- Garnet Health (Middletown, NY)
- …the direction of the Supervisor, Accounts Payable the position is responsible for the processing and payment of various types of invoices for all entities. The ... we invite to make your career home with us as a Accounts Payable Specialist I on our Finance team at Garnet Health Medical Center-Middletown. Responsibilities Under… more
- City of New York (New York, NY)
- …and recording and depositing any checks that are submitted to the agency for payment or from grantors. The unit is also responsible for reconciling and credit card ... payments and processing any refunds for said payments. The Bookkeeper will...of Cash Management along with four other Banking Relations Specialist . Job Duties and Responsibilities : DUTIES WILL INCLUDE… more
- Molina Healthcare (Yonkers, NY)
- …and in accordance with regulatory requirements. * Researches claims processing guidelines, provider contracts, fee schedules and systems configurations, to ... determine root causes of payment errors. * Resolves and prepares written response to...combination of relevant education and experience. * Health claims processing experience, including coordination of benefits (COB), subrogation and… more
- Molina Healthcare (NY)
- …and accurately, in accordance with regulatory requirements. + Research claims processing guidelines, provider contracts, fee schedules and system configurations to ... determine root cause of payment error. + Resolves and prepares written response to...(call center, appeals or claims environment). + Health claims processing background, including coordination of benefits, subrogation, and eligibility… more
- Molina Healthcare (Rochester, NY)
- …and accurately, in accordance with regulatory requirements. + Research claims processing guidelines, provider contracts, fee schedules and system configurations to ... determine root cause of payment error. + Resolves and prepares written response to...(call center, appeals or claims environment). + Health claims processing background, including coordination of benefits, subrogation, and eligibility… more
- Mount Sinai Health System (New York, NY)
- …and procedures in order to produce accurate financial statements and ensure timely payment of hospital bills. **Qualifications** + High School Diploma. + 2 years of ... **Responsibilities** 1. Prepares invoices and requisitions for electronic batch processing according to established accounting practices and purchasing policies to… more
- Calspan (Buffalo, NY)
- …love to hear from you. Responsibilities + Responsible for timely and accurate processing of all accounts payable activity. Coordinate the routing of vendor invoices ... for approval and payment . Enter invoices into the ERP system, coding them accurately and in accordance with department policies and procedures. Utilize 3-way match… more
- M&T Bank (Getzville, NY)
- …where M&T's lien is not in first position. + Review VA appraiser invoices for payment . Obtain necessary W-9, set up payee header and submit invoice for payment . ... experience (eg, Collections, REO, Loss Mitigation). Working knowledge of word processing and spreadsheet software. Strong written and verbal communication skills.… more
- City of New York (New York, NY)
- …of moderate difficulty in purchasing goods, services and/or construction, and in processing procurement documents and contracts. Duties will include but are not ... in addition to electronic and online databases to monitor procurement processing , as assigned. - Ensure compliance with Federal, State, local regulations,… more
- Molina Healthcare (NY)
- …applicants. * Completes data corrections in the credentialing database necessary for processing of recredentialing applications. * Reviews claims payment systems ... to determine provider status, as necessary. * Completes follow-up for provider files on 'watch' status, as necessary, following department guidelines and production goals. * Reviews and processes daily alerts for federal/state and license sanctions and… more
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