- Robert Half Accountemps (Clifton Park, NY)
- Description Accounts Payable Specialist Location: Clifton Park, NY Type: Temp-to-Hire We are seeking a detail-oriented Accounts Payable Specialist to join our ... to invoices, code appropriately, and set invoices up for payment . + Enter and upload invoices into the accounting...and process employee expense reports. + Prepare and process electronic payments (checks, ACH, wire). + Monitor accounts to… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …Sponsored Programs Administration, Division for Research, the Financial Reporting Specialist provides post-award financial analysis and support for research grants ... contracts received by the Research Foundation for SUNY. The Financial Reporting Specialist is responsible for the submission of billings and financial reports,… more
- Project Renewal, Inc. (Bronx, NY)
- Title: Entitlement Specialist Program: Ana's Place Salary Range: $35,000/yr Program Description: Ana's Place is a 108 bed 24/7 emergency shelter for homeless men ... nurse. Essential Duties and Responsibilities: The essential duties of the Entitlement Specialist include, but are not limited to, the following activities: + Regular… more
- Mount Sinai Health System (New York, NY)
- …and procedures in order to produce accurate financial statements and ensure timely payment of hospital bills. **Qualifications** + High School Diploma. + 2 years of ... management processes. **Responsibilities** 1. Prepares invoices and requisitions for electronic batch processing according to established accounting practices and… more
- Ryder System (Albany, NY)
- …optimization for dedicated customers across the Ryder network. The Routing Specialist will process orders from customers utilizing automated processes and leveraging ... leveraging automated processes and using transportation modeling software. + Monitor electronic processing of order files from customers and processing of completed… more
- Catholic Health (Williamsville, NY)
- …No Work Schedule: Days Hours: 7:00am-4:00pm Summary: The Accounts Receivable Specialist -Billing supports the revenue cycle for Trinity Medical practices including ... state and contracted payer requirements and regulations and processed for payment within all timely filing requirements. Responsibilities for this position include,… 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
- Catholic Health (Buffalo, NY)
- …the issue for billing + Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate ... + Make appropriate changes to correct the denied claims and submit corrected electronic or paper claims to the appropriate insurance carrier. + Reviews EOB's for… more
- Sherwin-Williams (Wainscott, NY)
- …with customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store merchandise and other ... recruiting team members will never request a candidate to provide a payment , ask for financial information, or sensitive personal information like national… more