• Business Architect, Payments and Deposits

    Insight Global (New York, NY)
    Job Description This position is for a Business Architect in our Payment and Deposits Solutions team and requires subject matter expertise in Payment & Deposits ... in product capability ownership. The candidate will be responsible for design of payment and deposits solutions across the enterprise. This will be accomplished by… more
    Insight Global (10/03/25)
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  • Manager Business Services Cash Management

    Intermountain Health (Albany, NY)
    **Job Description:** The RCO Manager of Cash Management - Payment Posting is responsible to oversee all facets of patient payments, daily deposits, ERA, and EFT ... maintenance. This includes ensuring the accurate and timely processing of patient payments, active participation in system integration testing, serving as a subject… more
    Intermountain Health (10/02/25)
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  • Director, Industry Relations, Global Payments

    TD Bank (New York, NY)
    …specific details for this role. **Job Description:** Preferred Qualifications: Global Payment and Deposit Solutions (GPDS) builds and transforms the operating model ... within the industry. We are responsible for the delivery of TD's Payment Modernization Program including regulatory, cybersecurity, payment products, SWIFT, and… more
    TD Bank (09/21/25)
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  • Analyst, Configuration Oversight (Claims Auditor)

    Molina Healthcare (Buffalo, NY)
    …understanding of contracts reviews to detect any gaps in the correct payment of claims Make recommendations for potential revision and updates * Interprets ... to member enrollment, provider contract, provider demographic information, claim processing guidelines and/or system configuration requirements. Evaluates the accuracy… more
    Molina Healthcare (09/17/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …ensure the timely collections of insurance and patient due balances and that processing of denials are at optimal levels + Ensure daily/weekly/monthly medical claim ... refund requests for assigned receivables and ensures process is followed. Coordinate processing with Finance Department. + Respond to incoming telephone or mail… more
    The Institute for Family Health (09/03/25)
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  • Senior Contract Associate

    City of New York (New York, NY)
    …reviewing budgets, monitoring expenditures, maintaining supporting documentation, reporting, and processing project amendments. o Serve as the Finance Administration ... o Advise program partners on managing project funds including reviewing DOHMH payment reports to ensure appropriate spending, analyzing, and revising budgets and … more
    City of New York (09/27/25)
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  • Customer Service Representative, International

    Leviton (Melville, NY)
    …the role This position is responsible for interactional work, receiving, processing , and professionally resolving issues with International customer orders which ... customer orders, returns, requests, suggestions, complaints and credit support processing Processes invoices, enters orders and confirms orders via fax,… more
    Leviton (08/19/25)
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  • Informatica Manager

    City of New York (New York, NY)
    …applications, infrastructure, telephone, and data security. FIT delivers and administers tax-related payment programs for the City of New York by providing the ... customer service, and the Sheriff's public safety work. DOF's Citywide Payment Applications Unit is responsible for maintaining computer systems that collect… more
    City of New York (09/19/25)
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  • Senior Procurement Analyst, Central Purchasing

    City of New York (New York, NY)
    …transparency, and collaboration. These services include Human Resources, Procurement, Payment , Facilities Management, and Budget Management. Under the supervision of ... are current and appropriate. - Receive, review, and submit vendor invoices for payment , monitor contract burn rate, and maintain payment tracking reports,… more
    City of New York (08/27/25)
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  • Finance Specialist

    Chautauqua Opportunities (Dunkirk, NY)
    …purchase orders paper and electronic and reconciles invoices to purchase orders before payment . * Monitors the purchase order and requisition modules on AccuFund for ... of purchase orders. * Prepares Agency's A/P vouchers for payment and process A/P check runs. * Process credit...Day Positive Pay (fraud prevention) * Prepare checks for mailing/ processing . * Monitor daily for exceptions on Key Total… more
    Chautauqua Opportunities (08/21/25)
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