- ZOLL Medical Corporation (New York, NY)
- …highly varied payor requirements and ensure compliance with such requirements in order to increase realization of reimbursement payments to the company. + Provide ... education and training to hospital and office staff on medical device order requirements and workflows to achieve operational efficiencies. + Responsible for… more
- Oracle (Albany, NY)
- …and reporting to managers. Vendor & Fiscal Support . Partner with task order owners and internal contracting team members to align trainer resourcing with fiscal ... bonus and equity. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and… more
- CRST (Amherst, NY)
- …and Responsibilities:** + Respond to inbound calls involving scheduling/rescheduling, order modifications, customer payment processing, customer complaints, and any ... other basic inquiries from customer, clients, and services + Properly document all systems + Resolves simples and complex problems by clarifying customer complaint, determining route cause of the issue, providing best possible solution, expedited adjustment,… more
- Trane Technologies (Long Island City, NY)
- …thinking, and exercising good judgment. . Proven experience prioritizing tasks in order to meet tight deadlines within a fast-paced environment. . Previous ... experience with financial systems and basic accounting, including accounts receivable and accounts payable. . Construction law and regulation knowledge is an asset. . Familiarity with the operation of HVAC Systems preferred not required . Flexibility to work… more
- Rochester Regional Health (Rochester, NY)
- …successfully meet deadlines, and to manage time effectively in order to achieve multiple concurrent responsibilities. Ability to communicate effectively ... in a customer service environment as a positive representative of the leaders, the work group, the department and the organization. Has to interact and communicate with a variety of staff members. Needs ability to multi- task. + Physical Requirements: Sitting… more
- US Physical Therapy (West Babylon, NY)
- …or find appropriate assistance to make accommodations for disabled individuals in order to ensure access to the company's services (may include: visitors, patients, ... staff members, or others). **Qualifications** + High school diploma or GED is required. + One (1) year of medical office experience preferred, with familiarity in EMR systems a plus. + One year of experience in a customer service-oriented role is strongly… more
- BronxCare Health System (Bronx, NY)
- …Infection Control Policies and Procedures and (d) Patient and Customer Service. - Order daily supplies using the Keane System. - Establish and maintain an accurate ... inventory control system for all storage areas in the department. - Perform random counts of inventory to department needs. - Receive daily deliveries and restock the stockroom supply closets, Code room and Patient exam rooms. - Organize and maintain the… more
- City of New York (New York, NY)
- Job Description In order to be considered for this position candidate must be serving permanently in the title, or reachable on civil service list, exam # 3110. The ... Transportation Planning and Management Division (TPM) is responsible for the safe, efficient, and environmentally responsible movement of people and goods on the City's streets, supporting the larger goals of economic and social vitality for people living,… more
- Guthrie (Binghamton, NY)
- …scheduled basis. + Must be able to lift, push, reach, bend, stoop, and walk in order to care for patients. Must be able to perform a stand‐pivot transfer with a 105 ... pound patient Salary Min$31.96 Max$50.62 #LI-CL1 Joining the Guthrie team allows you to become a part of a tradition of excellence in health care. In all areas and at all levels of Guthrie, you'll find staff members who have committed themselves to serving the… more
- Robert Half Accountemps (Menands, NY)
- …and refunds accurately and on time in the ERP system, including purchase order (PO) and non-PO invoices. + Review and resolve invoice exceptions and unapproved ... invoices in coordination with internal departments. + Ensure compliance with policies and documentation requirements for invoice and expense processing. + Work with vendors to resolve discrepancies and reconcile statements regularly. + Support electronic… more