- Conifer Realty LLC (Rochester, NY)
- …and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + Reliable transportation ... and valid drivers' license needed. + Flexibility to travel for training, meetings, conferences, as scheduled. EDUCATION + Minimum High School degree/GED equivalent required. + Associates Degree in Business or some college desired; Bachelors' degree a plus. +… more
- Colliers Engineering & Design (Rochester, NY)
- …as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work independently on multiple ... projects, as well as lead other engineers in a team environment. + Responsible for client management including status updates and project specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the company's standard… more
- HCR Home Care (Rochester, NY)
- …address issues identified, including variances from budget, increases in accounts receivable , etc. * Oversee preparation and evaluate company budget and strategic ... plans. * Confer with and evaluate effectiveness of outside advisors including: attorneys, accountants, bankers, insurance providers and consultants. * Analyze and advise on the effects of legal and regulatory issues, including Medicare and Medicaid… more
- City of New York (New York, NY)
- …Welfare Management System (WMS), Claim Detail Report (CDR) and Division of Accounts Receivable and Billing (DARB) printouts to verify Medicaid claim and any payments ... already credited to account, LEXIS NEXIS, ASSETS, as well as Research ACRIS Database for Property Liens). - Draft correspondence, demand letters, request for case status, request for documentation, acknowledgement of payments. - Respond to inquiries from… more
- Rochester Regional Health (Rochester, NY)
- …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... secondary insurances. Research and resolve denials and payer requests for information promptly and accurately in order to secure payment. Work as part of a dynamic team continually looking for ways to improve a complex business process. RESPONSIBILITIES: +… more
- Robert Half Accountemps (Forest Hills, NY)
- …to resolve billing discrepancies and ensure timely payments. * Monitor accounts receivable and follow up on outstanding payments. * Generate reports related to ... billing activities for internal review. * Provide support in auditing and reconciling billing records. * Respond to inquiries from patients and insurance providers regarding billing issues. Requirements * Proven experience in billing or a related role within… more
- Robert Half Office Team (West Babylon, NY)
- …photocopying, faxing, filing, and document collation. * Support the Accounts Receivable department by scanning checks and posting payments accurately. * Maintain ... effective communication with internal teams and external contacts to ensure smooth operations. * Operate office machinery such as fax machines and photocopiers as needed. * Perform additional administrative duties as assigned to contribute to the overall… more
- Johnson, Mirmiran, and Thompson Inc. (Syracuse, NY)
- …Essential Functions and Responsibilities + Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices. + Develop Project ... Management plans for assigned projects + Establish project pricing and budgets + Create and maintain project schedules + Develop and maintain project specific quality plans + Develop and coordinate project scope + Manage subconsultants + Participate in client… more
- PSEG Long Island (Hicksville, NY)
- …work experience in a process oriented function such as, billing, accounts receivable , administrative work or construction areas of a utility. + Experience with ... relevant software such as Microsoft Office products and possess the ability to quickly learn new systems and applications. + Excellent organizational skills + Ability to work shifts which may include working nights and/or weekends as needed and during storm… more
- Monroe Community College (Rochester, NY)
- …competencies utilized by the College + Maintain the integrity of student accounts receivable records + Ensure internal controls are strictly adhered to + Supervise ... posting of financial data, reconciliation of accounts, and collection of payments; authorize correcting entries as appropriate + Schedule work and set work priorities to ensure adherence to deadlines + Reassign staff in response to workload to maintain… more