- Molina Healthcare (Yonkers, NY)
- …company procurement database * Review, reconcile, route and submit all invoices for payment and maintain reporting of all project expenses * Manage ad hoc projects ... from start to finish as needed * Establish and maintain collaborative working relationships with team members, internal clients and external vendors * Reporting projects such as mail dates, postal charges, print cost / fulfillment charges, inventory pulls and… more
- Ryder System (Rochester, NY)
- …online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the ... formal submitted application through www.ryder.com/careers . Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at ###@ryder.com or ###. **Current… more
- Cardinal Health (Albany, NY)
- …functionality to auto clear FICA posting and post to FI-AR/AP accounts for payment . + Strong understanding of CI provider contracts and partner agreement with ... partner settlement capabilities. + Proven experience in leading greenfield or brownfield S/4HANA implementation projects. + Deep expertise in SAP S/4HANA OTC processes, including order management, pricing, shipping, billing, and accounts receivable. + Strong… more
- MetaOption, LLC (Hicksville, NY)
- …including integrating revenue cycle processes such as maintaining claim scrubbers and payment processors. + Troubleshoot system errors and resolve issues related to ... billing, claims, and reimbursement. + Provide on-call support on a rotating basis. + Training and Education: + Participate in training and educate end-users on the Epic Professional Billing application and related workflows. + Develop and document internal… more
- City of New York (New York, NY)
- …consultation services with respect to the prevention of evictions caused by non- payment of rent; conduct interviews with head of households to determine the need ... for emergency rental assistance and verify the information utilizing Welfare Management System (WMS). - Work closely with HomeBase providers and tenants to facilitate, expedite, and negotiate a course of action to prevent evictions. - Process requests for… more
- CVS Health (Albany, NY)
- …TPA(s). + Manage monthly billing / submission of TPA invoices for timely payment and float management. + Ensuring service level adherence (GOP TAT, eligibility ... processing, claim TAT, reconciliation TAT, fee invoicing etc) + Ensure TPA networks are timely reviewed and uploaded on internal Aetna systems. + Ensure TPA guides, country guides and other internal materials are timely updated and up to date. + Ensuring… more
- CDM Smith (Poughkeepsie, NY)
- …Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of ... the CDM Smith staff will not be considered binding terms. All unsolicited resumes sent to CDM Smith and any resume submitted to any employee outside of CDM Smith Recruiting Center Team (RCT) will be considered property of CDM Smith. CDM Smith will not be held… more
- New York Times (New York, NY)
- …. The New York Times will not ask job applicants for financial information or for payment , and will not refer you to a third party to do so. You should never ... send money to anyone who suggests they can provide employment with The New York Times. If you see a fake or fraudulent job posting, or if you suspect you have received a fraudulent offer, you can report it to The New York Times at ###@nytimes.com. You can also… more
- CVS Health (Brooklyn, NY)
- …the clinic, inventory, patient follow up, verifying insurance and collecting payment , maintaining a clean environment. + Be responsible for handling patient ... appointments and performing routine examinations to ensure positive patient health outcomes + Perform duties including speaking with patients about healthy lifestyle choices, completing diagnostic tests to help diagnose and treat patients for injuries or… more
- Compass Group, North America (Plattsburgh, NY)
- …computer. + Perform daily bank deposit reconciliation. + Process vendor invoices for payment - using computer, making sure addition is correct and checking item ... prices against bid specifications, making sure there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation. + Prepare monthly state claim form for reimbursement. + Assist in preparation of end of month financial reports. + Attend… more