386 Revenue jobs in New York

Senior Financial Analyst - Revenue

10176 New York, New York Paramount

Posted 11 days ago

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Job Description

**Overview & Responsibilities:**
The US Distribution (USD) Affiliate Finance team is responsible for the reporting and analysis of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the distribution of Paramount broadcast stations and domestic cable networks across Comcast, Charter, DirecTV, YouTube TV, Hulu+Live, etc.
**Responsibilities include but are not limited to:**
This is an important role for our organization with a wide range of responsibilities primarily focusing on revenue management.
**Distributor Remittances (Revenue):**
+ Conduct the accurate and timely input of monthly distributor remittances, ensuring the integrity of data transferred among various financial applications
+ Review and understand contractual terms to accurately input into financial databases for proper revenue recognition
+ Participate in the identification of areas to streamline
+ Participate in identifying & implementing improvement process with emerging technologies.
**Month-End Close Processes:**
+ Perform month end close and accounting activities
+ Maintain and monitor outstanding account receivable balances and communicate with customers to reconcile variances and ensure payments / subscriber reporting is received
+ Prepare and communicate monthly results to senior management inclusive of explaining key variances to budget and forecast, and year over year.
**Forecast & Planning:**
+ Work closely with USD senior management and business partners to build planning assumptions for current year forecast and upcoming annual budget & long-range planning.
+ Communicate and coordinate across Paramount finance on key budget assumptions owned by the USD business.
**Basic Qualifications:**
+ Bachelors degree in a quantitative area of study or equivalent work experience required
+ Minimum of 3 years of experience of relevant finance or accounting work
**Additional Qualifications:**
+ High level of proficiency in Excel and PowerPoint: must be adept at working with large data sets
+ Strong interpersonal and oral/written communications skills for conveying essential information, ability to contextualize data optimally and efficiently
+ Ability to learn quickly, be agile and adaptable to changing industry and organizational landscape
+ Experience in general ledger systems (e.g. SAP, Oracle) a plus
+ Experience in forecasting and reporting tools (e.g. automation tools, SAP Analytics Cloud, Longview, Tableau, Cognos) a plus
+ Interest in and passion for media and technology
+ Dont check all the boxes? Thats okay! We encourage you to still apply if you feel like you possess an adjacent skillset and are interested in learning more about this position!
#LI-Hybrid
Paramount Global (NASDAQ: PARA, PARAA) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others. Paramount delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.
ADDITIONAL INFORMATION
Hiring Salary Range: $85,000.00 - 100,000.00.The hiring salary range for this position applies to New York, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.
is an equal opportunity employer (EOE) including disability/vet.
At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.
If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access as a result of your disability. You can request reasonable accommodations by calling or by sending an email to Only messages left for this purpose will be returned.
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Senior Manager Revenue Management

10606 White Plains, New York HEINEKEN USA

Posted 1 day ago

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Job Description

About the Role:

Revenue Management Business Partner and advisor for the Frontier Zone, driving the Revenue Margin Growth agenda and its 6 pillars within HEINEKEN USA. Instill a value mindset within the organization, conduct disciplined analytics, set guardrails & monitor compliance, ensuring effective business decision-making through good understanding of topline financials and commercial processes.

