- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients....copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic and… more
- Casella Waste Systems Inc. (Clifton Park, NY)
- …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... ## Position Summary The Client Services Representative communicates with commercial and large industrial companies across the United States and Canada, building… more
- Ellis Medicine (Clifton Park, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative I perform duties to assist with the information...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- New York State Civil Service (Albany, NY)
- …business office experience in a position with responsibility for the following: accounts payable, accounts receivable and/or bookkeeping, processing payroll ... HELP Yes Agency General Services, Office of Title Business Services Center Representative 1 - VID 204968 Occupational Category Other Professional Careers Salary… more
- University of Rochester (Albany, NY)
- …taking timely and routine action to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL ... fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims… more
- CBRE (Albany, NY)
- …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... invoicing data in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job… more
- Sedgwick (Albany, NY)
- …distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client ... Client Services | SIU **PRIMARY PURPOSE** : To manage accounts of multiple client service programs or single large...education required to include three (3) years as an Account Representative **OR** five (5) years adjuster… more