- 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
- American Packaging (Rochester, NY)
- …receipts. Note and follow up on short payments and unearned discounts. + Manage accounts receivable collections , ensuring timely resolution and escalation of ... Accounts Receivable Specialist Rochester, NY (http://maps.google.com/maps?q=Engineered,+Laminations+and+Co+Rochester+NY+USA+14613) Description At American… more
- Robert Half Accountemps (Rochester, NY)
- …customer credit records. Requirements * Proven experience as an Accounts Receivable Clerk * Proficiency in Account Reconciliation processes * Demonstrable ... Description We are opening an opportunity for an Accounts Receivable Clerk role at our...procedures and operations * Familiarity with Cash Applications and Collections * Proven ability in handling Commercial Collections… more
- Robert Half Finance & Accounting (Rochester, NY)
- Description Hannah Savage with Robert Half is seeking an experienced and dynamic Accounts Receivable Supervisor to lead the AR team of excellent company in the ... out of Rochester, NY. As part of the organization, you will oversee accounts receivable functions, ensure efficient processes, and provide mentorship to your… 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
- FLACRA (Newark, NY)
- …This position is responsible for processing claims, managing accounts receivable , and ensuring timely and accurate payment collections in alignment ... Minimum Qualifications: + At least two years of experience in accounts receivable ; medical billing experience preferred. + Valid NYS Driver's License. Job… 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
- Finger Lakes Health (Geneva, NY)
- …information). + Overall knowledge and understanding of the revenue cycle and accounts receivable . + Demonstrated ability to handle confidential information with ... EXPERIENCE: + + Minimum: + Previous experience with cash collections . + Five to seven years of experience in...to seven years of experience in Registration or Patient Accounts . + Preferred: Bilingual in Spanish and English. +… 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
- Finger Lakes Health (Penn Yan, NY)
- …office experience + Overall knowledge and understanding of the revenue cycle and accounts receivable + Knowledge of medical terminology to include CPT and ... ICD10 coding + Previous experience with cash collections and balancing + Strong communications skills + Ability to consistently type/enter data accurately +… more