- Colliers Engineering & Design (Syracuse, NY)
- …Client communications and customer service. + Accountable for the group's financial performance (revenue, profitability, write-offs, billings, and collections ). ... + Monitor administrative functions (ie. timesheets, timeliness of billings, collections , etc.). + Pursue and acquire project opportunities with clients. + Prepare… more
- OrthoNY (Clifton Park, NY)
- …and audit daily journals of reception staff for accuracy and account for all financial collections ; + Respond and address patient complaints as they arise and ... end applications and procedures, as well as ensuring accurate and efficient collection and entry of patient information to facilitate processing and payment… more
- FlexStaff (New York, NY)
- …May handle or assist with discipline of employees in accordance with company policy. Perform other duties or special projects as assigned. Required Skills/Abilities: ... reimbursement and terminology. Strong knowledge of state, federal and regional collection , and reimbursement laws where applicable. Experience with patient … more
- Robert Half Accountemps (Utica, NY)
- …billing reports to identify and correct discrepancies. * Prepare and maintain financial reports to support monthly accounting procedures. * Ensure compliance with ... * Generate and distribute billing statements to appropriate parties. * Monitor collections and follow up on outstanding payments. * Collaborate with team members… more
- KeyBank (Buffalo, NY)
- …Equal Credit Opportunity Act, UDAP/UDAAP, Fair Credit Reporting Act, bankruptcy and collections laws, Fair Debt Collection Practices Act, state law requirements, ... Doctorate or CRCM preferred. Minimum 3 years of experience as a financial services compliance professional, bank regulator or other comparable legal or professional… more
- Neuberger Berman (New York, NY)
- …of the client billing lifecycle, ensuring accurate and timely calculations, collections , and invoicing + Direct quarterly Investment Advisory fee billing, including ... management, payment application, and reconciliation with third-party custodians to maximize collections and resolve outstanding items swiftly + Collaborate with the… more
- Synchrony (New York, NY)
- …strict compliance with all applicable laws, regulations, regulatory guidelines and company policies; proactively prevent, detect, and remediate any Legal Recovery ... business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy,… more
- Scholastic (NY)
- …services, and a producer of educational and entertaining children's media. The Company creates quality books and ebooks, print and technology-based learning programs ... children around the world through school-based book clubs and book fairs, classroom collections , school and public libraries, retail and online. True to its mission… more
- WMCHealth (Valhalla, NY)
- Manager, Patient Accounts Company : NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Executive/Management Department: Patient Accounts-WMC Health ... revenue cycle functions which include but are not limited to billing, collections , accounts receivables and customer service/ collections for patients. This… more
- Robert Half Accountemps (Rochester, NY)
- …* Accurately resolve bank return items in a timely manner to minimize financial impact. * Deliver outstanding customer service to both internal teams and external ... clients while adhering to company risk guidelines. * Educate clients and internal departments...Ensure adherence to regulatory standards, including the Fair Debt Collections Practices Act, to maintain compliance. * Implement recovery… more