Key Responsibilities:
  • Drive the Zone(s) Margin Growth strategy, aiming for constant optimization of topline financials from volume and revenue to gross profit generation
  • Support the organization across the Revenue Margin Growth pillars through fact-based decision making enabled by tools:
  • Price Strategy and Brand Positioning
  • Price realization
  • Pricing trade off evaluation
  • Mix strategy and pack prioritization
  • Promotion planning and effectiveness
  • Other Global Tools/ Frameworks
  • Lead Revenue Margin Growth Council within your Markets
  • Deploy capabilities on usage of tools, collecting feedback and ensuring timely changes
  • Accurate and timely entry of pricing in 2.0
  • Translate analytic insights into recommendations for your Markets
  • Review promotion results and promo calendar execution externally with our distributor partners
  • Evaluates performance to ensure execution and continuous improvement through learnings working closely with the pricing managers, and sales / market managers as well as different finance teams
  • Support the creation of inputs for key processes such as Strategic Planning (SP), Annual Planning (AP) and Monthly Reviews
  • Conduct project-based analyses to support the brand teams with price positioning, price pack architecture and promotion strategies
  • Embed an ROI mindset within the Zone(s); perform pre and post activity evaluation to scale profitable ones and stop the non-profitable ones
  • Embed Revenue Margin Growth mindset across the organization, influence key stakeholders to focus on fact-based decision making
Basic Qualifications/Requirements:
  • Undergraduate in Business, Finance, Economics, Mathematics, Statistics required
  • MBA a plus
  • Functional expertise: 5+ years of related commercial, Revenue Margin Growth, industry experience with demonstration of analytic and information driven experiences
  • Finance experience (business math/economics) preferred
  • Customer facing experience
  • Ability to prioritize multiple tasks from various stakeholders
  • Attention to detail, accuracy, and ability to manage multiple data sources and reporting requirements
  • Excellent written and verbal communicator at all levels
  • Experience with information systems and related tools for staging and deploying information
  • Experience with developing tools with Microsoft Suite, IBM Planning Analytics, Anaplan and similar Business Analytics platforms for the use of cross functional teams and training teams for the adoption of created tools
  • Experience in data modelling
  • Advanced Excel and Power Point skills required
  • Minimum Expected Travel: 30%
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Revenue Analyst (Hybrid)

11717 Brentwood, New York Broadridge Financial Solutions

Posted 2 days ago

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Job Description

At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If youre passionate about developing your career, while helping others along the way, come join the Broadridge team.
Broadridge is growing! We are excited to be expanding our team and are seeking aRevenue Analystto join the Revenue Accounting team in our Edgewood, NY office. As our Revenue Analyst you will perform all aspects of the monthly billing cycle. You will work as a proactive problem solver with a focus on execution, accountability and ownership. The role requires the ability to multi-task and complete many responsibilities simultaneously.
We are made up of high performing teams that meet in person to learn and collaborate as needed. This role is considered hybrid, which means youll be assigned to a Broadridge office and given the flexibility to work from home.
Responsibilities:
+ Collect, compile, prepare and analyze data from multiple systems, to process revenue entries, journal entries, and other financial transactions and invoices
+ Follow established procedures to minimize the organizations and clients exposure or liabilities
+ Ensure compliance in meeting Sarbanes-Oxley controls and requirements, SEC as well as international regulations
+ Ability to recognize and troubleshoot issues with daily procedures
+ Accountable for daily workflow and assigned tasks
+ Assist in preparation of general ledger entries and calculation of month-end accruals, amortizations, and revenue deferrals
+ Research issues with internal partners and respond to customer, client and/or internal client requests via telephone and/or email
+ Obtain relevant business knowledge and learn about the various products across the organization
+ Responsible for learning, understanding, and ensuring compliance with all applicable Broadridge policies and procedures
Qualifications:
+ Bachelor's Degree in Accounting, Finance, Economics, related field or equivalent experience required
+ 1-2 years financial analysis experience required
+ Excellent time management and organizational skills
+ General Finance or Accounting knowledge
+ Demonstrated experience in continuous improvement initiatives, root cause analysis and project management
+ Ability to work independently, communicate effectively and concisely, demonstrate high level of personal accountability, lead collaboratively, and apply critical thinking and sound judgment when faced with unstructured situations
+ High proficiency in Microsoft Office, especially in Excel, Access, and PowerPoint
Salary range $60,000.00-$70,000.00. Bonus Eligible.
Broadridge considers various factors when evaluating a candidate's final salary including, but not limited to, relevant experience, skills, and education.
Please visit for more information on our comprehensive benefit offerings.
We are dedicated to fostering a collaborative, engaging, and inclusive environment and are committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a companyand ultimately a communitythat recognizes and celebrates everyones unique perspective.
US applicants: Clickhere ( to view the EEOC " Know Your Rights " poster.
Disability Assistance
We recognize that ensuring our long-term success means creating an environment where everyone is welcome, where everyone's strengths are valued, and where everyone can perform at their best. Broadridge provides equal employment opportunities to all associates and applicants for employment without regard to race, color, religion, sex (including sexual orientation, gender identity or expression, and pregnancy), marital status, national origin, ethnic origin, age, disability, genetic information, military or veteran status, and other protected characteristics protected by applicable federal, state, or local laws.
If you need assistance or would like to request reasonable accommodations during the application and/or hiring process, please contact us at or by sending an email to .
Broadridge Financial Solutions, Inc. (NYSE: BR) , is a global Fintech leader, delivering technology-driven solutions that drive digital transformation for banks, broker-dealers, asset and wealth managers and public companies. At Broadridge, we are committed to making a difference ( . Our unique culture is guided by the Service-Profit Chainthe idea that success is mutual, directly connecting employee engagement, client satisfaction, and the creation of stockholder value. We enable better financial lives by providing the critical infrastructure that powers investing, corporate governance and communications . A certified Great Place to Work, Broadridge is part of the S&P 500 Index, employing over 14,000 associates in 21 countries.
LinkedIn ( ( ( Muse ( is committed to creating an engaging workplace for the most talented associates in our industry. We are dedicated to fostering a collaborative, inclusive , and healthy environment that promotes flexibility and accountability. As a leading provider of technology, communications, and data and analytics solutions to businesses around the world, it is critical that we understand, embrace, and operate in a multicultural environment. Every associate has unique strengths, which, when fully appreciated and embraced, allow individuals to perform at their best, leading to our success.
We believe that our associates are our most important asset. Encouraging professional development opportunities is a core part of our culture. Broadridge provides educational opportunities, including formal classes, training programs and events. To enable learning in our hybrid working model, Broadridge has redesigned all development programs for 100% virtual delivery. Our associates have access to 8,500+ online courses covering business, leadership, technical, and function-specific topics through our LinkedIn Learning program.
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Chase Travel - Revenue Management Associate

