- Robert Half Finance & Accounting (Plainview, NY)
- …all aspects of accounts receivable collections, including contacting customers for payment resolution. + Execute complex reconciliations across multiple accounts and ... resolve discrepancies with attention to detail. + Document collection calls and payment arrangements thoroughly. + Prepare and analyze AR aging and reconciliation… more
- Molina Healthcare (Syracuse, NY)
- …contracts, fee schedules and system configurations to determine root cause of payment error. + Resolves and prepares written response to incoming provider ... reconsideration request is relating to claims payment and requests for claim adjustments or to requests from outside agencies **JOB QUALIFICATIONS** **REQU** **I**… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …credits, review, and approved adjustments to receivables + Perform daily customer payment deposits + Support branch Admin's dunning efforts + Maintain the corporate ... accounts payable + Sort, code, and match invoices + Set vendors up for payment + Enter invoices into system + Prepare and process electronic transfers and payments… more
- City of New York (New York, NY)
- …amounts; tenant moves and transfers; approved rent increases; Housing Assistance Payment (HAP) abatements and reinstatements to enforce Housing Quality Standard ... (HQS) inspection results; and providing customer service to stakeholders through our Client Services office, call center and the DTR Portal. Your Impact: Move and Portability Specialists in the Division of Tenant and Owner Resources are expected to perform… more
- Molina Healthcare (NY)
- …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 exclusions reports to determine if providers have sanctions/exclusions. *… more
- Northwell Health (Valley Stream, NY)
- …according to required Omnibus Budget Reconciliation Act (OBRA) and Prospective Payment System (PPS) schedules. + Completes and/or assures completion of documentation ... for Medicare reimbursement. + Reviews documentation of all disciplines and care plans to ensure regulatory compliance. + Reports deficient assessments promptly to effect immediate improvement. + Completes Resident Assessment Protocols (RAPS) for all… more
- Federal Emergency Management Agency (Brooklyn, NY)
- …are determined, a review of financial issues, such as delinquency in the payment of debts, child support and/or tax obligations, as well as certain criminal ... offenses and illegal use or possession of drugs (please visit: Mythbuster on Federal Hiring Policies for additional information). For more information on background investigations for Federal jobs please visit OPM Investigations. Please ensure you meet the… more
- Travelers Insurance Company (Melville, NY)
- …can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k) ... account. You are also eligible for a Pension Plan that is 100% funded by Travelers. + **Paid Time Off:** Start your career at Travelers with a minimum of 20 days Paid Time Off annually, plus nine paid company Holidays. + **Wellness Program:** The Travelers… more
- Northwell Health (Westchester, NY)
- …+ Resolves issues related to credentialing, managed care participation, claims payment , demographic changes, referrals, and accessibility. + Responds to physician ... requests, provides updates and resolves issues. + Coordinates and implements credentialing activities to assist providers with the completion of applications for network contract offerings; monitors applications and follows-up as needed. + Conducts provider… more
- YAI (Manhattan, NY)
- …management to determine corrections needed, following up on a regular basis until payment has posted. + Tracks receipt of payments in applicable systems, retrieving ... documents and files and posting all payments into the electronic billing system. + Provides regular updates to other finance department staff and escalates billing, state or other agency concerns or issues and inefficiencies to supervisor for handling. +… more