- Humana (Albany, NY)
- …hospitals and facilities. They will work closely with IT, the pricing software vendor , CIS BSS, claims operations, and other business teams involved in the ... for:** + Researching and maintaining expertise in Medicare Outpatient Prospective Payment System reimbursement methodologies (OPPS, ASC, FQHC, etc.) + Demonstrating… more
- Humana (Albany, NY)
- …responsible for administering complex Medicaid provider reimbursement methodologies. The associate will support existing Medicaid business and expansion into new ... They will work closely with IT, the pricing software vendor , CIS BSS, Medicaid operations, claims operations, and other...MS-DRG, etc). This role is within the Integrated Network Payment Solutions (INPS) department which falls under the Provider… more
- Brookfield Properties (New York, NY)
- …for payment , send documentation to Corporate Office and follow up on vendor payment inquiries. 7. Maintain Certificates of Insurance: Ensure all tenant and ... portions of building operations, including resident ledgers, bill pay and vendor management. Monitors regulatory compliance and company policies and procedures… more
- East House Corporation (Rochester, NY)
- …+ Accurately processes client allowances and vendor payments. + Maintains vendor relations and compliance with established payment terms, ensuring timely ... entry. May include maintaining other financial/administrative records. Requirements Responsibilities Payment Processing + Reviews invoices and processes payments, ensuring… more
- City of New York (New York, NY)
- …of discrimination. The Commission is seeking a detailed-oriented and analytical financial associate to join our finance team. The financial associate will ... of Finance and will be responsible for: - Ensure vendor compliance with agency rules, procurement policies and M/WBE...of the PASSPort contracting, compliance and assist in all payment processing. - Compile and analyze data, perform complex… more
- UMB Bank (Albany, NY)
- …for assets and portfolios, as necessary. + You will leverage third party vendor relationships in areas of insurance, farm, ranch, oil/gas management, and real estate ... processing; serve as a vendor liaison where required. + You will review monthly...or external policy, facilitate insurance claims, taxation matters and payment , and that assets are reviewed in accordance with… more
- Aston Carter (Menands, NY)
- …Specialist Job Description The Accounts Payable Specialist is responsible for the payment or distribution of all accounts payable related transactions to support the ... handling invoices, reimbursements, refunds, credits, and related transactions across various payment methods. The role ensures timely and accurate payment … more
- City of New York (New York, NY)
- …planning, budgeting and reallocation of funds, and the tracking, reconciliation and payment of expenses associate with administrative and programmatic functions ... - Liaising with contractor representatives to resolve discrepancies and reconcile issues related payment and delivery of goods and services - Creating payment … more
- University of Rochester (Rochester, NY)
- …benefits, enrolls patients in appropriate patient assistance programs, manages the vendor payment process for the assistance programs, and collaborates ... the PAP throughout the duration of treatment to ensure payment for each dose administered and continued coverage for...Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Associate 's degree in medical, Secretarial or related field and… more
- The Arc Erie County NY (Williamsville, NY)
- …and photocopying. + Processes all purchasing and payables supporting documentation for payment according to Agency policies and procedures. This includes but is not ... reports. Our Schedule: Monday-Friday 8:00am-4:30pm (40 hrs. per week) Our Requirements: Associate 's degree in business administration or related field PLUS one year… more