10001 New York, New York JPMorgan Chase Bank, N.A.

Posted 22 days ago

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Job Description

Permanent
Within the Chase Travel Supplier Relations Team, the Revenue Management function is responsible for critical analysis to run the business and support the team's overall objectives. We are looking for an organized, analytically minded individual with an inclination for problem-solving and a high level of curiosity and motivation to learn. This candidate should have a passion for the travel industry, as they will support key product initiatives to drive travel supplier strategy through analyzing data and trends, modeling out travel programs and managing strategies around supplier optimizations.

As a Revenue Management Associate within Chase Travel, you will complete day-to-day contractual and performance analysis, partner with the product team to enhance capabilities to drive customer behavior and execute optimization tactics. You will collaborate cross-functionally with Finance, Product and Data teams to ensure alignment and seamless execution of business initiatives. This objective is supported by a forward-thinking individual with a creative mindset and ability to demonstrate technical proficiency. In addition, this role will fully support the larger team on day-to-day tasks through workload sharing and brainstorming opportunities.

Job responsibilities

  • Responsible for in-depth analysis through contract modeling, supporting business initiatives, and creating supplier deck reviews for both internal and external audiences.
  • Support the Travel Supplier Management team by providing analytical guidance to help drive and/or prioritize strategies; both incremental revenue and risk mitigation in nature
  • Assist and collaborate with Supplier Management team to collate travel industry information on an ongoing basis
  • Design clear, data-centric materials for internal and external stakeholders
  • Manage contract modeling and strategy to optimize suppliers
  • Discover insights and value within the data
  • Act as a data and technical expert to support the Supplier Management team in answering questions and inquiries from client and leadership
  • Provide recommendations, data analysis, and insights on Supplier revenue impact in response to Product, Finance, Marketing, IT objectives
  • Create, manage, and optimize pricing strategies
  • Own central repository of contracts and proactively updating critical terms and coordinating action items

