- Ellis Medicine (Schenectady, NY)
- …+ Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, coinsurances, ... deposits, etc. via obtaining accurate demographic and financial information. + Receives and processes patient payments. Maintains necessary change drawer to properly service and receive payments. + Answers patient inquired regarding their liability and being… more
- EFI Global (Rochester, NY)
- …stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client on loss data ... - drivers of cost impacting assigned programs. + Coordinate project activity. Acts as primary client contact with focus on maintaining and improving overall customer satisfaction. + Identifies issues that impact customer satisfaction. Identifies and solicits… more
- Intermountain Health (Albany, NY)
- …Reimbursement caregivers. **Skills** + Reconciliation + Accounting + Accounts Payable/ Receivable Process + Governmental Reporting, ie, Medicare and Medicaid cost ... reports, Medicaid DSH surveys, Tricare Capital Reports, etc. + General Ledger + Financial Statements + Analytical Thinking + Reimbursement + Supervision and Leadership **Qualifications** + Bachelor's degree in accounting, Finance or other business related… more
- Robert Half Finance & Accounting (New York, NY)
- …and equity compensation teams regarding the weekly payroll * Reconcile broker receivable reports to broker accounts and the accounting ledger to ensure appropriate ... deduction of broker receivables from commission payments * Prepare the equity quarterly reports for US and International brokers and appraisers. * Identify improvement opportunities and drive efficiencies as well as support with automation and finance… more
- Sharecare (Albany, NY)
- …manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate ... degree in a business-related field preferred) + Experience in handling escalated research situations Sharecare and its subsidiaries are Equal Opportunity Employers and E-Verify users. Qualified applicants will receive consideration for employment without… 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
- Robert Half Finance & Accounting (Brooklyn, NY)
- …revenue maximization across grant funding; + Record and maintain all Accounts Receivable related to grants billing and ensure revenue recognition is in accordance ... with Generally Accepted Accounting Principles (GAAP); + Follow up with funders to ascertain status of reimbursement; + Provide anticipated reimbursement data to supervisor to assist in cash flow planning; + Perform grant closeout functions required by funders… 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
- 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
- Ellis Medicine (Schenectady, NY)
- …+ Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, deductibles, coinsurances, ... deposits, etc. via obtaining accurate demographic and financial information. + Receives and processes patient payments. Maintains necessary petty cash to properly service and receive payments. + Answers patient inquired regarding their liability and being able… more