Accounting Clerk Requisition ID 2024 51782 Category Accounting/Finance Job Location US NY New York Property Residence Inn New York World Trade Center Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway mark

Assists in performing risk assessments to identify potential compliance issues, root cause analysis, and develop mitigation strategies. Assist in preforming regular quality assurance inspections and monitoring of operations to verify compliance with all regulatory requirements. Maintain a complete understanding of all NERC standard requirements, measures and compliance re

Responsible for the pick up of the Agency biweekly and supplemental payroll. Preparing the "Summary of Payroll" form, print the supporting PMS documents and fax to OPA in order to release the payroll. Responsible for sorting and distribution of the Agency payroll. Performs weekly reconciliation audits for the mailing of checks to active and inactive employees representing

This position includes, but is not limited to cash collection, refunds and accounts receivable resolution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payer's trends, claim logic issues, reimbursement/rejection trends and errors to management, phone interaction with both insuranc

Field Assistant III, Long Island Horticultural Research and Extension Center (LIHREC) APPLY The College of Agriculture and Life Sciences at Cornell University embraces diversity and seeks candidates who will contribute to a climate that supports students, faculty, and staff of all identities and backgrounds. We strongly encourage individuals from underrepresented and/or m

Research Analytics & Cost Accounting Manager Posting Number 2024 13296 Location Location US NY New York Hybrid Remote Work Classification Mostly Remote Remote more than 60% of time Department CDV Sponsored Program Administration School/Division Office of the SVP Finance and Budget/Chief Financial Officer (WS2704) Compensation Grade Band 53 Union N/A FT/PT Full Time Catego

Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Responsible for all facts of the billing and collection of their billing financial class. Bills/adjusts all patients in their

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence. Responsible for all facts of the billing and collection of their billing financial class. Bills/adjusts all patients in their

Job Description PT 18.75 3p 11p Uses time management skills in accomplishing general duties and assisting in non nursing functions, as directed. Job Responsibility Performs general, non nursing duties supporting operational performance of ward including, but not limited to Placing and receiving phone calls. Answering patient call bells and relaying messages. Reviewing and

In order to be considered for this position candidate must be a permanent Management Auditor Trainee or, reachable on the Open Competitive List Exam #1106 for Management Auditor Trainee, or be eligible under the 55a program. Parking Operations is seeking to hire a capable, confident, and dedicated Management Auditor Trainee reporting to the Deputy Director of Operations R

Reviews and resolves billing edits and claim denials from payors by researching payor policies, reviewing billing records, and understanding EPIC workflows Submits corrected claim(s)/appeals in accordance with payor policies and billing regulations to maximize reimbursement and efficiently lower A/R Maintain account notes detailing progress on collecting open aged receiva

The responsibilities of the Senior Clerk includes, but is not limited to cash collection and accounts receivable solution. This also includes verification of patient insurance coverage, updating both patient demographic and insurance information, communicating payers trends, claim logic, reimbursement and rejection trends as well as errors to management, phone interaction

Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office

Provide outstanding, friendly customer service. Maintain solid communication with department/store leadership and stay up to date on the Office Communication Board Have a total understanding of Front End standard practices. Assist in training other associates when assigned and certified. Observe and follow all company policies and established procedures. Clean Cash Office