- University of Rochester (Rochester, NY)
- …Responsible for an effective claims follow-up to obtain maximum revenue collection . Researches, corrects, resubmits claims, submits appeals and takes timely and ... trends that require management intervention. + Assists department leadership with credit balances account reviews/resolutions and all audits. + Coordinates response… more
- University of Rochester (Albany, NY)
- …Responsible for an effective claims follow-up to obtain maximum revenue collection . Researches, corrects, resubmits claims, submits appeals and takes timely and ... trends that require management intervention. Assists department leadership with credit balances account reviews/resolutions and all audits. Coordinates response and… more
- SUNY Westchester Community College (Valhalla, NY)
- …financial records; + Receives payments in the form of cash, checks, and credit cards for fees or services rendered, records amounts received, issues receipts, and ... drawer by adding deposits, and balancing total amounts of cash, checks and credit cards received against receipts and/or on-going accounts; + Posts charges and… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... implement BCBS 239 compliance. Ensure timely, accurate and complete collection and aggregation of risk data + Act as...practitioner in Financial Services, in the risk domain + Credit Risk and/or Market Risk reports production experience (Risk… more
- Black & Veatch (New York, NY)
- …types could include drainage systems, water/wastewater pump stations, wastewater collection systems, water / wastewater treatment facilities and related ... program, AD&D insurance, pre-taxed accounts, voluntary legal plan and the B&V Credit Union. Professionals may also be eligible for a performance-based bonus program.… more
- Guthrie (Binghamton, NY)
- …unused medications with an understanding of impact on charging and necessary credit processes. 3. Sterile Compounding a. Prepares intravenous admixtures and other ... assessment requirements c. Participation on teams, project workstreams, committees or data collection projects as needed d. Identify and communicate areas in which… more
- Albany Medical Center (Albany, NY)
- …with patient regarding payment responsibility. Must be comfortable in the collection of financial responsibility from the patient based on eligibility response ... + Responsible to discuss financial obligation of patient and collect via cash, credit card or check + Responsible to explain regulatory forms and answer questions… more
- Internal Revenue Service (Holtsville, NY)
- …full-time work; part-timework is considered on a prorated basis. To ensure full credit for your work experience, please indicate dates of employment by month/year, ... an environment conducting face to face and/or telephone interviews (eg, collection agency, telemarketing, customer service, sales) resolving problems and issues;… more
- Research Foundation CUNY (New York, NY)
- …education and training programs. Both departments offer a wide range of non- credit courses and certificate programs designed to help individuals gain practical ... draw-downs; quarterly dashboard showing encumbrances, and KPIs; ensure timely collection of revenues and correct account posting. + Maintain audit-ready… more
- Aspen Dental (Watertown, NY)
- …and confirming patient appointments, organizing charts, verifying insurance and payment collection + Balance nightly deposits and credit card processing ... + Additional tasks as assigned by the Manager **Preferred Qualifications** + High school diploma or equivalent + Strong communication and interpersonal skills with an ethical mindset + High regard for time management + Organized and detail oriented _Aspen… more