- WellLife Network (Lake Success, NY)
- …analyses. + Prepare financial statement analysis, such as Revenue and Accounts Receivable analysis. + Oversight and review of the Consolidated Fiscal Report (CFR) ... filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and nonprofit-specific requirements + Coordinate and manage the annual independent audit and preparation of IRS Form 990. + Maintain internal controls and… more
- University of Rochester (Rochester, NY)
- …dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely patient movement through ... the treatment plan, from maintaining appointments, treatment planning, financial arrangements, and approval phase until case completion. **ESSENTIAL FUNCTIONS** + Exercising tact, initiative, and independent judgment, makes decisions using approved Dentistry… more
- University of Rochester (Rochester, NY)
- …dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely patient movement through ... the treatment plan, from maintaining appointments, treatment planning, financial arrangements, and approval phase until case completion. RESPONSIBILITIES: Exercising tact, initiative and independent judgment makes decision using approved Dentistry procedures… more
- University of Rochester (Rochester, NY)
- …or general analysis support in various accounting functions such as Accounts Receivable , Accounts Payable, Payroll, Cost Accounting, General Accounting and the like. ... Prepares specialized reports and analyses. Submits recommendations for improved operations. Develops and installs difficult accounting systems, methods, procedures, and controls. Balances complex accounts; prepares complex federal, local or state reports.… more
- Family and Children's Association (Mineola, NY)
- …Accounts Payable with check mailing and invoice filing, and support Accounts Receivable with check copying for deposits. + Perform additional duties as assigned ... to support departmental operations. Qualifications + High school diploma or equivalent required. + Minimum of one year of experience in an office environment. + Strong organizational and time management skills. + Proficiency in Microsoft Office applications;… more
- University of Rochester (Rochester, NY)
- …to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on the designated ... workflow. 30% Researches claims, identify problems and take appropriate action to assure claim resolution. Recognize trends within various areas of specialized billing and bring forth suggestions/solutions to the problem working with other teams and/or the… more
- VISTRADA (NY)
- …to ensure all business transactions are recorded. + Track and update accounts receivable and issue invoices. + Track and update accounts payable and perform monthly ... bank reconciliations. + Prepare monthly balance sheets, income statements, and profit and loss statements. + Verifies bank deposits and payment of invoices. + Maintaining a system of controls over accounting transactions. + Maintaining the petty cash fund and… more
- Highmark Health (Albany, NY)
- …ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical information, ... physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters all coded/abstracted… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …costing, and variance analysis * Help supervise accounts payable, accounts receivable , and payroll processing * Assist in budgeting, forecasting, and financial ... planning initiatives * Guarantee compliance with federal, state, and local financial regulations and tax requirements * Conduct financial analysis to aid management in decision-making * Collaborate with external auditors for year-end audits and tax filings… more
- WMCHealth (Hawthorne, NY)
- …strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates a department ... dashboard + Works under the direction of the Denial Manager to ensure that key performance metrics are met on a daily, weekly and monthly basis + Effectively uses automated systems to perform work assignments + Performs related duties as assigned… more