- Catholic Health (Buffalo, NY)
- …for the team, monitoring financial reports to maintain healthy Accounts Receivable (A/R) and POS collection metrics, coaching and providing staff direction, ... including process re-engineering and change management + Thoroughly understands Accounts Receivable management KNOWLEDGE, SKILL AND ABILITY + Strong knowledge of… more
- WellLife Network (Lake Success, NY)
- …management, preparation of monthly/annual journal entries related to grants receivable and grants revenue, various reconciliations and analysis. Also responsible ... provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately and timely… more
- University of Rochester (Rochester, NY)
- …predetermined period and are impeding the prompt resolution of Accounts Receivable . + Contacts via correspondence, telephone or meeting with insurance ... a detailed knowledge of insurance regulations and billing procedures which affect Accounts Receivable , so as to rebill accounts correctly. + Responds to written and… more
- University of Rochester (Rochester, NY)
- …billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with payers, ... expected reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits needs special attention and follow… more
- University of Rochester (Rochester, NY)
- …billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements with payers, ... expected reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits needs special attention and follow… more
- WMCHealth (Poughkeepsie, NY)
- …billing and payment data on an automated system to maintain and update receivable status of patients' account. + Makes inquiries of medical records and admitting ... by means of correspondence or by telephone to determine proper billing and receivable status. + Maintains and updates files and patient records with pertinent… more
- Manhattan Beer Distributors (New York, NY)
- …success of our organization. Key Responsibilities: + Oversee the full accounts receivable cycle from delivery to resolution for assigned accounts + Process online ... + 2-3 years of experience in a high-volume credit, collections, or accounts receivable role + Call center and customer service experience + Proficiency in Microsoft… more
- Robert Half Office Team (Melville, NY)
- …including invoice entry, coding, and payment approvals. * Assist with accounts receivable by handling tenant delinquency letters and preparing adjustment forms. * ... Word, Excel, and PowerPoint. * Familiarity with accounts payable and accounts receivable processes. * Ability to work flexible hours, including extended workdays… more
- Robert Half Finance & Accounting (Albany, NY)
- …payable invoices weekly, ensuring accuracy and timeliness. * Review open accounts receivable balances, rebill as necessary, and administer escrow refunds and tax ... At least 2 years of experience in bookkeeping, accounts payable, and accounts receivable . * Exceptional organizational skills and keen attention to detail. * Ability… more
- Robert Half Finance & Accounting (Wantagh, NY)
- …including reconciliation and reporting. * Oversee accounts payable (AP) and accounts receivable (AR) functions to ensure timely processing and resolution. * Develop ... and CRM platforms. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Expertise in auditing standards and budget development. *… more