- Robert Half Accountemps (New York, NY)
- …within 10 business days of month-end close. * Prepare and review claims for government agencies and external funding organizations, ensuring timely and accurate ... submissions. * Compile and submit monthly, quarterly, and semi-annual reports for grants and budgets. * Assist with financial audits, including the preparation of audit reports and grant-related analyses. * Reconcile accounts and ensure all discrepancies are… more
- Walmart (Niagara Falls, NY)
- …area in accordance with Company policies and procedures by properly handling claims and returns, zoning the area, arranging and organizing merchandise, and ... identifying shrink and damages. Receives and stocks merchandise in the Optical area, and organizes and maintains the Optical area by following Company procedures, utilizing equipment appropriately, merchandising, and completing paperwork, logs, and other… more
- OLV Human Services (Lackawanna, NY)
- …with all federal and state regulations and agency policies pertaining to HIPAA, false claims , whistleblower policies and all others. + Any other duty as assigned by ... your Supervisor Skills: + Teamwork: Ability to work as part of a team, as well as independently + Consistency and Reliability: Time management; Excellent communication skills, both written and verbal + Active Listening: Provide services in a person-centered… more
- Humana (Albany, NY)
- …The Corporate Medical Director (CMD) relies on medical background to review health claims and preservice appeals. The Corporate Medical Director works on problems of ... diverse scope and complexity ranging from moderate to substantial. The Corporate Medical Director provides medical interpretation and decisions regarding the appropriateness and medical necessity of services provided by other healthcare professionals in… more
- Pioneer Bank (Albany, NY)
- …contact for all servicing needs-from inquiries and endorsements to renewals and claims coordination. This role serves as a liaison between clients, carriers, ... underwriters, and internal teams, ensuring smooth policy servicing and renewal outcomes, client education, and strategic guidance that enhances retention and drives revenue growth. Key Responsibilities : + Manage all incoming client service requests, emails,… more
- Carrington (Albany, NY)
- …high degree of accuracy, for all Bankruptcy processes including Acquisitions, Proof of Claims , Notice of Final Cures, Motions for Relief, Agreed Orders, Notices of ... Default and Closings and coordinates corrections as necessary on any Bankruptcy Chapters. + Verify/research borrower payment history and resolves payment posting discrepancies (ie Ledger Balancing) and ensure the company's system of record is updated… more
- Axis (New York, NY)
- …role will proactively engage with Reserving, Risk Management, Finance, and Claims colleagues to achieve desired business outcomes and implement business strategies. ... Their detailed knowledge of these portfolios would result in insightful analytics to support overall product strategy and goals. **What will you do in this role?** + Assist with the development, validation, and maintenance of a suite of technical pricing… more
- Elevance Health (New Hyde Park, NY)
- …or benefit change increments or decrement. + Communicates with sales, administration and claims to assess the rating and administrative impact or benefit and plan ... changes. **Minimum Requirements:** Requires a BA/BS in a related field; Minimum 4 years of related experience; or any combination of education and experience, which would provide an equivalent background. **Preferred Skills, Capabilities and Experiences:** +… more
- Paychex (Rochester, NY)
- …prescribed guidelines to ensure good customer relations are maintained and customer claims and complaints are resolved fairly, effectively, and in accordance with ... Paychex policies and procedures. Hours of Operation: Monday-Friday, 8am-8pm EST *Schedule to be assigned after training is complete. Responsibilities + Delivers quality service to Paychex clients via phone, email, chat, and other avenues + Develops and… more
- Robert Half Accountemps (Newburgh, NY)
- …transfers, and account inquiries. * Handle debit card disputes and fraud claims in compliance with Visa's Operating Guidelines and federal regulations. Requirements ... * Strong knowledge of banking operations and financial regulations. * Proficiency in account reconciliation, including daily and financial reconciliations. * Experience with accounts payable (AP) and accounts receivable (AR) functions. * Familiarity with core… more