- University of Rochester (Rochester, NY)
- …the account. This position will also be responsible for the follow up and collection of accounts that are complex based on high dollar amounts, multiple payers, ... unique billing and/or payment arrangements, and specialized services. Revenue Collection activities focus on an assigned payer billed at the primary level.… more
- Synchrony (New York, NY)
- …groups, senior committees (ACL-C), auditors and regular reviews with regulators (OCC, FRB). + Support Pricing on new deals and Credit Strategy in developing P&Ls ... in lieu of a degree. + **Professional Experience** : + **8+ years** in Credit , Risk, or Collections within Consumer Finance or other relevant fields, including… more
- WMCHealth (Warwick, NY)
- …Company: Good Samaritan Hospital City/State: Warwick, NY Category: Clerical/Administrative Support Department: General Patient Accounting Union: NO Position: Full ... link Job Details: The Follow-Up Representative is responsible for pursuing collection of all receivables from payers. Responsibilities: Provides continual follow up… more
- 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 ... as the product manager for Core Trade including SBLCs, Import/Export LCs, Documentary Collections , and related instruments and for FI Trade products such as Trade… more
- City of New York (New York, NY)
- …with all statutory, regulatory, and contractual standards. The Division of Claims and Collections Division (C&C) is housed within the office of Revenue. They collect ... of Medicaid Nursing Home residents through computer bank matches. Claims and Collections also assess the income and resources available to the community spouse… more
- 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...and resources available to the community spouse refusing to support his or her institutionalized spouse and pursues payment… more
- ITT (Seneca Falls, NY)
- …within CSC library. Understanding of IP GSC and some experience with knowledge of credit , collections & GetPaid disputes. Team Player * Quick learner** Goal ... and sales for the IP Repair Parts business. To support the repair parts selling initiatives of the field...the CSR must: + Assist with freight charges for credit card orders + Assist with EDI/Web entry order… more
- City National Bank (New York, NY)
- …Knowledge around core products including standby and commercial letters of credit , documentary collections , banker's acceptances, export-import bank ("EXIM" ... Markets or other bank offerings (eg other types of credit , deposits) and engage applicable internal partners to pursue....strategies to clients. Act as a structuring expert to support junior and other sales colleagues. * Strategy: Develop… more
- iHeartMedia (New York, NY)
- …accurate and timely collection of receivables, and managing the overall credit and collections strategies of the organization. This role involves ... and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible...and adjust to meet business needs + Ability to support and grow team members + Look for opportunities… more
- City National Bank (New York, NY)
- …to the Bank. * May set up merchant accounts by coordinating with Operations Support to arrange fees, credit card imprinters and authorization terminals, etc. May ... Division. They are the primary contact person providing proactive and consultative support to resolve operations issues that may from time to time arise.… more