- Navient (Albany, NY)
- …+ At least 1 year of experience in customer service, sales, or collections ; strong verbal and written communication with a focus on de-escalation, client resolution, ... and professional conduct. + Tech-savvy (MAC preferred), with ability to perform basic math calculations for loan support and navigate business systems efficiently. + Demonstrated ability to listen actively, solve problems creatively, manage high call volumes… more
- City of New York (New York, NY)
- …Analyst for our Revenue Unit. The Revenue Analyst will be responsible for processing Collections cases and outstanding fines and fees owed to DCWP, as well as acting ... as a liaison between businesses and DCWP and other city agencies. The candidate must be detail oriented, technologically proficient, a quick learner with excellent evaluation skills, analytical, and able to handle issues, questions, or requests from multiple… more
- CompuCom (Albany, NY)
- …smooth flow of products and services to the customer. + Work closely with AR/ Collections in various areas such as aging status for assigned accounts, solving billing ... and collection issues, performing root cause analysis, identifying special billing requirements, and involving required teams as needed when issues arise that impede the proper flow of orders and billing. + Manage product forecasting requests and inventory… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …communications and logistics as required, such as for advisory board meetings, case collections , etc. Also manage internal processes as needed in support of KOL ... activities (ie-NAF, proof of service, legal reviews) + Develop scientific content for use across various media opportunities, in partnership with the marketing team + Proactively own assigned tactical initiatives from conception through execution, inclusive of… more
- Elderwood (Waverly, NY)
- …with working knowledge of third party payers, census, private pay collections , and the Medicaid application process. Responsibilities Business office Assistant: + ... Enters new admits - 1 day a week and does MCR/INS log 1 day a week + Attends am report + Updates admission record with any contact changes + Prepares cut letters + Attends weekly rehab meeting + Manages RFMS , reviews resident banking statements , reconciles… more
- The Estee Lauder Companies (New York, NY)
- …+ Assist in the ideation and continuation of the Ultra Luxury and Luxury Collections , inclusive of strategy, st orytelling, go to market "big ideas" and product ... innovation. + Responsible for seasonal competitive analysis reporting, outlining areas of opportunity and key launches & industry trends. + Drive program development from start to finish including initiation in internal systems and clearly communicating… more
- City of New York (New York, NY)
- …laws; - Research and address legal issues arising from DCWP's licensing, collections and enforcement work; - Draft memoranda, correspondence and other legal ... documents as necessary; and, - As needed, assist with other assignments within the General Counsel Division, which may include drafting contracts. - As needed, the Staff Counsel may occasionally bring charges against businesses at the NYC Office of… more
- Robert Half Finance & Accounting (New York, NY)
- …transaction posting, reconciliation, and reporting . Monitor and drive timely collections of outstanding A/R balances . Supervise and review accounting entries, ... reconciliations, and payment approvals . Provide technical support, training, and quality control for accounting staff . Identify and resolve discrepancies, ensuring compliance with policies and standards . Improve accounting workflows and intercompany… more
- Rochester Institute of Technology (Rochester, NY)
- …Perform detailed work in the following areas: third party billing, collections , student account services, accounts receivable, cashier functions, and Federal Perkins ... Loan Program. + Perform outreach to students and parents to resolve student account balances that may total over $25,000 per semester. Recommend solutions for payment plans. Exercise professional judgment in resolving past due balances. + Demonstrate a strong… more
- Apicha Community Health Center (Jackson Heights, NY)
- …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 ... services or use of electronic systems. + Refrain from providing outside services unless specifically permitted by Apicha in writing + Refrain from soliciting Apicha patients or referral sources to another provider Collaboration + Coordinate care with other… more