• Paramedic/EMT-P (Bronx Base)

    Midwood EMS (Bronx, NY)
    …+ Treat all patients in accordance with New York State Basic Life Support Protocols and applicable regional and local ALS protocols. + Secure pertinent information ... + Properly complete all company paperwork and obtain all necessary signatures for billing purposes. + Report with the patient and records to the appropriate person… more
    Midwood EMS (07/18/25)
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  • Finance Coordinator- Accounting/Accounts Payable…

    CUNY (Queens, NY)
    …Accounting/Accounts Payable (aHEO) **POSITION DETAILS** Reporting to the Queens College Finance Manager , the Finance Coordinator, will, in addition to the CUNY Title ... Business Units * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries, etc. ahead of implemented… more
    CUNY (07/02/25)
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  • Vascular Tech-PD

    Catholic Health Services (Bay Shore, NY)
    …in the sonographers care. Maintains a procedure log per policy Completes billing process as indicated. Participates in the maintenance of accreditation. Maintains a ... run low. Employee aids in the orientation of new staff , may precept students. Performs other related duties as...of policy to the appropriate management or reporting mechanism. Support the organizations mission, vision, and values by exhibiting… more
    Catholic Health Services (06/24/25)
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