- University of Rochester (Rochester, NY)
- …liability bucket and professional charge in Epic billing systems + Analyze remittance advice and Epic billing system to determine and calculate Hospital/Professional ... liability bucket in Epic and billing system + Analyze remittance advice to determine payments, commissions and interest amounts...logs with 835 file information + Inform Analysts when remittance files are balanced and ready to process and… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Monitor and manage the needs of the outside vendor who processes EDI remittance files. Investigate any unknown payments or recoupments from Third-Party Payers and ... of facility AR + Manage closely all Fee types incurred by our Remittance files, analyze any fluctuations and work + Monitor communications amongst all Pharmacy… more
- The Institute for Family Health (New Paltz, NY)
- …optimal levels + Ensure daily/weekly/monthly medical claim submission. Resolve claim and remittance file issues as needed. + Ensure monthly patient statement billing ... as needed for electronic claims processing and retrieval of electronic remittance advices. + May develop workflows, standards, and work queue requirements… more
- M&T Bank (Buffalo, NY)
- …lease transactions, non-trust escrow disbursements for Leasing and Construction or remittance funds on existing participated or syndicated loan or lease transaction. ... mid-level escalations and special requests within assigned area. + Complete monetary remittance and fundings as submitter or approver. + Complete cross-training in… more
- Leviton (Melville, NY)
- …with Accounts Receivable to reconcile payment discrepancies and recover missing remittance details. Built strong relationships with Sales teams to identify and ... with Accounts Receivable to reconcile payment discrepancies and recover missing remittance details. Built strong relationships with Sales teams to identify and… more
- Elderwood (Buffalo, NY)
- …& File Daily Check Deposits. + Download 835 file (Third Party Payment remittance ) into Pharmacy Software (Frameworks). Research any unmatched payments, then post to ... reconciliation issues. + Third Party Reimbursement software (Net Rx) Maintenance- cash/ remittance management; archive old remits; check for unpaid; run reports for… more
- SitusAMC (New York, NY)
- …various reports including billing statements, release statements, payoff statements and remittance reports as required to ensure Hanover's high standards are ... collaborate 'face to face' as a team player. + Handle the collection and remittance of payments + Verification and payment of taxes and insurance + Calculating… more
- SitusAMC (Albany, NY)
- …and ensure all reporting requirements are met, which can include investor remittance reporting, maturities, delinquencies, escrow, and taxes. + Analyze and interpret ... legal documents associated with loan administration, including complex structures such as mezzanine loans, multiple facilities, participants, etc. + Establishes and works with manager to draft and implement policies and procedures, monitors and evaluates… more
- Bassett Healthcare (NY)
- …discrepancies within established timeline Selects and utilizes appropriate vendor and remittance addresses Usage of electronic interfaces to enter and process ... payroll and patient refunds into the accounts payable system Processes requests and obtains required documentation for new vendors Recognizes vendors that require 1099 income reporting and ensures vendor is setup in accounts payable system with all required… more
- Albany Medical Center (Albany, NY)
- …and complete supplier file, and appropriate controls upheld for validating payment remittance . 9. Develop and maintain regular departmental reports for review within ... the department as well as dissemination to management or other stakeholders. Reports should monitor and proactively identify trends or issues which warrant further review such as unprocessed invoices, invoices on hold or in exception, or growing spend or… more