- Robert Half Accountemps (Forest Hills, NY)
- …to resolve billing discrepancies and ensure timely payments. * Monitor accounts receivable and follow up on outstanding payments. * Generate reports related to ... billing activities for internal review. * Provide support in auditing and reconciling billing records. * Respond to inquiries from patients and insurance providers regarding billing issues. Requirements * Proven experience in billing or a related role within… more
- Robert Half Office Team (West Babylon, NY)
- …photocopying, faxing, filing, and document collation. * Support the Accounts Receivable department by scanning checks and posting payments accurately. * Maintain ... effective communication with internal teams and external contacts to ensure smooth operations. * Operate office machinery such as fax machines and photocopiers as needed. * Perform additional administrative duties as assigned to contribute to the overall… more
- Northwell Health (Sleepy Hollow, NY)
- …money due from patient at time of service; may preform billing, receivable and related functions. Performs related duties as required. All responsibilities noted ... here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions. Job Qualification + High School Diploma or equivalent required. + 0-1 years of relevant… more
- Northwell Health (New Hyde Park, NY)
- …and invoices from subcontracts and vendors. 4. Manages billing, accounts receivable , payment reconciliation and accurate and timely completion study closure process. ... 5. Maintains up-to-date with organizational policies related to financial management of clinical research studies. 6. Maintains up-to-date with federal award financial management and reporting policies and procedures, including NIH, AHRQ, PCORI, and DOD… more
- Johnson, Mirmiran, and Thompson Inc. (Syracuse, NY)
- …Essential Functions and Responsibilities + Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices. + Develop Project ... Management plans for assigned projects + Establish project pricing and budgets + Create and maintain project schedules + Develop and maintain project specific quality plans + Develop and coordinate project scope + Manage subconsultants + Participate in client… more
- Hannaford (Guilderland, NY)
- …including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, ... lottery, Western Union etc. in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same. * Secure register at all times when leaving it unattended; protect company… more
- PSEG Long Island (Hicksville, NY)
- …work experience in a process oriented function such as, billing, accounts receivable , administrative work or construction areas of a utility. + Experience with ... relevant software such as Microsoft Office products and possess the ability to quickly learn new systems and applications. + Excellent organizational skills + Ability to work shifts which may include working nights and/or weekends as needed and during storm… more
- Monroe Community College (Rochester, NY)
- …competencies utilized by the College + Maintain the integrity of student accounts receivable records + Ensure internal controls are strictly adhered to + Supervise ... posting of financial data, reconciliation of accounts, and collection of payments; authorize correcting entries as appropriate + Schedule work and set work priorities to ensure adherence to deadlines + Reassign staff in response to workload to maintain… more
- Research Foundation CUNY (New York, NY)
- …and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with ... uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The Payor ... Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil Recoveries Bureau. The Payor Recovery Specialist is expected to complete and control thorough follow-up… more