- Robert Half Accountemps (Rochester, NY)
- …is responsible for contacting customers regarding overdue invoices, negotiating payment arrangements, and maintaining accurate records of all collection activities. ... mail to follow up on outstanding balances + Negotiate payment plans and resolve payment discrepancies +...accurate and organized records of collection activities + Process payments and update customer accounts as needed + Work… more
- New York State Civil Service (Queens Village, NY)
- …guide to financial operations regarding accounts payable. Verify vendor invoices for payment processing. Liaison to NYS OGS Business Services Center for payment ... invoices via as directed. Collect and organize documentation to support payment of outstanding invoices.* Procurement Card reconciliation: Review receipts and logs… more
- Whitsons Culinary Group (Islandia, NY)
- …supporting the financial, administrative, and clerical processes related to vendor payments and expenditures. This role ensures accuracy, timeliness, and compliance ... payable function by processing invoices, maintaining records, and assisting with payment disbursements. The Associate works closely with vendors and internal… more
- Robert Half Accountemps (Albany, NY)
- …Agent will be responsible for managing a portfolio of customers, ensuring timely payment follow-up and effective debt recovery. The position involves working in a ... + Manage a portfolio of customers, including allocation of received payments , reconciliation (matching), and clearing. + Conduct automated follow-up and collection… more
- Helio Health Inc. (Gloversville, NY)
- …to collect necessary data including insurance and other information to ensure payment for services. The PAS also processes medical records and enters clinical ... and produce cash receipts. + Review other methods of payment such as third-party and Medicaid. + Assist patients...cash receipt and collect cash, check, and credit card payments for all patients. + Complete chart audits after… more
- Canon USA & Affiliates (Albany, NY)
- …process batch transfers. Monitor and track Service revenue from OAs to ensure proper payment to Service, I&W payments and PCDU billings. Process product issues ... as recorded by CEs to ensure proper payment from Japan. + Responsible for zone level accounts...and processing of purchase orders and coding invoices for payment . + Track and monitor one or more of… more
- Mount Sinai Health System (New York, NY)
- …CPT/HCPCS code assignments preferred + Knowledge of the Outpatient Prospective Payment System (OPPS) preferred + Ability to concentrate and accomplish tasks ... are correctly entered in the billing system. + Analyzes payments for high volume and high dollar procedures to...assure that Medicine FPA billing is paid appropriately; analyzes payment trends to identify patterns of payment … more
- Bassett Healthcare (Edmeston, NY)
- …and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care ... requested by supervisors for new employees + Collection of Payment /Cash Handling + Conveys to patient what payment...check or credit card. + Receive and receipt all payments with no more than 2 minor errors per… more
- Vernon Downs (Vernon, NY)
- …information into computer system. * Posts charges to guest accounts and processes payment of accounts. * Ensures a maximum level of service and satisfaction is ... reservation, arrival\departure, check-in, check-out, cancellation policy, credit card & payment requirements. * Observes credit limitations on check cashing… more
- Travelers Insurance Company (Buffalo, NY)
- …leveraging appropriate resources and achieve agreement on value including required payments . + For applicable Total Loss claims, determines settlement amounts, ... deductibles. + Negotiates and conveys claim settlements within authority and initiate payment to the customer, including total loss, rental reimbursement, etc. +… more