- Cabela's (Utica, NY)
- …phone or at the parts counter. + Safeguards funds received and perform till reconciliation procedures on a daily basis. + Creates purchase orders to buy parts needed ... received in designated location for easy retrieval. + Verifies and validates receipt of payment in full before special order parts are shipped. + Issues parts to… more
- KPH Healthcare Services, Inc. (Syracuse, NY)
- …and clinical information to appropriate stakeholders (internal and external) to ensure payment for services. **Travel** : Limited travel may be required. Travel to ... billing in the specialty pharmacy space to ensure prompt submission and reconciliation of claims from specialty facilities. + Collaborate with leadership to enhance… more
- BronxCare Health System (Bronx, NY)
- …- Works with Clinic Administration to increase revenue and improve cash flow by reducing payment denials and system bill holds. Bill Hold Tracker to be kept up to ... procedure changes in workflow to improve productivity. - Registration Reconciliation Reporting with various departments. - Miscellaneous insurance report reviewed… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE CONTRACT SPECIALIST OR PROCUREMENT ANALYST OR REACHABLE IN EITHER TITLES' CIVIL SERVICE LISTS . The New York City ... and management of procurement solicitations, purchase order, storehouse requisitions and payment packages. - Process invoices for payments and ensure accurate… more
- Oak Orchard Health (Brockport, NY)
- …oversee process of appropriate billing. Oversight of accounts receivable, payment posting, reconciliations, reviewing patient statements, payment arrangements ... billing company + Manage Accounts Receivable related to all claims and ensure reconciliation with the general ledger. This involves working closely with the Senior… more
- University of Rochester (Rochester, NY)
- …Invoices/Remits + Reviews and resolves discrepancies related to collection agency reconciliation files + Reviews and responds to collection agency correspondence, ... on a patient statement and the processes for further review + Advising about payment options + Working with other areas to determine accuracy of balances shown Acts… more
- TD Bank (New York, NY)
- …+ Ensure accurate and timely trade capture, allocation, confirmation, and reconciliation . + Implement and maintain strong controls to mitigate operational and ... of key functional areas including Capital Markets, Financing Operations, Payment and Correspondent Banking Services, Business Services, Change Delivery, and… more