- Robert Half Finance & Accounting (Buffalo, NY)
- Description Jenny Bour with Robert Half is seeking an experienced Accounts Receivable Collections Specialist to join an esteemed law firm. In this role as ... ability to work effectively in a professional environment. Key Responsibilities: + Manage accounts receivable and oversee collections efforts to ensure… more
- US Tech Solutions (Rochester, NY)
- …addressing customer concerns. + Customer Account Management: + Review and monitor accounts receivable aging reports to identify overdue accounts . + ... from customer reactions to help refine credit terms and account strategies. + Work together to resolve complex payment...billings, and payments. **Qualifications** : + Proven experience in collections , accounts receivable , or customer… more
- Robert Half Finance & Accounting (Rochester, NY)
- …Managers. * Utilizing skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections ... in Rochester, New York. The role is for an Accounts Receivable Clerk who will play a...skills in cash applications, accurately applying payments to customer accounts * Experience in cash collections , including… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …Responsibilities: * Accurately processing weekly invoices and executing check payments * Handling accounts receivable and collections , with a focus on ... you will be responsible for executing various accounting duties including Accounts Payable, Accounts Receivable , and Billing. You will work closely with… more
- Cintas (Alden, NY)
- **Requisition Number:** 191048 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Robert Half Accountemps (Rochester, NY)
- …on overdue invoices in a respectful and customer-focused manner. * Review and monitor accounts receivable aging reports to identify overdue accounts and ... offering a short term contract employment opportunity for a Collections Representative in Rochester, New York. This role involves...to Review and analyze financial data * Experience with Accounts Receivable (AR) * Proficiency in Microsoft… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …related to medical billing accurately * Keep customer records updated, focusing on accounts receivable * Address and resolve customer inquiries in a timely ... credit applications * Monitor all medical billing processes and accounts receivable * Manage customer inquiries about... * Manage customer inquiries about medical billing and collections * Take appropriate actions based on the monitoring… more
- Robert Half Accountemps (Rochester, NY)
- …conversations and manage conflict resolution effectively * Answer inbound calls and manage Accounts Receivable (AR) Requirements * Experience in Accounts ... the status of their accounts * Transfer unresolved accounts to the collections supervisor or find suitable resolution opportunities * Locate contacts and… more
- Robert Half Accountemps (Buffalo, NY)
- …* Proficient in CRM usage * Knowledge of Epic Software * Ability to manage Accounts Receivable (AR) * Experience in Answering Inbound Calls * Understands Billing ... Specialist role in BUFFALO, New York. As a Collections Specialist, you will be managing customer accounts...minimizing losses, and resolving customer disputes. Responsibilities * Monitor account balances and aging for an assigned portfolio of… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... certain aging threshold through the accurate resolution of the account . This position will also be responsible for the...reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits… more
- University of Rochester (Rochester, NY)
- …and collection activities, ensuring the visit balances are set up on the accounts receivable at expected reimbursement, and determining and completing the ... reimbursement on the revenue cycle system. - - - - Initiate payer-related accounts receivable report to determine which visits need special attention and… more
- Unifrax (Buffalo, NY)
- …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... and escalation point for overseas Shared Services AP/AR functions Collections + Conducting collections activity, including communication...desired + At least 5 years experience in an Accounts Receivable , Accounts Payable, Accounting… more
- University of Rochester (Rochester, NY)
- …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... PURPOSE: Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue...with the resolution of an exclusive set of complex accounts . The tasks in specialty billing will be workflow… more
- University of Rochester (Rochester, NY)
- …general direction and with significant latitude for independent judgment: 35% Manages the accounts receivable for specific payors to assure the highest level of ... compliant collections . Identifies problem areas to control Hospital receivables: -...third-party receivables - Reviews status of aged high dollar accounts . Makes recommendations for appropriate follow up on these… more
- Mount Sinai Health System (Richmond, NY)
- …processes, monitors managed care, third party reimbursement and accounts receivable management, including bad debt and cash collections . Keeps current ... and anticipates changes in federal and state reimbursement regulations. + Provides information by preparing and analyzing statistical, operational and other reports for department chair or senior management; participates in meetings to receive and disseminate… more