- Cardinal Health (Albany, NY)
- …organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the goal of ensuring ... that all policies and procedures related to providing consistent, supervisor customer/patient care are adhered to, and service & production goals are met effectively and efficiently. They will work within the scope of responsibilities as dictated below with… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …or a related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Job Skill Requirements:** ... minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14999/accounts- receivable -clerk-collections/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-E Syracuse_ **Posted… more
- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly AR aging schedule, monthly reports, monthly bank reconciliations and assist in month-end close. Prepare supporting schedules for financial and regulatory… more
- Westchester Jewish Community Services (White Plains, NY)
- …of professional experience in billing and collections, particularly in the Medicaid billing/ receivable field. + Proficiency in billing software as well as computer ... applications such as Microsoft Word and Excel. + Comprehensive knowledge of Medicaid, Commercial and Managed Care billing and collections processes. + Excellent verbal and written communication skills. + Ability to provide effective training to team members. +… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Under the guidance of the Director of A/R Follow Up, the A/R Manager is responsible for the overall management, administration and performance of the Follow Up Team, ... Large or Small Balance Units. Ensures that third party payers and patients are billed accurately, and outstanding balances are resolved in a timely manner. Acts as intermediary for both outside departments and Patient Financial Services personnel in answering… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Responsible for following up on medical claims including but not limited to follow up on claim submissions, investigating patient accounts, resolving denials, and ... fielding all incoming correspondence. Answering incoming phone calls from patients pertaining to billing, insurance, and payments. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Will… more
- Tarrytown Rehabilitation & Nursing Center (Tarrytown, NY)
- Full job description Position Overview: As the Accounts Receivable Director for our nursing home billing office, you will be responsible for overseeing all aspects ... of accounts receivable management, ensuring accurate and timely billing, collections, and...of NYS nursing home Medicaid, and billing + Accounts Receivable Oversight: + Manage accounts receivable aging… more
- Global Elite Group (Garden City, NY)
- …a Billing Clerk to join our accounting department and support our accounts receivable functions. This role is ideal for a detail-oriented Accounting Clerk or finance ... clerical and accounting support with a primary focus on billing, accounts receivable , and collections, while also assisting with payroll processing as needed. This… more
- Actalent (Colonie, NY)
- …payment methods (ACH/wires) as appropriate for efficient disbursements. Accounts Receivable & Billing: Manage the order-to-cash process from invoicing through ... credit card, etc.), and reconcile any payment discrepancies. Continuously monitor accounts receivable aging and follow up on overdue invoices by sending reminders or… more
- WMCHealth (Valhalla, NY)
- …Job Details: Job Summary: Coordinate, prepare and analyze complex accounts receivable and/or financial reports. Responsibilities: + Manage appropriate systems for ... accounts receivable and/or financial reporting. Prepare written reports and analyses...including a review of specifics in the appropriate accounts receivable and /or financial systems. + Act as a… more