- Robert Half Finance & Accounting (Plainview, NY)
- Description Accounts Receivable / Collections Specialist, Plainview Long Island, NY area Anna Parson at Robert Half is seeking a self-motivated and well-spoken ... Accounts Receivable / Collections Specialist. If you bring strong Excel skills, excellent...+ Collaborate with executives and owners to review bad debt and propose solutions. + Support accounts payable duties… more
- CUNY (New York, NY)
- Financial Analyst - Capital Assets and Debt (Revised Salary) **POSITION DETAILS** Reporting to the Financial Reporting Manager - Capital Assets & Debt , the ... system maintenance, analysis and reporting of all capital asset, lease, and debt -related activities of the University. Responsibilities include but are not limited… more
- WMCHealth (Kingston, NY)
- Credit and Collections Rep Company: HealthAlliance Hospital City/State: Kingston, NY Category: Finance/Info Systems Department: Patient Accounting Union: No ... accounts whether by patient payment, charity care or bad debt . RESPONSIBILITIES + Assists all patients in a professional...+ Prepares accounts to be sent to an outside collection agency using the Affinity system. Works directly with… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …account refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third party, Medicare, Managed Care, and private billing, claim ... **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Required** (Vermont Employees): + Registered… more
- Catholic Health (Buffalo, NY)
- …are followed up on and collected within an expected timeframe. Additionally, all collection efforts must be in compliance with federal, state and contracted payer ... state or federal agency, or patient/resident to ensure timely collection for services rendered, (2) Review of all work...require follow up action for charity care or bad debt processing (3) Active engagement and processing of denied… more
- Mirabito Energy Products (Binghamton, NY)
- …state funded energy assistance programs. + Follow federal and state laws dealing with debt collection . + Report to work as scheduled with minimal absenteeism or ... Resume Required for this position. Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status:...and document customer requests. + Responsible for review and collection of past due bills owed by a customer.… more
- University of Rochester (Rochester, NY)
- …a detailed knowledge of billing requirements and regulations (including the Fair Credit Debt Collection Practices Act) to ensure that the process conforms to ... billing period through the accurate resolution of the account. Collection activities will focus on self pay accounts. Activities...federal and state regulations. The Collections Representative will represent the department and Strong Memorial… more
- SUNY Upstate Medical University (Syracuse, NY)
- …not required. Knowledge of billing practices and federal/state regulations regarding bad debt collection preferred. Work Days: Monday-Friday days Message to ... Job Summary: Under the general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making effective… more
- Hilton (New York, NY)
- …stock purchase program \(ESPP\) \- purchase Hilton shares at 15% discount + Debt \-free education : Access to a wide variety of educational credentials \(ex\. college ... **Title:** _Room Attendant \(Extra\) \- Martinique NY on Broadway, Curio Collection by Hilton_ **Location:** _null_ **Requisition ID:** _HOT0BSYP_… more
- Hilton (New York, NY)
- …stock purchase program \(ESPP\) \- purchase Hilton shares at 15% discount + Debt \-free education: Access to a wide variety of educational credentials \(ex\. college ... of Front Office \- Martinique New York on Broadway, Curio Collection by Hilton_ **Location:** _null_ **Requisition ID:** _HOT0BTET_ **EOE/AA/Disabled/Veterans** more