- City of New York (New York, NY)
- …federal standards, New York City Charter, and The Procurement Policy Board Rules Prompt Payment Guidelines. Your Role: You will play an integral part of the ... payment process to ensure that all vendor payments are...against the contract's accounting/commodity lines - Approve the ERP payment invoice/requisition and create and process a voucher against… more
- City of New York (New York, NY)
- …eligibility for public assistance for clients referred to the Domestic Violence Liaison Special Services Unit to ensure that eligibility for waivers under the ... Team (ADVENT) is an extension of the Domestic Violence Liaison Unit as a specialized unit that addresses the...to contracted shelter providers. Checks all invoices submitted for payment to ensure correctness of services being billed. -… more
- Weill Cornell Medical College (New York, NY)
- Title: Financial Analyst II - Qatar Liaison Location: Midtown Org Unit: Financial Resources Work Days: Weekly Hours: 35.00 Exemption Status: Exempt Salary Range: ... fees, curriculum payments, and interest calculation. Creates and processes payment requisitions, ensuring proper documentation and approvals are obtained. +… more
- BrightSpring Health Services (New York, NY)
- …our growing network of branches and healthcare professionals. The Clinical Liaison (CL) performs daily marketing and patient care transition coordination activities ... personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment, etc.) from you via text or email. If… more
- City of New York (New York, NY)
- …of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues authorized payments to service providers for services delivered ... over 40,000 payments over $10 billion in FY2022. Vendor Payment Unit (VP) is responsible for the timely and...validate and approve invoices submitted through PASSPort. - Maintain liaison with DSS/HRA/DHS program offices and outside vendors to… more
- Nuvance Health (Carmel, NY)
- …accurate patient identification and identify and secure appropriate payment sources. Performs registration functions, insurance eligibility verification, patient ... and complete demographic and financial information to aid in securing payment for services rendered. 6. Performs insurance eligibility verification and executes… more
- Nuvance Health (Norwalk, CT)
- …ensure accurate patient identification and identify and secure appropriate payment sources. Performs registration functions and insurance eligibility verification. ... and complete demographic and financial information to aid in securing payment for services rendered. Criteria B: Performs insurance eligibility verification and… more
- Nuvance Health (Norwalk, CT)
- …accurate patient identification and identify and secure appropriate payment sources. Performs registration functions, insurance eligibility verification, patient ... and complete demographic and financial information to aid in securing payment for services rendered. 6. Performs insurance eligibility verification and executes… more
- City of New York (New York, NY)
- …manages procurement citywide, from planning and release of agency solicitations to payment of vendors. Annually, agencies procure billions in products and services ... are valued. MOCS is seeking an experienced Project Manager to lead the Payment Taskforce, focusing on optimizing and modernizing our invoicing, payment … more
- City of New York (New York, NY)
- …manages procurement citywide, from planning and release of agency solicitations to payment of vendors. Annually, agencies procure billions in products and services ... valued. MOCS is seeking a detail-oriented Reporting Analyst to join the Payment Taskforce team. This role will focus on managing, developing, and quality-checking… more
- City of New York (New York, NY)
- …City. The Bureau of Equitable Health Systems seeks to hire a Healthcare Payment and Financing Innovation Manager. This position will be responsible for conducting ... payment , financing and partnership arrangement innovations related to Local...annual budget and monitoring of financial status. Acts as liaison and oversee processes for inter-agency requests, such as… more
- Nuvance Health (Danbury, CT)
- …to home. 6. Confirm scope and specifics on insurance coverage necessary to obtain payment on case by phone and clearly documents all necessary information on intake ... form. Collects and provides clinical data from patient charts for insurance company queries. Provides managed care forms and/or patient education tools in admission chart, as necessary. 7. Assists with supervision of assigned nursing, therapy and HHA personnel… more
- Nuvance Health (Danbury, CT)
- …to home. 6. Confirm scope and specifics on insurance coverage necessary to obtain payment on case by phone and clearly documents all necessary information on intake ... form. Collects and provides clinical data from patient charts for insurance company queries. Provides managed care forms and/or patient education tools in admission chart, as necessary. 7. Assists with supervision of assigned nursing, therapy and HHA personnel… more
- City of New York (New York, NY)
- …of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues authorized payments to service providers for services delivered ... three (3) Principal Administrative Associate III to function as a Human Services Payment Analyst who will: - Perform quality assurance review of vouchers ensuring… more
- City of New York (New York, NY)
- …reports. Tasks will include, but not be limited to assisting the FPAS Payment team, and Project Managers with collaborating on large projects any various additional ... the development of various types of service contracts and purchase requisitions. Liaison with Administration's contract unit to ensure the continuation of contracts… more
- City of New York (New York, NY)
- …for one (1) Principal Administrative Associate III to function Principal Payment Analyst/Invoice Reports Coordinator who will: - Design, customize and maintain ... this Citywide contract. The specific reports include the Bi-Weekly Payment Report, which details all invoices by location and...the AiM System as needed. - Act as primary liaison between the agency and contractors and vendors. Qualifications… more
- City of New York (New York, NY)
- …is recruiting for one (1) Principal Administrative Associate II to function as Payment Associate who will: - Review and audit invoices for services that are ... invoices reviewed by other staff to ensure accuracy and compliance. - Liaison frequently with contractors and agency personnel to resolve issues regarding invoices.… more
- City of New York (New York, NY)
- …frameworks and ensuring regulatory compliance for cross-sector data exchange. Serve as the liaison between the Payment and Financing Team and the Office of ... Counsel, negotiating and drafting payor agreements that operationalize OHSSA designed payment models. - Supervise and mentor staff, providing constructive feedback… more
- City of New York (New York, NY)
- …drafting memos for remitting payments to vendors, tracking budget code balances, tracking/verifying payment status, etc. - Serve as a liaison between the ... and written communication skills, have strong interpersonal skills and act as a liaison between the Board of Commissioners, the Executive Director, and the Senior… more
- Molina Healthcare (Yonkers, NY)
- **Knowledge/Skills/Abilities** Acts as liaison between Special Investigations Unit (SIU) operations and contracted vendor(s) to assure a smooth workflow exists, ... for the AVP of SIU in maintaining an effective payment integrity program for all lines of business by...detect, correct, and prevent FWA incidents in an overall payment integrity framework. Essential Duties & Responsibilities * Creates… more