Required qualifications, capabilities, and skills
  • Bachelor's Degree in Business, Economics, or related field
  • 1+ year of experience working with data & analytics
  • Strong Microsoft Office suite skills, especially Excel and PowerPoint
  • Strong analytical, conceptual, and problem-solving abilities
  • Ability to be organized, working on multiple projects and tasks simultaneously
  • Effective analysis and problem-solving skills required
  • Ability to analyze large datasets and interpret data effectively to provide insight
  • Ability to work effectively independently and in a team environment

Preferred qualifications, capabilities, and skills
  • Experience in the Travel Industry preferred

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

Equal Opportunity Employer/Disability/Veterans

Base Pay/Salary
Eden Prairie,MN $64,600.00 - $7,500.00; New York,NY 74,100.00 - 100,000.00 / year

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Assistant, Revenue Cycle Management

12260 Albany, New York Cardinal Health

Posted 9 days ago

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Job Description

**_What Revenue Cycle Management (RCM) contributes to Cardinal Health_**
**Practice Operations Management oversees the business and administrative operations of a medical practice.**
**Revenue Cycle Management manages a team focused on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue. The revenue cycle shadows the entire patient care journey and begins with patient appointment scheduling and ends when the patient's account balance is zero.** **_Directly supporting cCare, the largest private oncology practice in California, our experienced revenue cycle management specialists simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections._**
**_What is expected of you and others at this level_**
**Acquires job skills and learns company policies and procedures to complete standard tasks**
**Works on basic and routine assignments**
**Selects correct processes from prescribed rules or guidelines**
**Work is closely managed and follows detailed instructions**
**Seeks regular guidance and advice from supervisor**
**_Job Purpose:_**
**The Refund Specialist is responsible for analyzing data to determine whether refunds are warranted based on contractual agreements and payments received. This role ensures accurate and timely processing of overpayments, working closely with internal teams to resolve credit balances and maintaining compliance with regulatory guidelines.**
**_Essential Functions:_**
**Review EOBs and ensure allowances, adjustments, unallocated payments, and overpayments are posted correctly**
**Review and resolve accounts with credit balances/request refunds and/or adjustments as necessary**
**Generate reports to identify outstanding credit balances and prepare refund packages as necessary**
**Process refunds and credit balances**
**Identify account problems, patterns, and trends**
**Assist with additional payment-related functions as necessary**
**Assist and respond to reports in a professional manner**
**Comply with state/federal regulations and adhere to HIPAA and PHI guidelines**
**Communicate refund status with insurance companies**
**Maintain refund tracking spreadsheet for all refund requests**
**Follow up on requests submitted to ensure payment has been received**
**Cross trained to perform other duties as assigned to meet business needs**
**_Qualifications_**
**0-2 years of experience, preferred**
**High School Diploma, GED or equivalent work experience, preferred**
**Prior experience in healthcare billing and/or payment posting preferred**
**Strong understanding of EOBs and Electronic Remittance Advices (ERAs)**
**Proficient in Microsoft Office Suite (Word, Excel, Outlook); comfortable navigating billing software and online systems**
**10-key by touch preferred**
**Strong organizational and time-management skills; able to multitask effectively**
**Customer service orientation with a professional demeanor**
**High level of accountability, integrity, and adaptability**
**Ability to maintain composure under pressure and meet deadlines**
**Strong interpersonal skills and the ability to work across teams**
**Self-motivated with demonstrated initiative and follow-through**
**Excellent attention to detail and problem-solving skills**
**Strong written and verbal communication skills**
**Anticipated hourly range:** **$21.00 - 23.43 USD Hourly**
**Bonus eligible: No**
**Application window anticipated to close:** **9/25/25 *if interested in opportunity, please submit application as soon as possible.**
**Benefits:** **Cardinal Health offers a wide variety of benefits and programs to support health and well-being.**
**Medical, dental and vision coverage**
**Paid time off plan**
**Health savings account (HSA)**
**401k savings plan**
**Access to wages before pay day with myFlexPay**
**Flexible spending accounts (FSAs)**
**Short- and long-term disability coverage**
**Work-Life resources**
**Paid parental leave**
**Healthy lifestyle programs**
**The hourly range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.**
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
_To read and review this privacy notice click_ here (
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Revenue Specialist

