- Binghamton University (Binghamton, NY)
- …to departments. + Assist with the management of outstanding accounts receivable debt collections , acting as the liaison to our collection agencies and the ... as coordinate the third-party billing process, including scheduling, distributing, and timely collection of monies due to the University. + Oversee and coordinate… more
- Wright Beverage Distributing Corp. (Rochester, NY)
- …supplier rebate systems, and general ledger activities. This role provides critical financial insights, ensures the integrity of revenue streams, and supports the ... preparation of financial statements to guide strategic decision-making. PRIMARY RESPONSIBILITIES Revenue & Market Analysis 1. Maintain and analyze the company's… more
- Mount Sinai Health System (New York, NY)
- …authorization, as well as scheduling of bone marrow harvests, stem cell collections , and infusions for the Bone Marrow/Stem Cell Transplantation, Cellular Therapy, ... insurance companies required + Experience with Epic EHR system preferred + Prior experience in oncology and/or bone marrow...stem cell (PBSC), CAR T-cell therapy, and gene therapy collection workups. + Interacts with patients and family members… more
- Walmart (New York, NY)
- …Researching and identifying trend directions; creating digital concept/mood boards, analyzing collections , and reviewing fabrics ; design concepts + Supporting the ... design team in creating and developing seasonal apparel collections for our womens private label brands. + Assisting in sketching, draping, fitting, fabric sourcing,… more
- Ellis Medicine (Schenectady, NY)
- Join our Financial Team at Ellis Medicine! Day One Benefits! The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting ... REQUIREMENTS: + Education: High School Diploma or Equivalent required. Associate's degree preferred . + Experience: 2 years of accounts receivable experience in a… more
- MTA (New York, NY)
- …ensure mandated testing is performed. RESPONSIBILITIES: + Open all Collector envelopes ( Collections completed by each Collector) + MTA COLLECTORS + Separate Our ... errors - a detailed email (Name, BSC, Date of Collection , ATF and or CCF number, and a description...+ Minimum two ( 2 ) years related experience. PREFERRED : + Familiarity with transportation and/or railroad operations experience.… more
- CUNY (Bronx, NY)
- …Coordinator is primarily responsible for counseling students in meeting college financial obligations and resolving student account issues. The Bursar coordinator ... and charges from various special programs. - Work on collections efforts to maximize revenue for the college. -...year-end student 1098-T inquiries. - Running and reviewing student financial queries and reports. - Work closely with the… more
- Compass Group, North America (New York, NY)
- …related duties and special projects as assigned + Prepares and monitors budgets; financial targets and forecasts Preferred Qualifications: + Bachelor's degree is ... Creates reports of operating statements and operational budgets, and reviews the collection of receivables + Catering activities, books, plans & directed functions +… more
- Robert Half Accountemps (Altamont, NY)
- …* Investigate and resolve discrepancies in accounts to ensure accurate financial records. * Prepare and distribute monthly accounts receivable reconciliations to ... systems. * Collaborate with team members to ensure timely and efficient collection of outstanding payments. * Perform account reconciliations to verify transactions… more
- University of Rochester (Rochester, NY)
- …HIPAA, Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion ... resolves customer complaints. Schedule: 8 AM-5 PM The Patient Financial Representative performs the functions of Patient Account Management...with 4 years of experience in healthcare, billing, or collections experience - - - OR - - -… more