- City of New York (New York, NY)
- …Ordered Deductions Unit (ODU). The unit is responsible for processing creditor garnishments, administrative wage garnishments, information subpoenas, family court ... from source document, to initiate deductions, storage and data processing . Maintain accurate records to insure usability and compliance....and city employees via electronic funds transfer and manual payment systems each pay date per pay cycle, in… more
- BronxCare Health System (Bronx, NY)
- …requirements as to workload and unusual heavy pressure. -Responsible for processing various types of transactions including reviewing vendor invoices, data entry ... monthly vendor account statements, -Responsible for preparing weekly vendor payment list. -Maintain vendor contact information including 1099 information current… more
- Bassett Healthcare (Cooperstown, NY)
- …controlled. Performs a variety of duties related to the preparation, processing , verification and reconciliation of invoices according to established policies and ... and procedures + Enters invoices and check requests for payment into accounts payable system within established timeline from...evidenced by the ability to release the invoices for payment + Ensures the accuracy of recorded expenses, liabilities… more
- Glens Falls Hospital (Glens Falls, NY)
- …for those with a background in patient registration, customer service, and insurance processing . Your work will help to improve the health of our community ... goal of securing the collection of patient financial obligations / secure payment arrangements . Contact provider/payer to obtain prior authorization . Gather… more
- Rochester Regional Health (Rochester, NY)
- …is not limited to insurance verification, obtaining precertification/authorization, co- payment collection and communicating with patient and/or their representative ... process as defined by departmental policy. + Identification of services where no payment source has been identified to be followed up by communication of financial… more
- Glens Falls Hospital (Saratoga Springs, NY)
- …for those with a background in patient registration, customer service, and insurance processing * Your work will help to improve the health of our community ... goal of securing the collection of patient financial obligations / secure payment arrangements * Contact provider/payer to obtain prior authorization * Gather… more
- JPMorgan Chase (New York, NY)
- …partnerships performance reporting, benefit validation framework, and invoice processing + Establish and implement standardized performance measurement frameworks ... Controls and Invoice processes + Own the invoicing and payment process across all partners to ensure timely ...payment process across all partners to ensure timely payment and accurate budget projections + Lead the implementation… more
- Whitsons Culinary Group (Islandia, NY)
- …accuracy, timeliness, and compliance within the accounts payable function by processing invoices, maintaining records, and assisting with payment disbursements. ... promptly, and paid on schedule. + Assist with weekly ACH and check payment runs, verifying accuracy, compliance, and timeliness. + Maintain accurate and complete… more
- MTA (New York, NY)
- …of third-party Capital invoices (including releases of retainage and Final Payment /Contract Closeouts) associated with NYCT, MTABC, and SIRTOA assets to ensure ... and all credits owed are taken in the Final Payment . + Review/approve release of retainage requests for third-party...identify and resolve any issues with third-party Capital invoice processing . + Work with MTA-IT support staff to update/enhance… more
- Rochester Regional Health (Rochester, NY)
- …is not limited to insurance verification, o btaining precertification/authorization, co- payment collection and communicating with patient and/or their representative ... process as defined by departmental policy. + Identification of services where no payment source has been identified to be followed up by communication of financial… more
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