11733 East Setauket, New York Stony Brook Medicine

Posted 1 day ago

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Job Description

Position Summary

At Stony Brook Medicine, a Revenue Specialist will provide operational support within the hospital's Patient Accounting Department. The position will support day-to-day business functions including but not limited to: billing, claims analysis appeals, follow-up, financial assistance and customer service.

Duties of a Revenue Specialist may include the following, but are not limited to:
  • Prepare and submit hospital claims. Review denials. Investigate coding issue. Audits.
  • Follow-up on rejected or denied claims, improper payments and coding issues.
  • Process appeals.
  • Liaise with third party billing and collection agencies.
  • Identify issues and patterns with claims/insurance companies and review to increase revenue and prevent unnecessary denials.
  • Assist the supervisor in scheduling, timesheet, leave requests, performance programs and evaluations.
  • Assist the supervisor in training and make recommendation to improve policy and procedures for the unit as well as the office.
  • Investigate and accurately update COB, including refund request letters, reports, mail, etc.
  • Other duties as assigned.
Qualifications

Required:
  • Bachelor's degree in Accounting, Business, Health Information Management or related field with a minimum of 6 months business experience, preferably in a healthcare setting;
    or an Associate's degree and at least 6 months of business experience, preferably in a healthcare setting such as revenue cycle, medical billing, or follow-up experience; or in lieu of degree,
    at least 2 years of business experience, preferably in a healthcare setting such as revenue cycle, medical billing, or follow-up experience.
  • Excellent written and oral communication skills.
  • Proficiency with Microsoft Office.
Preferred:
  • Experience investigating, reviewing, and following up on rejected, denied insurance claims and/or experience using claims scrubber systems.
  • Experience with Inpatient and Outpatient billing requirements (UB-04/837i) and/or CMS Medicare and New York Medicaid reimbursement methodologies.
  • Knowledge of third party payer reimbursement and managed care contracts.
  • Experience investigating, reviewing and following-up on rejected/denied inpatient and outpatient hospital claims.
  • Knowledge of CPT, HCPCs and ICD-10 coding principles.
  • Experience with Cerner Invision and/or Cerner Millennium Patient Accounting.
  • Experience in Insurance Verification.
  • Experience working in Medicare FSS DDE system.
Special Notes : Resume/CV should be included with the online application.

Posting Overview : This position will remain posted until filled or for a maximum of 90 days. An initial review of all applicants will occur two weeks from the posting date. Candidates are advised on the application that for full consideration, applications must be received before the initial review date (which is within two weeks of the posting date).

If within the initial review no candidate was selected to fill the position posted, additional applications will be considered for the posted position; however, the posting will close once a finalist is identified, and at minimal, two weeks after the initial posting date. Please note, that if no candidate were identified and hired within 90 days from initial posting, the posting would close for review, and possibly reposted at a later date.
  • Stony Brook Medicine is a smoke free environment. Smoking is strictly prohibited anywhere on campus, including parking lots and outdoor areas on the premises.
  • All Hospital positions may be subject to changes in pass days and shifts as necessary.
  • This position may require the wearing of respiratory protection, which may prohibit the wearing of facial hair.
  • This function/position maybe designated as "essential." This means that when the Hospital is faced with an institutional emergency, employees in such positions may be required to remain at their work location or to report to work to protect, recover, and continue operations at Stony Brook Medicine, Stony Brook University Hospital and related facilities.
Prior to start date, the selected candidate must meet the following requirements:
  • Successfully complete pre-employment physical examination and obtain medical clearance from Stony Brook Medicine's Employee Health Services*
  • Complete electronic reference check with a minimum of three (3) professional references.
  • Successfully complete a 4-panel drug screen*
  • Meet Regulatory Requirements for pre-employment screenings.
  • Provide a copy of any required New York State license(s)/certificate(s).

