• Temporary Financial Aid Data Processor

    Alfred University (Alfred, NY)
    …parents, lenders, guarantee agencies, and the AU Student Service Center + Complete processing of electronic fund transfer system for student and parent loan ... functions may be required. Other Duties & Responsibilities: + Complete data processing , in cooperation with the Financial Aid Counselor responsible for oversight,… more
    Alfred University (11/18/25)
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  • Pharmacy Technician I

    Bassett Healthcare (Oneonta, NY)
    …insurance adjudication in a timely manner. As necessary arranges for interdepartmental payment + Processes electronic prescriptions, IVR refill requests and ... medications and routine maintenance of the devices. + Effectively utilizes electronic clinic inventory system to accurately and efficiently prepare stock orders… more
    Bassett Healthcare (12/02/25)
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  • Accounts Payable Coordinator

    Albany Medical Center (Albany, NY)
    …support departments, colleagues, and suppliers with requests concerning invoice or reimbursement processing , policies, or payment status. + Ensure records are ... Manager, the Accounts Payable Coordinator is part of the processing team responsible for the entry of accounts payable...processed and issued to the correct supplier, location and payment method. + Ensure supplier invoice submission process is… more
    Albany Medical Center (10/29/25)
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  • Senior Billing Specialist

    Access: Supports For Living (Middletown, NY)
    …companies, including but not limited to daily procedure review, self-pay and co- payment processing , ensuring payments related to participant services from all ... revenue management throughout the revenue cycle. This individual manages the electronic claims process, including accurate and timely claim batch creation,… more
    Access: Supports For Living (12/04/25)
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  • Customer Service Associate IV (Mandarin Speaking)

    CGI Technologies and Solutions, Inc. (New York, NY)
    …the customer service and adjudication departments. Additionally, perform various processing functions, utilizing office equipment and machinery in the preparation, ... processing , and mailing of passports and passport related documents....in TDIS. * Prepare Informational Request Letters (IRLs) both electronic and written. * Prepare Final Notice letters. *… more
    CGI Technologies and Solutions, Inc. (10/22/25)
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  • Financial Analyst

    City of New York (New York, NY)
    …a large number of vendors as payments are processed - Maintaining an inventory of electronic records for a large volume of payment files, which spans multiple ... budgeting and reallocation of funds, and the tracking, reconciliation and payment of expenses associate with administrative and programmatic functions for Trials… more
    City of New York (11/25/25)
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  • Administrative Support Associate VI - Hospital…

    Albany Medical Center (Albany, NY)
    …is preferred. Knowledge in billing codes and EDI requirements. Knowledge of electronic claims processing and edits. Excellent decision-making skills, detail ... factual, timely and compelling appeal letters to payors regarding payment variances and denials. Able to communicate effectively and...in billing codes and EDI requirements. + Knowledge of electronic claims processing and edits. + Excellent… more
    Albany Medical Center (12/01/25)
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  • Accounts Payable Specialist

    Catholic Charities of WNY (Buffalo, NY)
    …Analyst , IT and Maintenance Departments in resolving issues to ensure t imely payment processing of invoices + Assist with special projects assigned by the ... from vendors and check requests from agency staff. + Payment management: responsible for processing payments to...processing payments to vendors including checks and ACH electronic payments. + Serve as the front-line AP position… more
    Catholic Charities of WNY (10/30/25)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …for accurate and timely hospital billing, follow up, collections, cash processing and customer service related activities. Responsibilities: + Reviews, corrects and ... all primary and secondary billing, submits hard copy or electronic claims to appropriate payors. + Reviews and edits...established standards and procedures. + Follows up on payer payment variances. Applies managed care contract rules to determine… more
    Catholic Health Services (11/24/25)
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  • Risk Management and Insurance Coordinator

    Uniland Development Company (Amherst, NY)
    …logs and tracking systems, monitoring claim status, settlement negotiations, and payment processing . + Prepares correspondence and documentation for insurance ... Maintains organized filing systems for sales and leasing documentation, both electronic and physical records. + Coordinates lease packages and submission processes,… more
    Uniland Development Company (12/03/25)
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