• Nursing Home Billing Specialist - Full Time - Days

    Mohawk Valley Health System (Utica, NY)
    …but not limited to registration, billing, insurance/customer service collections and payment posting. The Nursing Home Billing Specialist must understand all payer ... accuracy of all department functions. + Maintain and reconcile cash on hand for resident funds and facility petty... on hand for resident funds and facility petty cash . + Prepare Advance Beneficiary Notices (ABN) and Notice… more
    Mohawk Valley Health System (05/14/25)
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  • Cashier, Student Accounts *Provisional

    Monroe Community College (Rochester, NY)
    …student accounts, policies, and requirements concerning tuition costs and bill payment . Examples of Duties and Responsibilities: + Responsible for providing a ... Prepare daily bank deposits + Maintains and reconciles petty cash fund + Maintains PC-based logs of deposit information...data used in tracking and analyzing A/R + Maintains cash drawer, safe, and confidential records in a secure… more
    Monroe Community College (05/09/25)
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  • Associate, US Treasury - Liquidity Reporting…

    Scotiabank (New York, NY)
    …businesses build their digital capabilities and transform their operating models, their payment needs are evolving too. Boasting a unique global footprint, GTB's ... Liquidity Stress Test and Liquidity Buffer Impacts + Daily Cash Flow and EWIs Monitoring + Top Counterparty Reporting...Supports the integration of any newly defined deposit and cash management products for US Treasury. + Identifies any… more
    Scotiabank (04/25/25)
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  • Director, Liquidity Management - Deposit Solutions…

    Scotiabank (New York, NY)
    …their operating models, expand globally and deploy digital capabilities and their cash management needs are evolving too. Boasting a unique global footprint, GTB's ... a cohesive experience (internal and customer) across different core banking and payment platforms, and driving the P&L, growth in revenue and deposit balances… more
    Scotiabank (04/18/25)
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  • GOS Client Accountant

    Cushman & Wakefield (New York, NY)
    …Summary** The Accountant provides the primary accounting, bill payment /processing, financial support, and some administrative/clerical support for Property ... bases, spreadsheets, and accounting systems that track expenditures, revenue, receipts, cash flow, and other financial activities. **Job Description** * Keeps… more
    Cushman & Wakefield (04/03/25)
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  • Treasury Sales Associate - Onboarding Specialist

    Bank of America (New York, NY)
    …onboarding team, supporting Financial Institutions Group (FIG) clients within our Global Payment Services (GPS) business. This role is responsible for managing the ... capital firms, broker dealers, and exchanges. + Strong familiarity with cash management and treasury products, including account structures, fx, liquidity, card,… more
    Bank of America (06/07/25)
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  • Advanced Medical Support Assistant

    Veterans Affairs, Veterans Health Administration (Brooklyn, NY)
    …cost center, and budget object class for that transaction. Reconciling (matching) payment charge from Purchase Card Program Contractor within the following time ... goods ordered. Providing Approving Official applicable receipt records to enable certification of payment . If items have been billed and not received, a printout of… more
    Veterans Affairs, Veterans Health Administration (06/07/25)
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  • CashPro Reporting Product Manager

    Bank of America (New York, NY)
    …people. Driven by Technology. The success of Bank of America and Global Payment Solutions (GPS) is dependent on the continual enhancement and differentiation in the ... degree **Desired Skills:** + Background in Global Payments and Treasury Management/ Cash Management + Functional awareness of payments processing lifecycle for major… more
    Bank of America (06/06/25)
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  • Office Manager

    City of New York (New York, NY)
    …disbursing funds/ obtaining receipts. Other documentation/ reconciling balances/ maintaining adequate cash on hand/ keeping records, to insure ready availability of ... calculations/ posting ledgers/checking against computer data to insure appropriate payment of claims. - Monitor disbursement of checks, by checking… more
    City of New York (06/06/25)
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  • Medical Biller

    TEKsystems (Melville, NY)
    …Communication of issues to ancillary departments - Insurance AR Followup, Cash Posting. Provides support and analysis of Collection Agency activities Skills ... Invoicing, Insurance, Medicaid, Medicare, Collection, Payment posting, medical billing, cpt coding, icd-10, accounts receivable Top Skills Details… more
    TEKsystems (06/06/25)
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