- Robert Half Accountemps (West Henrietta, NY)
- Description We are in search of an Contract (3-4 month) Accounts Receivable Specialist in West Henrietta, New York. This role is crucial to our operations within ... accounts that are severely overdue * Execute accounting functions and manage Accounts Receivable (AR) * Deliver excellent customer service to maintain a… 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 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
- 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
- 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