- University of Rochester (Rochester, NY)
- …adherence to agency guidelines. Work closely with Principal Investigator (PI) and lab manager 2-3 months prior to account close to avoid deficits and/or overages. + ... differences. + Review and input data into URGEMS from various payment mechanisms for all department accounts, double-checking appropriateness of expenditures and… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …of invoices + Partner with the Corporate Accounts Payable team to ensure timely processing of uploads and payment requests + Prepare monthly general ledger ... entries and account reconciliations for review by the Accounting Manager + Maintain accuracy of Monthly Profit and Loss Statements + Review application of daily… more
- OrthoNY (Clifton Park, NY)
- …efficiently collect and enter registration information needed to facilitate proper processing and payment follow-through for all services rendered. ... a standard manner as defined by the Patient Access Supervisor/ Manager ; + Works and communicates with other departments as...other departments as needed to ensure timely and accurate processing of patient information and throughput to the clinic;… more
- Cardinal Health (Albany, NY)
- …administration, customer and vendor pricing, rebates, billing (including drop-ships), processing charge backs and vendor invoices, developing and negotiating ... + Preparing, reviewing and billing claims via electronic software and paper claim processing + Insurance claims follow up regarding discrepancies in payment .… more
- The Estee Lauder Companies (Brooklyn, NY)
- …the Online Team and report directly to the Global Online Client Care Manager and will work closely with cross functioning departments (global consumer care, ... the maiteneance of shared logs + Supports team leadership with approval and processing of refunds in accordance with market specific terms and conditions across… more
- MetLife (Oriskany, NY)
- …for completeness and accuracy. Records data in the Claims system for adjudication and payment to the Beneficiary. May also be responsible for setting up new claims, ... processing incoming mail, and handling expired call-ups. Principal Responsibilities:...single or multi beneficiary or dependent coverage's) Consult with Manager on special customer inquiries. 5. Determine if customer… more
- Banco Popular Puerto Rico (Bronx, NY)
- …Avenue NY The Teller position is primarily responsible for the accurate processing of paying and receiving transactions while providing courteous, timely, and ... in adherence to legal and regulatory requirements + Process payment and receipt of transactions for all product types...cash recycler(s), vault(s) as required + Assist in the processing of night depository bags and currency, and ATM… more
- University of Rochester (Rochester, NY)
- …Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of the Manager /Supervisor/Lead:_** 40% + Follows department policies and procedures and ... through telephone calls, payer website, and written communication to ensure accurate processing of claims. 15% + Follows established procedure for missing insurance … more
- Uniland Development Company (Amherst, NY)
- …logs and tracking systems, monitoring claim status, settlement negotiations, and payment processing . + Prepares correspondence and documentation for insurance ... database while coordinating mailings and correspondence projects. + Assists in processing sales tax exemption letters, employment verification reports, and lease… more
- Global Elite Group (Garden City, NY)
- …transparency and group input Position Overview: Reporting directly to the Accounting Manager , the Billing Clerk will provide clerical and accounting support with a ... billing, accounts receivable, and collections, while also assisting with payroll processing as needed. This role requires proficiency in accounting principles,… more