- Cardinal Health (Albany, NY)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Ellis Medicine (Schenectady, NY)
- SECTION I BASIC FUNCTION: The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. SECTION II EDUCATION AND… more
- Robert Half Accountemps (West Henrietta, NY)
- …you will play a pivotal role in ensuring the accurate processing of accounts receivable activities and delivering excellent customer support. This role offers ... Description We are looking for an experienced Customer Service Representative specializing in funding operations to join our team...* Perform accurate data entry for purchased invoices and accounts receivable records. * Prepare and organize… more
- Ellis Medicine (Schenectady, NY)
- …Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic ... patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments,… more
- Stony Brook University (Stony Brook, NY)
- …**Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration experience. + Skill experience ... Patient Access Representative , Inpatient Follow Up (Day Shift 12p-8p) At...and Access at ###.** **_In accordance with the Title II Crime Awareness and Security Act a copy of… more
- MTA (Staten Island, NY)
- …Reconcile, validate, and maintain payroll and finance records. + Manage timesheets, accounts receivable invoices, and monthly sub-ledger. + Conduct thorough ... compliance with established policies. + Prepare journal entries for Capital reimbursement accounts receivable (A/R). + Undertake other assigned duties as… more
- AMA Group (New York, NY)
- …are remaining on budget. + Provide input into Client and Subcontractor monthly accounts receivable and payable to ensure amounts being reflected represent the ... to be the lead person communicating with the client representative (s) and represent AMA to ensure the highest...to generator the following: i. Submittal list (in Procore) ii . Project Directory (in Procore) iii. Project schedule and… more
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