- UPMC (Jamestown, NY)
- …the information system (s), enter test orders, receive, cancel, charge, and credit tests, while ascertaining adequacy of patient information as well as sample ... a Part-Time Phlebotomist to support vital patient care through accurate specimen collection for lab testing. This role offers flexible scheduling with variable day,… more
- New York State Civil Service (Albany, NY)
- …Services seeks to build an equitable, transparent, and resilient financial system that benefits individuals and supports business. Through engagement, data-driven ... responsible innovation; and preserving the stability of the global financial system .The Financial Services Specialist 2 (Risk) will be responsible for designing… more
- Cardinal Health (Albany, NY)
- …optimize the practice's revenue cycle, from prior authorization through billing and collections ._** **_What is expected of you and others at this level_** **Acquires ... of overpayments, working closely with internal teams to resolve credit balances and maintaining compliance with regulatory guidelines.** **_Essential Functions:_**… more
- Robert Half Finance & Accounting (Albany, NY)
- …Demonstrated ability to excel in B2B sales and communication. * Solid understanding of credit and collections processes. * Ability to analyze market trends and ... needed to assess project requirements and provide hands-on support. * Manage credit applications and payment processes, ensuring compliance with company policies and… more
- Bank of America (Brooklyn, NY)
- …Skills + Prospecting + Written Communications + Active Listening + Business Development + Credit and Risk Assessment + Data Collection and Entry + Pipeline ... loan mortgage originations must register with the federal registry system and remain in good standing. Since this position...Written Communications + Active Listening + Business Development + Credit and Risk Assessment + Data Collection … more
- Robert Half Accountemps (Syracuse, NY)
- …Responsibilities: Invoice Management: Accurately enter invoices into the AccuTerm system to maintain organized and up-to-date records Receivables Reporting: Process ... effectively collect on accounts to ensure timely resolution Customer Interaction: Handle collections over the phone and professionally engage with customers at the… more
- 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 ... and batches for data entry into the DARB accounting system and deposits checks and money orders to the...from various program areas such as IREA Claims and Collections , Bureau of Fraud Investigation and the Office of… more
- Robert Half Finance & Accounting (Utica, NY)
- …+ Process incoming customer payments via checks, ACH, wire transfers, and credit card transactions + Apply payments accurately to customer accounts and open ... invoices in the ERP system + Monitor accounts receivable aging and follow up...service teams to address billing issues + Assist with credit checks and credit limit reviews for… more
- UPMC (Jamestown, NY)
- …the information system (s), enter test orders, receive, cancel, charge, and credit tests, while ascertaining adequacy of patient information as well as sample ... while following proper patient identification procedures. + Instructs patients on the collection procedures for laboratory specimens that are obtained by the patient… more
- M&T Bank (Getzville, NY)
- …and spreadsheet software. **Education and Experience Preferred:** Bachelor's degree. Mortgage collections experience. Knowledge of M&T systems . M&T Bank is ... Point of Contact ("SPOC") regarding follow up document requests. + Order borrower credit bureau reports and foreclosure fee reports in accordance with M&T procedure… more