- CUNY (New York, NY)
- …and removing stops to accounts as needed. + Process and maintain all stop payment and fraudulent check claims. + Process all FLNP loans for Hunter College Nursing ... + Assist students with arranging acceptable payments plans, checking payment status, sending reminder notices and monitoring bursar indicators **QUALIFICATIONS**… more
- Touro University (Valhalla, NY)
- …systems and applications. The role is crucial for maintaining effective internal operations related to Student Financial services. The Associate Bursar also provides ... and contracts. + Maintain and oversee compliance concerning the Policies on the payment of tuition and fees for foreign students. + Use Banner Document Management… more
- TYLin (New York, NY)
- …activities including concrete work, asphalt milling, and paving operations . **Responsibilities & Qualifications** **Key Responsibilities** **Project Controls & ... records, and supporting documentation. + Prepare and review **monthly progress payment estimates** for accuracy and completeness prior to submission. + Assist… more
- JPMorgan Chase (New York, NY)
- …Join the Payments team, where talented product leaders are revolutionizing payment experiences and promoting the expansion of digital payments. The Payments ... a team of highly talented product leaders focused on delivering innovative payment experiences and platforms. We're transforming the buying and selling experiences… more
- Robert Half Finance & Accounting (Albany, NY)
- …fund accounting software, ensuring accuracy and appropriate approvals. * Verify payment documents for completeness and accuracy, including calculations and required ... timely disbursement to providers. * Collaborate with the team to streamline payment processes and maintain efficiency. * Prepare and organize invoices and checks… more
- Humana (Albany, NY)
- …will work closely with IT, the pricing software vendor, CIS BSS, claims operations , and other business teams involved in the administration of Medicare business at ... for:** + Researching and maintaining expertise in Medicare Outpatient Prospective Payment System reimbursement methodologies (OPPS, ASC, FQHC, etc.) + Demonstrating… more
- Robert Half Accountemps (Albany, NY)
- …Agent will be responsible for managing a portfolio of customers, ensuring timely payment follow-up and effective debt recovery. The position involves working in a ... dynamic, international setting and collaborating closely with finance and operations teams. Key Responsibilities + Manage a portfolio of customers, including… more
- Canon USA & Affiliates (Albany, NY)
- …reporting requirements, and full efficiency of the zone's administrative operations . **RESPONSIBILITIES** + Monitor financial actuals, correct problem areas and ... and track Service revenue from OAs to ensure proper payment to Service, I&W payments and PCDU billings. Process...product issues as recorded by CEs to ensure proper payment from Japan. + Responsible for zone level accounts… more
- Mount Sinai Health System (New York, NY)
- …CPT/HCPCS code assignments preferred + Knowledge of the Outpatient Prospective Payment System (OPPS) preferred + Ability to concentrate and accomplish tasks ... dollar procedures to assure that Medicine FPA billing is paid appropriately; analyzes payment trends to identify patterns of payment denials. + Coordinates… more
- Paramount (New York, NY)
- …Sales, and Financeproactively identifying and resolving any issues that could impact payment timelines or other commitments! Reporting to the Sr. Director of ... in our New York office, youll be a key player in streamlining operations , improving processes, and supporting critical initiatives that keep our deals on track.… more