• City Doula Initiative Coordinator, Bureau…

    City of New York (New York, NY)
    …supervise and pay their community-based doulas; review and process contracting, invoicing, and payment documents . - Help train doulas in entering data to track ... community outcomes, and invoicing properly to ensure prompt payment . - Create and make presentations to introduce the...in community settings; assist with outreach, client recruitment, and processing of clients referred by community partners . -… more
    City of New York (09/26/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... ACCO processes hundreds of both large and small contracts and thousands of payment transactions procuring about $2 billion in contracts annually. The ACCO consists… more
    City of New York (09/26/25)
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  • Grants Management Spec II

    University of Rochester (Rochester, NY)
    …study email folders for incoming invoices, tracks payments, and processes invoices for payment through P2P. + Maintains a centralized database to record all study ... representative of the center regarding financial reporting issues. + Responsible for processing University and vendor forms and invoices. + Prepares travel and… more
    University of Rochester (09/26/25)
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  • Senior Manager Medical Writing

    Otsuka America Pharmaceutical Inc. (Albany, NY)
    …understand, Otsuka will **never** ask for financial information of any kind or for payment of money during the job application process. We do not require any ... financial, credit card or bank account information and/or any payment of any kind to be considered for employment....offered money for equipment fees or some other application processing fee, even if claimed you will be reimbursed,… more
    Otsuka America Pharmaceutical Inc. (09/26/25)
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  • Actuary, Annuity Financial Projections

    Lincoln Financial (Albany, NY)
    …context, acting as a leader within the team and enhancing efficiency in processing and reviewing financial results. The position offers a unique opportunity to gain ... chat rooms. We will never ask applicants to provide payment during the hiring process or extend an offer...property of Lincoln Financial and are not subject to payment of agency fees. Lincoln Financial ("Lincoln" or "the… more
    Lincoln Financial (09/25/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …will play a critical role in managing billing operations and ensuring accurate processing of medical claims. This opportunity is ideal for professionals with a ... Handle accounts receivable tasks, including follow-ups on unpaid claims and resolving payment discrepancies. * Monitor and execute appeals for denied claims to… more
    Robert Half Accountemps (09/24/25)
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  • Accounts Payable Analytics Clerk

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …corporate buying staff, atore management and vendorsas needed for the proper processing of accounts payable invoices. + Vendor Maintenance, addition of new vendors ... corporate efficiencies. + ACH Enrollment coordination to reduce corporate payment costs. + AssistinInvoiceworkflowmanagementwhereneeded. + AssistinAdditionalefficiencyprojects whenrequired.Responsibleforthetrackingof vendorsrequiring1099forms. +… more
    KPH Healthcare Services, Inc. (09/23/25)
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  • Director Revenue Cycle Applications IT

    Stony Brook University (St. James, NY)
    …Management, Electronic Document and Signature Capture, Visitor Management, online payment solutions, Document Imaging, Diagnostic Coding, Deficiency Management, and ... trends and develop strategies aimed at optimizing revenue capture and minimizing payment denials or delays. * Ensures compliance with healthcare regulations (eg,… more
    Stony Brook University (09/23/25)
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  • Senior Stop Loss Claims Analyst/HNAS

    Highmark Health (Albany, NY)
    …following a departmental claim checklist to ensure eligibility is met, the payment reimbursement request is accurate by auditing the claim for duplicate line-item ... determining if all information is available to finalize the payment request. Refers the claim to the cost containment...health insurance claims + 3 years of prior experience processing 1st dollar health insurance claims + 3 years… more
    Highmark Health (09/20/25)
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  • Senior Lead Backend Software Engineer- AWS Cloud

    Lumen (Albany, NY)
    …(or equivalent) - Strong experience with event-driven architecture and stream processing . + Observability - Experience with OpenTelemetry, Grafana, Splunk or similar ... advised that Lumen does not require any form of payment from job applicants during the recruitment process. All...addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are… more
    Lumen (09/17/25)
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