- City of New York (New York, NY)
- …City Department of Citywide Administrative Services (DCAS) seeks to hire a Claims Processor within Human Capital's Unemployment Insurance Unit. The Unemployment ... account. The Unemployment Insurance (UI) unit seeks to hire one (1) Claims Processor to support the UI Administrative Manager. With latitude to exercise… more
- City of New York (New York, NY)
- …fill one (1) Clerical Associate III position to function as the Cashier Processor in the Cashiers Unit: Identifying money received from various payers. Preparing ... window where payments are received from various program areas such as IREA Claims and Collections, Bureau of Fraud Investigation and the Office of Liens and… more
- City of New York (New York, NY)
- …The work of DFS includes managing the ACS budget; submission of monthly claims for revenue; processing of payments to provider agencies and vendors; monitoring the ... financial health of provider agencies through financial review and audits; maintenance of the ACS bank accounts; centralized oversight of ACS Child Welfare financial eligibility; and data maintenance for financial systems of record. The PASSPort Payment… more
- Molina Healthcare (Yonkers, NY)
- …and internal COB leads. + Updates the other insurance table on the claims transactional system and COB tracking database. + Contacts CMS directly or coordinates ... with the Company's assigned contact to log tickets for premium restoration such as Medicare Secondary Payer and ESRD. **JOB QUALIFICATIONS** **Required Education** HS Diploma or GED **Required Experience** 1-3 years' experience in an administrative support.… more
- Access: Supports For Living (Mount Vernon, NY)
- …+ Performs A/R, cash/denial postings, and billing/follow up on MCO insurance claims + Completes external audit work as assigned and assists with internal ... projections + Use intermediate computer skills which include knowledge of word processor , spreadsheet, and database software + Perform other duties as assigned… more
- Amalgamated Bank (New York, NY)
- …Support all department functions + Process/Review/Respond to Reg E claims , adjustments, reconcilements, settlements, inquiries and notifications with various ... cycles, advice, and posting files prior to transmission to the Bank's data processor . Review all ACH Origination activity prior to transmission to the ACH Networks… more