performance Management** 1. Define and manage KPIs, SLAs, and… more
- Apicha Community Health Center (Jackson Heights, NY)
- …Compliance + Complete charting in EMR (eClinicalWorks) and required clinical and billing paperwork in accordance with Apicha's policies + Practice medical care ... Apicha from time to time. + Assign to Apicha any and all billings and collections for your services and rights to any incentive program payments relating to your… more
- Colliers Engineering & Design (New York, NY)
- …ensuring compliance with Company standard operating procedures. + Evaluate and monitor billing and collections throughout the discipline ensuring compliance with ... Company standard operating procedures while meeting or exceeding discipline financial goals. + Serves as a resource for the leadership team throughout the discipline. + Consistently monitors the backlog of work and the sharing of resources within the… more
- Robert Half Accountemps (Rochester, NY)
- …and resolve discrepancies + Generate regular aging reports and assist with collections + Communicate professionally with customers regarding billing inquiries + ... Support month-end and year-end financial closing processes Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent… more
- Coinbase (Albany, NY)
- …knowledge of finance related business processes such as Order Management, Billing , Collections , Revenue Management, Procurement, Expenses, Payables and General ... Accounting. * Deep understanding of Record to Report Finance Business processes, including month end accounting processes and financial statements/reporting features in NetSuite. * 5+ years of system administration experience of ERPs like NetSuite, Oracle… more
- Robert Half Finance & Accounting (Amherst, NY)
- …+ Generate and distribute customer invoices and monthly statements + Process billing , collections , and reporting activities, including special procedures for ... university clients + Monitor and follow up on outstanding payments, resolving discrepancies as needed + Allocate payments and maintain accurate customer account records + Compile weekly gratuity data for payroll processing + Prepare receivables reports and… more