- City of New York (New York, NY)
- …IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the ... core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As...Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues authorized payments to… more
- WMCHealth (Valhalla, NY)
- …Other responsibilities would include monitoring hospital in-patient and out-patient payments and identify payment discrepancies. Coordinates system issues ... and prepares queries and reports from application systems as required. + Conducts payment discrepancy analysis comparing expected to actual payments utilized for… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …the Accounts Payable Accountant will be responsible for accounts payable operations end-to-end and assisting with the financial close process, including performing ... as other ad hoc accounting requests. Primary Responsibilities + Process all vendor payments ensuring they are paid accurately, timely and properly accounted for in… more
- City of New York (New York, NY)
- …Division of Liens & Recovery is responsible for filing liens and negotiating payments on settlements of third-party injury lawsuits and real property liens on ... lodging objections, corresponding with attorneys or trustees to expedite payment to the Department. Liaise with Office of Legal...objections or issues and track both expected and received payments . - Work directly with attorneys to prepare legal… more
- City of New York (New York, NY)
- …for publication based on data analysis. - Assisting the Unit Chief and/or Director with routine laboratory activities and operations . Preferred Skills: The ideal ... loan forgiveness and repayment assistance programs that lessen your payments or even fully forgive your full balance. For...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- City of New York (New York, NY)
- …for reconciling and credit card payments and processing any refunds for said payments . The Bookkeeper will report to the Director of Cash Management along ... assistance. Finance helps to ensure that programs and administrative operations have the information, analysis, funding and technical capacity...any checks that are submitted to the agency for payment or from grantors. The unit is also responsible… more
- City of New York (New York, NY)
- …technical assistance. Finance helps to ensure that programs and administrative operations have the information, analysis, funding and technical capacity to deliver ... The Associate Staff Analyst will report to the Assistant Director and be responsible for the monitoring and tracking...closely with internal personnel for all contract, budget, and payment data to ensure Mental Hygiene claims are efficiently… more
- The Institute for Family Health (New Paltz, NY)
- …to 10 Years Experience, Education, Certification) SUMMARY: The Revenue Cycle Operations Coordinator is cognizant of the philosophy, standards, objectives and ... identify trends and resolve claim issues + Ensure all payments (ERA/Manual) are reconciled in a timely manner +...reports data on shared drive spreadsheets + Communicate to Director of Revenue Cycle and IT department changes required… more
- Elderwood (Buffalo, NY)
- …care facilities by ensuring accurate and timely processing of invoices and payments . You will be responsible for maintaining organized records, resolving vendor ... inquiries, and upholding the integrity of our financial operations . Key Responsibilities: + Match vendor invoices to purchase...+ Input invoices into the AP system, select for payment , print checks and reports, and manage mailing and… more
- University of Rochester (Rochester, NY)
- …and required information to appropriate faculty, staff, and the Associate Dean/ Director . + Create, maintain, and distribute faculty contact lists and communications. ... appropriate faculty staff. + Tracks and manages the timely payment of all fees and tuition, and communicates with...all fees and tuition, and communicates with students missing payments + Represents ECMS during open houses, and/or Summer… more