• Ordered Deductions Associate

    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
    City of New York (08/13/25)
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  • Accounts Payable Clerk

    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
    BronxCare Health System (08/02/25)
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  • Accounts Payable Assistant

    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
    Bassett Healthcare (10/03/25)
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  • Referral & Authorization Specialist - Cancer…

    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
    Glens Falls Hospital (10/01/25)
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  • Access Associate

    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
    Rochester Regional Health (10/01/25)
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  • Referral & Authorization Specialist

    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
    Glens Falls Hospital (10/01/25)
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  • Parterships Performance Management Senior…

    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
    JPMorgan Chase (09/29/25)
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  • Accounts Payable Associate

    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
    Whitsons Culinary Group (09/25/25)
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  • Senior Manager Capital Payments, NYCT

    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
    MTA (09/19/25)
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  • Access Associate

    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
    Rochester Regional Health (09/19/25)
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