- Rapid Response (Syracuse, NY)
- …+ Respond to customer inquiries related to billing statements, invoices, and payment methods. + Clarify billing discrepancies and resolve customer concerns promptly. ... + Payment Processing: + Process payments through various channels (online,...Account Management: + Update customer accounts with billing changes, payment arrangements, and account notes. + Maintain customer records… more
- Robert Half Accountemps (Plainview, NY)
- …detailed records of accounts payable transactions for auditing purposes. * Monitor payment schedules and verify the accuracy of checks before they are issued. ... any discrepancies or issues. * Ensure adherence to financial requirements during payment processing. * Assist with general administrative tasks related to the… more
- Robert Half Accountemps (Oyster Bay, NY)
- …position, offering a hybrid work schedule. The role involves managing payment processing while maintaining accuracy and timeliness in financial operations. ... * Provide exceptional customer service to clients regarding billing inquiries and payment issues. * Prepare and analyze accounts receivable reports to identify… more
- Rapid Response (Syracuse, NY)
- …issues attributing to account delinquency and propose solutions + Maintaining accounts through payment plans or financing + Provide timely follow-up on payment ... account/financial situations in order to come up with a mutually agreeable payment plan/settlement Qualifications Basic Qualifications + High school diploma or GED… more
- City of New York (New York, NY)
- …Federal and State reimbursement. - Analyze fiscal year claims, revenue, invoices and payment vouchers to ensure alignment with fiscal year budgets - Assist with ... sources and maintaining digital files. - Prepare and reconcile monthly Expense, Payment and Claiming reports to ensure accurate processing. Analyze, review and… more
- JPMorgan Chase (New York, NY)
- …of a dynamic team that leads the way in clearing, settlement, and payment systems. With extensive training and continuous support, you'll have the opportunity to ... business. + Advise on legal, regulatory, and market developments in clearing and payment systems. + Communicate and interact effectively with all levels of personnel… more
- Robert Half Accountemps (Rochester, NY)
- …cycle by ensuring accurate billing, timely claim submissions, and efficient payment processing. This is a Contract-to-Permanent position, offering an opportunity to ... * Communicate professionally with patients to address billing inquiries, statements, and payment plans. * Organize and maintain patient records, payment … more
- City of New York (New York, NY)
- …agencies were fully supported by documentation and all underlying conditions of payment . - Reviewing CPA audit reports and recommendations, to ensure compliance and ... contract and/or financial auditing, and auditing of claims for payment to assess their validity on a pre or...to assess their validity on a pre or post payment basis, in order to perform this work effectively;… more
- Bassett Healthcare (Oneonta, NY)
- …and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care ... as requested by supervisors for new employees. Collection of Payment /Cash Handling Conveys to patient what payment ...of Payment /Cash Handling Conveys to patient what payment is due based on Insurance Card or Insurance… more
- City of New York (New York, NY)
- …appearances in Civil Court-Housing Part. The attorneys represent the Authority in non- payment , holdover, Section 8, lockout, repair and commercial cases in Housing ... and appear before Judge for stipulations of settlement involving non- payment , holdover and repair cases. 2. Research and prepare..., holdover and repair cases. 2. Research and prepare non- payment and holdover cases for trial and argue them… more