- University of Rochester (Rochester, NY)
- …and conducts operations that affect the revenue cycle, such as billing, collections , and payment processing. Recommends and implements processes to meet revenue ... off accounts sent to the collection agency, manual insurance payments, denials, credit card payments and authorization. + Processes patient refunds, as needed. +… more
- TEG Federal Credit Union (Hopewell Junction, NY)
- TEG Federal Credit Union is seeking an organized, experienced, and detail-oriented Mortgage Servicing Specialist to join our Residential and Commercial Lending team ... experience in mortgage loan processing, servicing, or a related role - Associate degree or equivalent combination of education and experience, including specialized… more
- New York State Civil Service (Albany, NY)
- …to provide this critical service at any time.Under the direction of the Associate Accountant, SG-23, the Senior Accountant, SG-18, will be assigned to the Accounts ... status of LOIs and current outstanding invoices, etc., and assist with collections .* Respond to billing, invoice and supporting documentation for telecom and premium… more
- City of New York (New York, NY)
- …that DSS complies with all statutory, regulatory, and contractual standards. Claims and Collections (C&C) pursues monetary recoveries owed to the City of New York ... performing investigations involving criminal and/or fraudulent activities; or b. evaluating credit histories; or c. searching for assets; and/or d. researching,… more
- Palmer Food Services (Ithaca, NY)
- …orders. Takes responsibility for learning company procedures concerning pricing, purchasing, credit and delivery. Understands his/her limits of authority and seeks ... in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly meetings with Credit … more
- University of Rochester (Rochester, NY)
- …management intervention; share with Supervisor and/or Manager. Assist Supervisor with credit balance account review/resolution and all audits + Coordinate responses ... and resolution to Medicaid and Medicare credit balances. + Request insurance adjustments or retractions. +...the Hospital Provider Based 1500 billing group **Qualifications:** + Associate 's degree in business administration required. + 2 years… more
- Adelphi University (Garden City, NY)
- …student account billing and payment processes, current and past due balances/ collections and registration and records. Support students throughout their Adelphi ... to employees, please click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Associate Director, One-Stop Student Services Center RESPONSIBILITIES & DUTIES:… more
- Grameen America, Inc (New York, NY)
- …by providing micro-loans, financial education, asset building through savings and credit building strategies Role Overview: The Deputy Branch Manager (DBM) is ... loan amount and related activities, including compliance of loan criteria, disbursements, collections of repayment and reconciliation of daily payments are met. +… more
- University of Rochester (Rochester, NY)
- …requires legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and ... which affect A/R. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Associate 's degree and 3 years of hospital patient accounting or consumer … more