Failure to comply with any of the above requirements could result in a delayed start date and/or revocation of the employment offer.

*The hiring department will be responsible for any fee incurred for examination .

Stony Brook University is committed to excellence in diversity and the creation of an inclusive learning and working environment. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, familial status, sexual orientation, gender identity or expression, age, disability, genetic information, veteran status and all other protected classes under federal or state laws.

If you need a disability-related accommodation, please call the University Office of Equity and Access at ( .

In accordance with the Title II Crime Awareness and Security Act a copy of our crime statistics can be viewed here .

Visit our WHY WORK HERE page to learn about the total rewards we offer.

Stony Brook University Hospital, consistent with our shared core values and our intent to achieve excellence, remains dedicated to supporting healthier and more resilient communities, both locally and globally.

Anticipated Pay Range:

The starting salary for this position has been established as - $48,709 - $9,376 / year.

The above salary represents SBUH's good faith and reasonable estimate of the range of possible compensation at the time of posting.

In addition, all UUP positions have an additional 3,400 for location,

Your total compensation goes beyond the number in your paycheck. SBUH provides generous leave, health plans, and state pension that add to your bottom line.
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Revenue Coordinator

10261 New York, New York New York Police Department

Posted 4 days ago

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Job Description

The New York City Department of Transportation (DOT) provides for the safe, efficient, and environmentally responsible movement of people and goods in the City of New York and maintains and enhances the transportation infrastructure crucial to the economic vitality and quality of life of City residents. DOT is an equal opportunity employer, committed to recruiting and maintaining a diverse workforce in an open and inclusive environment. DOT is seeking to hire an exceptional, highly motivated, detail-oriented Revenue Coordinator for the Office of Cityscape & Franchises. The office oversees a wide range of programs related to the installation, operation, and management of various streetscape elements citywide. Under the direction of The Director of Revenue & Fiscal Affairs, the selected candidate will research and respond to FOIL requests; review insurance certificates for contracts; handle bank reconciliation; generate Revocable Consent and Franchises invoices in a timely manner; generate renewal notices and inspection reports for active revocable consent structures; using FMS3, register revenue contracts with NYC Comptroller's Office; ensure strict compliance to internal controls and adherence to standardized policies; and special projects as assigned. TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF PRINCIPAL ADMINISTRATIVE ASSOCIATE, OR REACHABLE ON THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE LIST, OR ELIGIBLE UNDER THE 55A PROGRAM. PRINCIPAL ADMINISTRATIVE ASSOC - 10124 Minimum Qualifications 1. A baccalaureate degree from an accredited college and three years of satisfactory full-time progressively responsible clerical/administrative experience, one year of which must have been in an administrative capacity or supervising staff performing clerical/administrative work of more than moderate difficulty; or 2. An associate degree or 60 semester credits from an accredited college and four years of satisfactory full-time progressively responsible clerical/administrative experience including one year of the administrative supervisory experience described in "1" above; or 3. A four-year high school diploma or its educational equivalent approved by a State's department of education or a recognized accrediting organization and five years of satisfactory full-time progressively responsible clerical/administrative experience including one year of the administrative supervisory experience as described in "1" above; 4. Education and/or experience equivalent to "1", "2", or "3" above. However, all candidates must possess the one year of administrative or supervisory experience as described in "1" above. Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or supervisory experience described in "1" above) at a rate of 30 semester credits from an accredited college for 6 months of experience up to a maximum of 3 years. Preferred Skills Excellent communication, interpersonal, and writing skills. High level of computer expertise including proficiency in Microsoft Word, Excel, Access, and FMS3. Strong analytical, problem-solving and organizational skills. Detail-oriented with proven ability to ensure accuracy of work performed. Ability to meet deadlines and work on multiple tasks simultaneously. 55a Program This position is also open to qualified persons with a disability who are eligible for the 55-a Program. Please indicate at the top of your resume and cover letter that you would like to be considered for the position through the 55-a Program. Public Service Loan Forgiveness As a prospective employee of the City of New York, you may be eligible for federal loan forgiveness programs and state repayment assistance programs. For more information, please visit the U.S. Department of Education's website at Residency Requirement New York City residency is generally required within 90 days of appointment. However, City Employees in certain titles who have worked for the City for 2 continuous years may also be eligible to reside in Nassau, Suffolk, Putnam, Westchester, Rockland, or Orange County. To determine if the residency requirement applies to you, please discuss with the agency representative at the time of interview. Additional Information The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy. #J-18808-Ljbffr

