- WMCHealth (Valhalla, NY)
- …implement current and future strategies to bill patients, process payments, minimize bad debt , improve cash flow and manage the overall health of the provider's ... revenue cycle functions which include but are not limited to billing, collections , accounts receivables and customer service/ collections for patients. This… more
- Navient (Albany, NY)
- …We empower students with financial support and supercharge their ability to pay down their debt , so they can get on the right financial track, fast. We build tools ... their best lives, free from the stress of student debt . If you're as passionate as we are about...1 year of experience in customer service, sales, or collections ; strong verbal and written communication with a focus… more
- Santander US (New York, NY)
- …a range of matters including commercial lending, distressed assets, lender liability, debt restructure, collections , litigation and insolvency. + Provides legal ... on litigation caseload. + Completes diligence and coordinate closings for debt restructures, including the acquisition of collateral. + Acts as legal/technical… more
- M&T Bank (Getzville, NY)
- …Provide operations support to various areas of Business Banking and Consumer Collections . Perform data-entry, and system maintenance, so that the supported team has ... attorney/trustee, customers, vendors or other third parties. + Process debt validations; create up to three response letters to...for a loan, along with providing documentation of the debt and track status. + Prepare Reaffirmation Agreements with… more
- Vail Resorts (NY)
- …stakeholders. + Oversee collection efforts and implement strategies to minimize bad debt across the housing portfolio. + Audit, track, and report daily on the ... health of the Employee Housing team, driving the delinquency and bad debt program, and managing financial processes across the enterprise. This role ensures… more
- Baylor Scott & White Health (Albany, NY)
- …1 for all benefits + Dollar-for-dollar 401(k) match, up to 5% + Debt -free tuition assistance, offering access to many no-cost and low-cost degrees, certificates and ... of the Role** + Provide testing and documentation of workflows, data collections , and end-user report details. Address other technical issues with applications,… more
- Option Care Health (Albany, NY)
- …Health organization (Sales & Marketing, Credentialing, Contracting, Billing & Collections , IT). Oversees coordination between infusion clinic and pharmacy resources ... forecasting, supply chain/inventory optimization, managing controllable expenses, reducing bad debt and accurate patient registration and on-boarding. Participates in… more
- Rochester Regional Health (Rochester, NY)
- …for DRUGSCAN. RESPONSIBILITIES + Process current and aged denials to improve cash collections and reduce DSO through timely follow up. + Contact third party payers ... data analysis. + Consistently reduce AR > 90 to increase cash and lower bad debt + Maintain payer issue and resolution sheet to report to Director. + Drive… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …Loan options + State loan/grant programs, Scholarships + Money management, Credit and Debt + Plan and execute a Financial Planning small group event for Welcome ... Academic standing/GPA decline + Spring - Acceptance/disbursement monitoring, Late payment/ collections monitoring, financial planning for year 2, Finalize FAFSA and… more
- Trane Technologies (Long Island City, NY)
- …opportunities through company programs along with **tuition assistance** and **student debt support** . + Learn more about our benefits here ... and close-out. + Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management. + Ensures that quality… more