- NYSERDA (Albany, NY)
- …quality and appropriateness for recipients. Coordinate with Internal Communications on all electronic and printed announcements. + Serve as the point of contact for ... support for overall Administration + Review and approve requisitions and payment requests where authorized. + As assigned, help draft Organizational-level RFI,… more
- Access: Supports For Living (Middletown, NY)
- …revenue management throughout the revenue cycle. This individual manages the electronic claims process, including accurate and timely claim batch creation, ... including but not limited to daily procedure review, self-pay and co- payment processing, ensuring payments related to participant services from all sources… more
- Bassett Healthcare (NY)
- …hospital policies and procedures Enters invoices and check requests for payment into accounts payable system within established timeline from date received ... of vendor payments as evidenced by the ability to release the invoices for payment Ensures the accuracy of recorded expenses, liabilities and assets by using the… more
- New York State Civil Service (West Babylon, NY)
- …its requirements, review concessionaire monthly reporting for accuracy ensuring proper payment , processing and performing on-site and central reviews of concession ... negotiation with contractors and vendors; fiscal management, including bidding, payment , analysis, and fiscal reporting; contract development, including developing… more
- Ellis Medicine (Schenectady, NY)
- …Windows, Excel and Word. Experience with Siemens Soarian systems and Allscripts electronic health records preferred. + Must understand managed care concepts and ... the variables involved. + Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform… more
- City of New York (New York, NY)
- …- Design and document the requirements to implement milestone-based employment contracts in Payment and Claiming System (PaCS) to facilitate the payment and ... III and Career Services. - Research PaCS employment vendor payment system questions and other application issues, working with...to match vendor submitted invoice client payroll detail and Electronic Data Warehouse (EDW) NYCWAY data in order to… more
- Trinity Health (Syracuse, NY)
- …documentation improvement processes strongly preferred. Strong knowledge of Ambulatory Payment Classification (APC), and Outpatient Prospective Payment System ... to perform charge capture processes, including understanding technical integration of electronic medical record and the automation of charge triggers, and ability… more
- Trinity Health (Syracuse, NY)
- …clinical documentation improvement processes strongly preferred.Strong knowledge of Ambulatory Payment Classification (APC), and Outpatient Prospective Payment ... to perform charge capture processes, including understanding technical integration of electronic medical record and the automation of charge triggers, and ability… more
- Rochester Regional Health (Rochester, NY)
- …government based programs. This person assists patients with setting up interest free payment plans and work closely with Patient Financial Services to help resolve ... into both the financial and clinical sections of the electronic health record in a timely manner. + Establishes... health record in a timely manner. + Establishes payment plan arrangements for patients per policy for hospital… more
- Parker Hannifin Corporation (Lancaster, NY)
- …the areas of requisition accuracy and completeness, on-time delivery or supplier payment functioning in a closely supervised environment. The candidate will also ... shortages. -Assist A/P, and S/C with invoice issues, to recognize discounted payment terms via early payment opportunities, and avoid late payments/penalties.… more