- Lumen (Albany, NY)
- …Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable). + Lead the design, implementation, and configuration of ... BRIM solutions in RISE with SAP and SAP NS2-hosted environments, ensuring compliance with federal security and regulatory requirements. + Collaborate with cross-functional teams to integrate BRIM components with SD, CRM, FI/CO, and external billing systems. +… more
- CH Robinson (New York, NY)
- …of our growing Managed Procurement business by resolving outstanding accounts receivable issues and maintaining strong relationships with internal teams and external ... customers. As a Collections Representative, you will manage a portfolio of customer accounts, investigate and resolve invoice discrepancies, and play a key role in keeping cash flow moving. If you enjoy solving problems, working with people, and being part of… more
- Utica College (Utica, NY)
- …reconciliations, and report generation using Banner Finance. + Support accounts receivable processes, including student refund processing. + Maintain accurate and ... organized financial files in accordance with audit standards and university policies. + Assist with month-end and fiscal year-end closing procedures. + Provide supporting documentation for internal and external audits. Driving Responsibilities + Travel… more
- WMCHealth (Valhalla, NY)
- …Reconciles billing and payment data on an automated system to maintain and update receivable status on out of network payments posted on the patients' account. + ... Communicates with third party payers by means of correspondence or by telephone to start payment negotiation on accounts that are deemed "underpaid" per set guidelines. + Reviews payments to assess if account will be sent for independent dispute resolution. +… more
- Trane Technologies (Long Island City, NY)
- …. Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable. . Construction law and regulation knowledge is ... an asset. . Familiarity with the operation of HVAC Systems preferred not required . Flexibility to work overtime/ weekends, as required. . Highly competent with Microsoft Office suite: Outlook, Excel, Word, and Teams, in addition to strong computer application… more
- Robert Half Accountemps (Garden City, NY)
- …to ensure compliance with industry standards and regulations. * Monitor accounts receivable and take proactive steps to improve collection rates. * Contribute to ... the optimization of billing processes and workflows. * Provide regular updates to management regarding billing metrics and challenges. Requirements * Proven experience in medical billing, including charge entry and claims processing. * Strong knowledge of… more
- Rochester Housing Authority (Rochester, NY)
- …the maintenance and monthly processing of RHA's routine accounts payable, accounts receivable and payroll; Oversees and maintains RHA's investments of surplus funds ... in accordance with the appropriate State and Federal guidelines; Analyzes and prepares periodic cash flow projections to insure that adequate cash is available for payment of bills as well as to maximize earnings on surplus cash; Processes and oversees the… more
- Calspan (Buffalo, NY)
- …Project setups and maintenance, Billing, Revenue Recognition, General Ledger, Accounts Receivable , and Accounts Payable. + Develop and document business processes ... and accounting policies to maintain and strengthen internal control policies, guidelines, and procedures for activities such as budget administration, cash and customer credit management, and accounting. + Oversee financial audits and coordinate the… more
- Utica University (Utica, NY)
- …reconciliations, and report generation using Banner Finance. + Support accounts receivable processes, including student refund processing. + Maintain accurate and ... organized financial files in accordance with audit standards and university policies. + Assist with month-end and fiscal year-end closing procedures. + Provide supporting documentation for internal and external audits. **Driving Responsibilities** **Travel**… more
- Elderwood (North Creek, NY)
- …Revenue Cycle Management Qualifications + Minimum of two years previous Billing/Accounts Receivable experience required. + Working knowledge of Medicare A and B, ... Medicaid and third party insurance required. + High school diploma with business training, including typing and book keeping. + Proficient in Excel. + Experience in a Long Term Care setting highly preferred. + This position requires regular interaction with… more