• Director - Core Trade & FI Trade Product Manager,…

    TD Bank (New York, NY)
    …execution across Standby Letters of Credit (SBLCs), Import/Export Letters of Credit (LCs), Documentary Collections , FI Trade Loans, and Reimbursements, with ... **Work Location** : New York, New York, United States of America ** Hours :** 40 **Line of Business:** TD Securities **Pay Detail:** $250,000 - $250,000 USD TD is… more
    TD Bank (07/30/25)
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  • Senior Investigator

    City of New York (New York, NY)
    …Revenue that houses DSS Accountability Office (DSS-AO) (C&C). Claims and Collections (C&C) collects cash assistance overpayments from former cash assistance ... recipients and manages the repayment collection of One-Shots. It is also responsible for evaluating...when the balances exceed the allowable levels. Claims and Collections (C&C) is recruiting (1) one Fraud Investigator II… more
    City of New York (07/10/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …14624 **Opening:** Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours : 40 Department: 500011 Patient Financial Services Work Shift: UR - Day ... which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent...are required. + Remote location must be within 2 hours of RTP and within New York State. **Supervision… more
    University of Rochester (07/16/25)
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  • Cash Management Specialist

    Aston Carter (Chester, NY)
    …changing priorities. Essential Skills + Experience with accounts receivable and/or billing, collections , and credit . + Proficiency in customer service. + ... years of experience working with accounts receivable and/or billing, collections , and credit . + 2+ years of...Work Environment This position requires a commitment of 40 hours per week, typically from 8 AM to 5… more
    Aston Carter (07/18/25)
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  • Disbursement/ Receipt Unit Supervisor

    City of New York (New York, NY)
    …as well as all bank accounts and exception reporting, including $9 million in credit card payments. This unit is also responsible for ensuring the fiscal integrity ... of OCSE by preventing fraud throughout the collection and disbursement process. It prepares statements and ensures that appropriate financial controls are in place… more
    City of New York (05/14/25)
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  • Cashier

    City of New York (New York, NY)
    …Unit, processes over 4,000 payments per month resulting in $107 million in collections annually. The Cashier reports directly to the Assistant Supervisor of the ... from various program areas such as IREA Claims and Collections , Bureau of Fraud Investigation and the Office of...from customers who wish to make a payment by credit card for the Medicaid Pay-in program and processes… more
    City of New York (05/15/25)
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  • Pt Self-Pay Resoltn Ctr Rep II

    University of Rochester (Rochester, NY)
    …accordance with HIPAA, Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts ... Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours : 40 Department: 910401 Patient Self-Pay Services Work Shift:...with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -… more
    University of Rochester (06/16/25)
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  • Nursing Assistant

    Veterans Affairs, Veterans Health Administration (Buffalo, NY)
    …communication skills.- Begins to utilize observation skills for data collection , reporting and recording patient/resident observations- Learning to performs aspects ... leave, 11 paid Federal holidays per year). Selected applicants may qualify for credit toward annual leave accrual, based on prior nursing assistant experience or… more
    Veterans Affairs, Veterans Health Administration (07/24/25)
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  • Ambulatory Office Assistant II - Clinical

    Bassett Healthcare (Cooperstown, NY)
    …timely revenue capture. May have direct revenue responsibility through payment collection , cash handling, processing of insurance eligibility and managed care ... of front desk services as measured by system audits. Supports the collection of Advanced Beneficiary Notice signatures and form processing to meet Medicare… more
    Bassett Healthcare (07/29/25)
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  • Cashier Processor

    City of New York (New York, NY)
    …and Medicaid Spend Down program payments. DARB is responsible for the collections , refunds and billing for client-related payments received by HRA while managing ... from various program areas such as IREA Claims and Collections , Bureau of Fraud Investigation and the Office of...Investigation and the Office of Liens and Trusts. Processing credit card transactions for the Medicaid Pay-in program using… more
    City of New York (07/23/25)
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