- University of Rochester (Rochester, NY)
- …policies and procedures of the University of Rochester Medical Faculty Group, Patient Financial Services and the Fair Credit Debt Collection Practices Act. ... hospital and departmental procedures relative to explanation of charges, billing , reimbursement and accounting functions. + Reviews, compiles, approves, submits… more
- Robert Half Accountemps (Colonie, NY)
- …all accounts to ensure accuracy and completeness. + Process vendor invoices, customer billing , and payment collections in a timely manner. + Oversee payroll ... and comfortable managing the full accounting cycle-from transaction entry through financial statement preparation. This role requires a solid understanding of GAAP,… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …to join their growing team. In this role you will manage tenant billing , payments, and vendor invoices while ensuring accuracy, compliance, and timely processing of ... + Maintain Accounts Receivable records, ensuring accurate posting and timely collections + Process vendor invoices, purchase orders, and Accounts Payable payments… more
- AutoZone, Inc. (Cortland, NY)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… more
- Robert Half Accountemps (Rochester, NY)
- …assist with collections + Communicate professionally with customers regarding billing inquiries + Support month-end and year-end financial closing processes ... managing the invoicing process, tracking incoming payments, and maintaining accurate financial records. The ideal candidate will have strong communication skills,… more
- Garnet Health (Harris, NY)
- …home with us as a Patient Representative/Advocate on our Credit and Collections team at/in Garnet Health Medical Center Catskill. Responsibilities The Patient ... efforts to maximize revenues by determining and entering the patient's financial status, verifying coverage, as well as reviewing admission information for… more
- Trinity Health (Syracuse, NY)
- …of medical records, human resource management, property and facilities, equipment , billing and adheres to OSHA, JCAHO and DOH requirements. The Manager of ... accurately and according to established guidelines. + Lead initiative on point-of-service collections at each office. + Review denials and identify areas needing… more
- Mount Sinai Health System (New York, NY)
- …Mount Sinai builds multi-specialty practices at or near employer's with a financial model that enables the clinical team to focus on providing patient-centered ... care vs. billing revenue. A flagship of this new line of...variety of factors, including experience, specialties, historical productivity, historical collections , and hospital/community need. As such, an actual salary… more
- Trane Technologies (Long Island City, NY)
- …forecasted cost / revenue, forecasted cost at completion, monitoring expenses, collections support, preparing and facilitating monthly project reviews, applied cost, ... deficiencies and provides guidance on corrective action, and knowledgeable on financial impacts when adjusting cost categories. + Collaborate with technicians, team… more
- Trane Technologies (NY)
- … collections support, applied cost, buy-out plans, knowledgeable on financial impacts when adjusting cost categories, and oversees preparation and communications ... to establish communication guidelines for project progress, project meetings, billing expectations, project safety and foster professional relationships with… more