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About the latest Revenue Jobs in New York !

Revenue Manager

10261 New York, New York Corecruitment

Posted 1 day ago

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Job Description

We are working with a client in the heart of New York City that offers a seamless blend of modern luxury and urban vibrancy, and they are now looking for a Revenue Manager to join their team. With newly redesigned accommodations, upscale dining, lounge, fitness center, and thoughtful amenities, this property sets a new standard for elevated hospitality.

As a Revenue Manager, you will be driving strategic pricing and inventory decisions to maximize hotel revenue, market share, and profitability.

The Role:

  • Develop and implement pricing strategies that maximize room revenue and overall profitability.
  • Analyze market trends, competitor rates, and historical data to forecast demand and adjust pricing accordingly.
  • Oversee inventory management, ensuring optimal room allocation across all distribution channels.
  • Collaborate with sales, marketing, and operations teams to align revenue goals and drive performance across all segments.
What they are looking for:
  • Minimum of 5 years of experience in revenue management within the hotel industry.
  • Strong analytical skills with the ability to interpret market trends, forecasting data, and competitive performance.
  • Experience working with revenue management systems (RMS), PMS, and channel management tools.
  • Excellent communication and collaboration skills to partner with sales, marketing, and operations teams.
  • Ability to develop and execute long-term revenue strategies aligned with the hotel's overall business goals.

If you are keen to discuss the details further, please apply today or send your cv to Nas at COREcruitment dot com -

Due to the volume of application, we may not be able to provide feedback to all applicants. If you haven't heard from us within 2 weeks, please consider your application unsuccessful. Nevertheless, feel free to reach out!
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Revenue Specialist

