DoorDashRochester
Available in over 4,000 cities in the U.S, DoorDash connects local businesses and local drivers (called Dashers) with opportunities to earn, work, and live.All you need is a mode of transportation (bike, car, scooter) and a smartphone to start making money.You can even sign up and begin working that...
DoorDashRochester
Available in over 4,000cities in the U.S, DoorDash connects local businesses and localdrivers (called Dashers) with opportunities to earn, work, andlive.All you need is a mode oftransportation (bike, car, scooter) and a smartphone to startmaking money.You can even sign up and beginworking that same ...
Nesco Resource, LLCRochester
School diploma or equivalent
Previous invoicing/billing experience preferred
Understanding of basic accounting principles including payroll taxes A/P A/R and cash posting a plus
Must be detail oriented customer focused proactive and able to work under...
Vatica HealthRochester
with Diagnosis, Billing, and Quality Measures Coding a plus
Excellent interpersonal skills that include the ability to effectively communicate with physicians, advanced practice providers and medical office personnel such as Practice and Billing Manager, both...
US Tech Solutions, Inc.Rochester
High School diploma or equivalent Previous invoicing/billing experience preferred Understanding of basic accounting principles including payroll payroll taxes A/P A/R and cash posting a plus Must be detail oriented customer focused proactive and able...
Phillips Lytle LLPRochester
time entries for assigned attorneys and paralegals and submits in a timely manner. Prepares expense reimbursement and disbursement requests. Assists the attorneys in reviewing DBRs and preparing billing cover letters as needed. Coordinates client...
Woods Oviatt Gilman LLPRochester
correspondence and other legal documents from written or verbal instruction.
Draft various letters to clients based on the specific transaction/matter.
Log attorneys time for billing purposes and work with accounting to generate bills.
Coordinate funding...
Government Employees Insurance CompanyMedina (NY), 40 mi from Rochester
answering billing questions, making policy changes, and providing recommendations. Join our team to deliver personalized service that demonstrates the value of being insured by GEICO. If you want a career with plenty of growth opportunities, let’s talk...
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Collateral Risk Analyst
Rochester | www.resume-library.com |
Nesco Resource is seeking a Collateral Risk Analyst to assist our client's risk department on a 5-month assignment!
POSITION IS HYBRID WITH 3 DAYS IN-OFFICE
Pay Rate: $20.00 - $24.00/hr
Contract Duration: 5+ months
JOB DESCRIPTION:
Reviews and analyses intake information submitted by clients to determine appropriate way to bill new end debtors.
Makes sure all pertinent information is received and processed within 72 hours of funding; such as contacts, special billing instructions, and debtor questionnaires.
Works with Factor SQL and Avionte to activate and approve all new end debtors for funding.
Works directly with clients to help answer any questions associated with prospective billings to make sure all information is loaded accurately.
Determine proper corporate structure to ensure legal entity name of the debtor is populated accurately for the AR
Creates custom billing templates to be used by clients during funding
Escalates special billing requirements to appropriate teams to ensure processes are in place to accurately and effectively load accounts receivables.
Work with cash/credit/portfolio teams to ensure the suggestion load for direct bills and VMS will allow for clear visibility and cash app
Assist the Collateral Risk Associates with invoice aging audits to make sure proper collateral documentation is being obtained and analyzed accurately
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
POSITION IS HYBRID WITH 3 DAYS IN-OFFICE
Pay Rate: $20.00 - $24.00/hr
Contract Duration: 5+ months
JOB DESCRIPTION:
Reviews and analyses intake information submitted by clients to determine appropriate way to bill new end debtors.
Makes sure all pertinent information is received and processed within 72 hours of funding; such as contacts, special billing instructions, and debtor questionnaires.
Works with Factor SQL and Avionte to activate and approve all new end debtors for funding.
Works directly with clients to help answer any questions associated with prospective billings to make sure all information is loaded accurately.
Determine proper corporate structure to ensure legal entity name of the debtor is populated accurately for the AR
Creates custom billing templates to be used by clients during funding
Escalates special billing requirements to appropriate teams to ensure processes are in place to accurately and effectively load accounts receivables.
Work with cash/credit/portfolio teams to ensure the suggestion load for direct bills and VMS will allow for clear visibility and cash app
Assist the Collateral Risk Associates with invoice aging audits to make sure proper collateral documentation is being obtained and analyzed accurately
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.