- Anywhere Real Estate (Rochester, NY)
- …timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/ R and Collections , and Corporate F&A departments. **MAJOR DUTIES AND ... Skills Cartus (https://cartus.com/en/) is leaning into its essence, **Where Mobility Meets Agility( R )** . With nearly 70 years in operation, Cartus is an industry… more
- Carrier (NY)
- …performance of assigned projects including project planning, billing, revenue forecasting, A/ R collections and re-estimating costs of installation projects. + ... Assist with managing the delivery of the contracted scope and secure change orders for the expansion of scope + Coordinate project materials and the use of shared resources; identify resource constraints, and assist with corrective action plans to remedy any… more
- Bohler Engineering (New York, NY)
- …Financial management of projects including budgeting, profit evaluations, staff utilization and A/ R collections + Develop and execute permitting strategies and ... policies to secure all necessary federal, state, and local approvals in a timely manner + Build effective relationships with internal team members and work to evolve the permitting line of business + Manage and effectively delegate to the permitting team,… more
- Charles Evans Center (Bethpage, NY)
- …coordination with outsourced billing vendor (Solutions4) + Resolve claim denials and outstanding A/ R to support timely collections + Review and update billing ... policies and procedures for efficiency and compliance + Ensure correct insurance is collected and verified at time of visit + Lead regular meetings with front desk supervisor on billing issues + Monitor provider credentialing with Medicaid, Medicare, and… more
- Northern Rivers Family Services (Albany, NY)
- A/ R Billing Spec 1 Job Details Job Location...and follow up with multiple payers to effect cash collections of accounts. + Complete and file fiscal reports ... and reconcile accounts as assigned. + Act as back up support to team of A/ R billing specialists. + Prepare analysis, reports, and other tasks as assigned by the… more
- New York Health Care (Valley Stream, NY)
- …terms. + Collection and follow up on all outstanding contracts. + Ensure that A/ R payments are current and all delinquent accounts are being followed up on in ... and or caregivers as directed by management. + Requirements: + Previous collections experience with proven results. + Strong analytic skills with advanced problem… more
- Shinda Management Corporation (Queens Village, NY)
- …and monthly and quarterly investors' reports; + Processing A/P Invoices, Purchase Orders, A/ R , journal entries + General Credit & Collections + Scanning and ... Filing documents according to pre-existing systems + Cut checks as Needed + Reviewing, investigating and correcting errors and inconsistencies in financial entries, documents and reports; + Answers telephone questions relating to open invoices and outstanding… more
- City of New York (New York, NY)
- …for internal and external entities and assist inquires as needed on billing, collections , forecast, and A/ R status. - Complete assignments, analysis, regular and ... ad-hoc reports in a timely and accurate manner. Why you should work for us: - Loan Forgiveness: As a prospective employee of the City of New York, you may be eligible for federal/state loan forgiveness and repayment assistance programs that lessen your… more
- Assured Environments (New York, NY)
- Accounts Receivable Coordinator (Billing and Collections ) Job Description: We are looking for a detail-oriented individual with a minimum of 2 years customer service ... experience; Billing and Collections experience helpful, but not required. Individual will take...but not required. Individual will take ownership of an A/ R portfolio of our present clients. You will work… more
- The Institute for Family Health (New Paltz, NY)
- …needs and improve existing workflows or develop new workflows that facilitate collections efforts. + Continuously reviews revenue cycle staff work for adherence to ... policies and procedures, to ensure the timely collections of insurance and patient due balances and that...billed timely, and paid as contracted + Generates standard A/ R reports on a routine basis. Reports shall include… more