- University of Rochester (Albany, NY)
- … requirements and regulations to research and resolve unpaid accounts receivable , making any corrections in the professional billing system necessary to ... fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims… more
- CVS Health (Albany, NY)
- …revenue cycle **Required Qualifications** + 5+ years of Revenue Cycle or similar Accounts Receivable experience, preferably within billing /collections + 1+ ... day. **Position Summary** As a Supervisor for the Enteral Accounts Receivable (A/R) department, you will be...2+ years of supervisory experience in healthcare reimbursement or medical insurance/ billing + Clear understanding of how… more
- Robert Half Accountemps (White Plains, NY)
- Description Job Title: Accounts Receivable / Credit & Collections Support (Contract or Contract-to-permanent) Location: White Plains, NY (On-site) Industry: Food ... background and are looking to pivot into a back-office Accounts Receivable (AR), credit, and collections role,...with internal departments (sales, customer service, finance) to resolve billing or account issues. Maintain accurate records… more
- Cardinal Health (Albany, NY)
- …as assigned. **_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim ... Practice Operations Management oversees the business and administrative operations of a medical practice. Revenue Cycle Management manages a team focused on a series… more
- Albany Medical Center (Albany, NY)
- …misc. receivable control tasks. + Preform charge/reimbursement detail testing on patient account output from the billing system. + Perform other duties as ... also assist in the day-to-day function of the Patient Receivable Control unit. Specific Responsibilities + Perform duties related...are required. Thank you for your interest in Albany Medical Center! Albany Medical is an equal… more
- University of Rochester (Rochester, NY)
- …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... upon hire required Preferred: Demonstrated working knowledge of the professional billing software applications. Active medical coding credential with AHIMA… more
- Robert Half Accountemps (East Syracuse, NY)
- …the future. Requirements * Proficiency in accounts receivable and accounts payable processes. * Strong skills in account reconciliation and invoice ... analysis and reconcile accounts regularly. * Manage cash receipts, process accounts receivable collections, and send statements to customers. * Oversee daily… more
- Robert Half Accountemps (New York, NY)
- …accounting systems with precision and attention to detail. * Monitor and reconcile accounts receivable to ensure proper documentation and payment tracking. * ... processes. The ideal candidate will be responsible for managing accounts payable and billing tasks while ensuring...in accounting or a related field. * Proficiency in accounts payable and accounts receivable … more
- Curtis Lumber Co. (Ballston Spa, NY)
- …share after one year of employment + Six paid holidays and PTO Immediately Accounts Receivable + Application of customer payments accurately and timely + Perform ... Support branch Admin's dunning efforts + Maintain the corporate Accounts Receivable /Collection policy + Maintain customer files...AR/Credit Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and… more
- Oracle (Albany, NY)
- …of the **Oracle Cloud Order to Cash (O2C)** process, covering Order Management, Accounts Receivable , Advanced Collections, Billing , and Revenue Management ... experience. + Proven expertise in Oracle Cloud modules: **Order Management (OM), Accounts Receivable (AR), Advanced Collections, Billing , and Revenue… more