- The Salvation Army (Syracuse, NY)
- …Complete periodic credit card processing as required (Weekly/monthly).* Perform bank reconciliation .* Reconcile donation records to Finance records.* Assist with the ... preparation of the external audit documentation and interact directly with external auditors.* Reconcile balance sheet account balances for the purpose of maintaining accurate account balances and complying with related policies, practices and regulations.*… more
- City of New York (New York, NY)
- …for internal and external stakeholders. - Maintain internal systems for reconciliation reporting and tracking RQC1s and encumbrances. - Coordinate with directors ... to ensure that invoices are processed promptly in accordance with established guidelines. - Serve as a liaison, both internally and externally, to help resolve cash flow-related issues within the human services sector. - Perform special tasks as instructed by… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …objectives are achieved under limited guidance. + Manages the execution of reconciliation and data cleaning of biospecimens to drive deliverables forward. + ... Collaborates with Data Management to draft and review Data Transfer Specifications. + Liaises with Global Clinical Development and Central Laboratories to provide input, planning, and integration of biosample operations and data transfers. + Creates and/or… more
- Alkegen (Buffalo, NY)
- …application overseas and assisting with any cash application or daily cash reconciliation issues + Conducting credit reviews and following up on credit references ... + Serve as backup for data input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with personnel from plants and corporate functions + Working collaboratively with employees entering invoices overseas for assigned US… more
- Weill Cornell Medical College (New York, NY)
- …is not limited to, the check-in/check-out of patients and collection/ reconciliation of time-of-service payments,as applicable. May also discuss patient's ... responsibility for payments + Registers patients within the practice management system. Completes full registration for new patients and eligibility verification for all appointments/procedures. Resolves registration issues prior to patient appointment to… more
- JPMorgan Chase (Brooklyn, NY)
- …flag potential issues + Adhere to control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and other published financial reports ... (eg, Earnings, Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc) + Ensure accurate and complete data submission to Regulators + Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies +… more
- Erie 1 BOCES (West Seneca, NY)
- …not limited to, internal claims auditing, payroll, cash management, bank reconciliation and reporting, and other school business office/financial functions requiring ... a high degree of accuracy. 2. Provides clerical support for Finance and Legislation Services (F&L) services and programs, including but not limited to, business office analytics, GASB-75, SMEC, business office planning and support related services, scheduling… more
- Centene Corporation (Queens, NY)
- …leadership experience preferred. Strong experience in contract modeling, financial reconciliation , and interpreting CMS policy preferred. Proficient in Microsoft ... Excel and PowerPoint; experience with data visualization tools (eg, Power BI) a plus. Ability to control and complete projects on time; involve others in planning; estimate effort in time and duration to complete assigned analysis tasks. Ability to communicate… more
- Mohawk Valley Health System (Utica, NY)
- …+ Evaluate and follow-up for assigned patients who require medication reconciliation , adherence assessment, management of acute and chronic disease states, ... assessment of patient's ability to perform self-care/instructions, coordination of post-discharge appointments and care coordination services. + Coordinate processes designed to reduce readmissions with physicians, nursing staff, the patient and care givers. +… more
- KPH Healthcare Services, Inc. (Syracuse, NY)
- …billing in the specialty pharmacy space to ensure prompt submission and reconciliation of claims from specialty facilities. + Collaborate with leadership to enhance ... and grow the medical billing process for all facilities. + Provide timely reporting, feedback, and information to support the business operation and medical billing functions as necessary + Provide insights regarding trends in medical billing to operations… more