- New York State Civil Service (Albany, NY)
- …The Processing and Shared Services Bureau consists of the following units:* Deposits , Payments & Refund resolution * Document Imaging * Liability Correspondence * ... Return Data Management (RDM)* Returns Processing Center (RPC)* Returns Processing Center Support (RPCS)Under the supervision of a Taxpayer Services Representative 2 or Taxpayer Services Specialist 2, the incumbent will perform the day-to-day activities of a… more
- Indus Hospitality Group (Bath, NY)
- …and ensures team members are following Indus' cash management policies + Handle cash deposits and go to the bank daily during bank hours + Engages with Brands ... Field Operations team as appropriate Requirements Management Responsibilities Include: + Recruit, hire, onboard and develop restaurant team members + Assist team and shift lead performance appraisal process + Coach restaurant team members to drive sales,… more
- University of Rochester (Rochester, NY)
- …summary to the correct patient. Collect patient payments, prepare end of day deposits and reconcile any discrepancies. - Telephone Management: Answers phone in a ... timely and courteous manner. Manages incoming clinic calls, sorts calls to various providers. Coordinates outgoing calls related to major functions above. Provides information to patients in order to minimize the need to distribute the telephone call, forwards… more
- University of Rochester (Rochester, NY)
- …along with other administrative staff. 5% - Responsible for reconciling all daily deposits from front end staff for both Clinton Crossings locations. Includes daily ... monitoring of front end collection percentages, missing charge reports and meets regularly with Operations Administrator to review monitoring to ensure top performance. 10% - Responsible for receiving, reviewing and coordinating payment paperwork for all… more
- University of Rochester (Rochester, NY)
- …and initiates corrective action or recommends solutions. + Prepares and delivers weekly deposits to the bank and bursars office, as needed. + Assists the WCSA ... Graphic Designer and two Student Organizations (WRUR and Campus Times) with Accounts Receivable and Accounts Payable. **WCSA General Responsibilities** + Assists the WCSA Graphic Designer with design requests, by assisting in responding to inquiries and… more
- University of Rochester (Rochester, NY)
- …summary to the correct patient. + Collects patient payments, prepares end-of-day deposits , and reconciles any discrepancies. + Greets patients to initiate positive ... experience. + Requests patient identification using two identifiers to verify the correct patient identifies healthcare provider to be seen, obtains signatures as needed, and identifies and assesses patients' special needs. + Monitors reception area to ensure… more
- University of Rochester (Albany, NY)
- …offsets for accuracy, balances holding accounts and creates general ledger deposits . Generates and posts refunds. **ESSENTIAL FUNCTIONS** + Balances and posts ... electronic file payments from Medicare, Medicaid, Blue Cross, and MVP. Balances check payments, identifies discrepancies, and creates general ledger deposit receipts. Follows up on missed payment deadlines. Communicates with University Finance and Information… more
- University of Rochester (Pittsford, NY)
- …and accuracy of petty cash, cash reconciliation, and balancing of daily deposits . Develops cost reduction and expense management initiatives in collaboration with ... site medical director. Hold staff accountable for target achievement. Processes pharmaceutical, supply and other types of orders timely and accurately from approved vendor lists. Maintains provider schedules to ensure adequate visit volumes for patient access… more
- University of Rochester (Rochester, NY)
- …and accuracy of petty cash, cash reconciliation, and balancing of daily deposits . + Develops cost reduction and expense management initiatives in collaboration with ... site medical director. + Hold staff accountable for target achievement. + Processes pharmaceutical, supply and other types of orders timely and accurately from approved vendor lists. + Maintains provider schedules to ensure adequate visit volumes for patient… more
- University of Rochester (Rochester, NY)
- …precertification, completing credit statements, making payments plans, requesting deposits , initiating referrals to sponsorship programs. Coordinates account ... management through discharge and forwards accounts to the patient accounting office. **ESSENTIAL FUNCTIONS** + Initiates appropriate contact with third-party payors to verify insurance benefits of patients. Documents information in an accurate and timely… more