- Deloitte (Williamsville, NY)
- …years' experience working in FI-CA covering areas of master data, transactional postings, and payment run + 6+ years of BRIM experience + Experience with payment ... with BP, CA - Ability to display, review, including custom fields and payment run settings on master data, including locks + Experience with interfaces connected… more
- City of New York (New York, NY)
- …to process provider appeals for individual and aggregate performance-based credit or payment in a timely manner. - Communicate with vendors and providers to ... the appropriate action for provider appeals related to performance-based payment and/or credit by conducting research through the review...Budget and Contract Analyst of the need for special payment and encumbrance of funds. - Assist with the… more
- City of New York (New York, NY)
- …to process provider appeals for individual and aggregate performance-based credit or payment in a timely manner. - Communicate with vendors and providers to ... the appropriate action for provider appeals related to performance-based payment and/or credit by conducting research through the review...# of Positions Analyst of the need for special payment and encumbrance of funds. - Tracking, monitoring and… more
- L3Harris (Rochester, NY)
- …factory, preparing all shipping documentation, and coordinating the creation of payment documentation. Order Management also processes credits for returns of ... for directing and managing international sales orders from booking through to payment . + Responsible for determining if the internal organization can meet customer… more
- Elevance Health (Latham, NY)
- **Investigator Senior** **Supports the Payment Integrity line of business** **Hybrid 1** : This role requires associates to be in-office **1-2** days per week, ... an accommodation is granted as required by law._ Carelon Payment Integrity is a proud member of the Elevance...the Elevance Health family of companies, Carelon Insights, formerly Payment Integrity, is determined to recover, eliminate and prevent… more
- Robert Half Finance & Accounting (New York, NY)
- …a key part in managing financial transactions and ensuring the accuracy of payment processes. The ideal candidate will have strong organizational skills and a keen ... payable transactions, including verifying invoices, entering data, and handling payment procedures. * Maintain organized and accurate financial records while… more
- University of Rochester (Rochester, NY)
- …to determine why claims are not paid. + Determines steps necessary to secure payment and completes and documents follow up by resubmitting claim or deferring tasks. ... payers. + Works with leadership on communication to payer representatives regarding payment trends and issues. + Bills primary and secondary claims to insurance.… more
- WMCHealth (Warwick, NY)
- …through contacts and inquiries to payers to facilitate prompt resolution or payment based on the Follow-Up Department guidelines. Prepares and posts any necessary ... payers to determine the reason for unpaid balances and to negotiate payment commitments. Reviews assigned accounts, processes the debit and credit adjustments,… more
- University of Rochester (Albany, NY)
- …to determine why claims are not paid. Determines steps necessary to secure payment and completes and documents follow up by resubmitting claim or deferring tasks. ... specific payers. Works with leadership on communication to payer representatives regarding payment trends and issues. + Bills primary and secondary claims to… more
- University of Rochester (Rochester, NY)
- …and processes accounts requiring outside collection intervention. Negotiates installment payment arrangements with the guarantor or a financially responsible ... + Responds to patient written and verbal inquiries. + Negotiates installment payment arrangements with the guarantor or a financially responsible individual that are… more