- Stony Brook University (Stony Brook, NY)
- …affiliates and other stakeholders. Requires utilization of coding guidelines, billing and payment regulations, and third party contracts, as well as the Hospital ... review. May assist in the resolution of pre-billing charging issues and post- payment charge related denials. **Duties of a Senior Financial Analyst Revenue Cycle… more
- Stony Brook University (East Setauket, NY)
- …leader in the Hospital's Business Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable. Successful candidates will have a ... Revenue Cycle or Patient Accounting Department resolving hospital Managed Care payment variances and/or denials. **Job Responsibilities may include the following,… more
- Albany Medical Center (Albany, NY)
- …with ability to have a financial discussion with patient regarding payment responsibility. Must be comfortable in the collection of financial responsibility ... and Infusion: This team is responsible for securing financial payment for our patients requiring chemotherapy, Apheresis and other...High Cost Drug Infusions. The critical nature of securing payment can't be understated given the cost of the… more
- Robert Half Finance & Accounting (Albany, NY)
- …and efficiency * Uphold accurate records of customer credit * Manage payment processing to vendors, ensuring timely disbursement of funds through checks, ACH, ... wire transfers * Maintain vendor relationships and respond to inquiries regarding payment status, billing discrepancies, and other payment -related issues *… more
- City of New York (New York, NY)
- …manages procurement citywide, from planning and release of agency solicitations to payment of vendors. Annually, agencies procure billions in products and services ... its Financials Division, supporting the City's efforts to improve and streamline payment and invoicing processes for City agencies and vendors. This role focuses… more
- Association of National Advertisers (New York, NY)
- …invoices and benefit statements, reviewing member-required documentation, coordinating payment processing, and maintaining accurate records across membership and ... organizational policies + Maintain accurate tracking of billing and payment status and follow up on outstanding balances as...with Accounting/AR coordinator to get set up in members' payment portals and ensure timely and accurate processing Member… more
- City of New York (New York, NY)
- …tens of millions of dollars in expenditures, and the final review of invoices before payment are under the sole purview of the EAO. The Audit & Quality Assurance ... costs. Provide oversight and final approval for audits of payment invoices for maintenance and repair contracts. - Conduct...oversight and final approval on various audits on capital payment vouchers for DHS capital construction projects. - Design… more
- City of New York (New York, NY)
- …Services (DHS) Administrative Other Than Personnel Services (AOTPS) Budget, Payment Services and Contract Management. These functions cover non-human Services ... and approves invoices for contracts in their portfolio to ensure accurate payments to the vendors. Maintaining weekly reporting of invoices against encumbrances. -… more
- Robert Half Accountemps (New York, NY)
- …extensive support in collection efforts, including preparing reports, analyzing payment trends, and developing client-specific collection strategies. * Proactively ... manage upcoming collection activities to mitigate overdue payments . * Assist in client billing operations, ensuring timely and precise invoicing. * Collaborate with… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …card transactions. * Collaborate with internal teams to resolve invoicing and payment issues effectively. * Prepare accounts payable aging reports and other ... necessary documentation. * Review and reconcile vendor statements to ensure payments are accurate and up-to-date. * Establish and sustain positive relationships… more