11733 East Setauket, New York Stony Brook University

Posted today

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Job Description

Revenue Specialist
**Position Summary**
At Stony Brook Medicine, a **Revenue Specialist** will provide operational support within the hospital's Patient Accounting Department. The position will support day-to-day business functions including but not limited to: billing, claims analysis appeals, follow-up, financial assistance and customer service.
**Duties of a Revenue Specialist may include the following, but are not limited to:**
+ Prepare and submit hospital claims. Review denials. Investigate coding issue. Audits.
+ Follow-up on rejected or denied claims, improper payments and coding issues.
+ Process appeals.
+ Liaise with third party billing and collection agencies.
+ Identify issues and patterns with claims/insurance companies and review to increase revenue and prevent unnecessary denials.
+ Assist the supervisor in scheduling, timesheet, leave requests, performance programs and evaluations.
+ Assist the supervisor in training and make recommendation to improve policy and procedures for the unit as well as the office.
+ Investigate and accurately update COB, including refund request letters, reports, mail, etc.
+ Other duties as assigned.
**Qualifications**
**Required:**
+ Bachelor's degree in Accounting, Business, Health Information Management or related field with a minimum of 6 months business experience, preferably in a healthcare setting; or an Associate's degree and at least 6 months of business experience, preferably in a healthcare setting such as revenue cycle, medical billing, or follow-up experience; or in lieu of degree, at least 2 years of business experience, preferably in a healthcare setting such as revenue cycle, medical billing, or follow-up experience.
+ Excellent written and oral communication skills.
+ Proficiency with Microsoft Office.
**Preferred:**
+ Experience investigating, reviewing, and following up on rejected, denied insurance claims and/or experience using claims scrubber systems.
+ Experience with Inpatient and Outpatient billing requirements (UB-04/837i) and/or CMS Medicare and New York Medicaid reimbursement methodologies.
+ Knowledge of third party payer reimbursement and managed care contracts.
+ Experience investigating, reviewing and following-up on rejected/denied inpatient and outpatient hospital claims.
+ Knowledge of CPT, HCPCs and ICD-10 coding principles.
+ Experience with Cerner Invision and/or Cerner Millennium Patient Accounting.
+ Experience in Insurance Verification.
+ Experience working in Medicare FSS DDE system.
**Special Notes** **:** **Resume/CV should be included with the online application.**
**Posting Overview** **:** This position will remain posted until filled or for a maximum of 90 days. An initial review of all applicants will occur two weeks from the posting date. Candidates are advised on the application that for full consideration, applications must be received before the initial review date (which is within two weeks of the posting date).
If within the initial review no candidate was selected to fill the position posted, additional applications will be considered for the posted position; however, the posting will close once a finalist is identified, and at minimal, two weeks after the initial posting date. Please note, that if no candidate were identified and hired within 90 days from initial posting, the posting would close for review, and possibly reposted at a later date.
______________________________________________________________________________________________________________________________________
+ Stony Brook Medicine is a smoke free environment. Smoking is strictly prohibited anywhere on campus, including parking lots and outdoor areas on the premises.
+ All Hospital positions may be subject to changes in pass days and shifts as necessary.
+ This position may require the wearing of respiratory protection, which may prohibit the wearing of facial hair.
+ This function/position maybe designated as "essential." This means that when the Hospital is faced with an institutional emergency, employees in such positions may be required to remain at their work location or to report to work to protect, recover, and continue operations at Stony Brook Medicine, Stony Brook University Hospital and related facilities.
**Prior to start date, the selected candidate must meet the following requirements:**
+ Successfully complete pre-employment physical examination and obtain medical clearance from Stony Brook Medicine's Employee Health Services
* + Complete electronic reference check with a minimum of three (3) professional references.
+ Successfully complete a 4-panel drug screen
* + Meet Regulatory Requirements for pre-employment screenings.
+ Provide a copy of any required New York State license(s)/certificate(s).
**Failure to comply with any of the above requirements could result in a delayed start date and/or revocation of the employment offer.**
***The hiring department will be responsible for any fee incurred for examination** .
_____________________________________________________________________________________________________________________________________­­
Stony Brook University is committed to excellence in diversity and the creation of an inclusive learning and working environment. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, familial status, sexual orientation, gender identity or expression, age, disability, genetic information, veteran status and all other protected classes under federal or state laws.
**If you need a disability-related accommodation, please call the University Office of Equity and Access at ( .**
**_In accordance with the Title II Crime Awareness and Security Act a copy of our crime statistics can be viewed_** **_here_** **_._**
**Visit our** **WHY WORK HERE** **page to learn about the total rewards we offer.**
**Stony Brook University Hospital, consistent with our shared core values and our intent to achieve excellence, remains dedicated to supporting healthier and more resilient communities, both locally and globally.**
**Anticipated Pay Range:**
The starting salary for this position has been established as - $48,709 - $9,376 / year.
The above salary represents SBUH's good faith and reasonable estimate of the range of possible compensation at the time of posting.
In addition, all UUP positions have an additional 3,400 for location,
Your total compensation goes beyond the number in your paycheck. SBUH provides generous leave, health plans, and state pension that add to your bottom line.
**Job Number:** 2502744
**Official Job Title:** : TH Instructional Support Assistant
**Job Field** : Finance
**Primary Location** : US-NY-East Setauket
**Department/Hiring Area:** : Patient Accounting
**Schedule** : Full-time
**Shift** : Day Shift **Shift Hours:** : 8:30am-5:00pm **Pass Days:** : Sat, Sun
**Posting Start Date** : Jul 7, 2025
**Posting End Date** : Aug 6, 2025, 8:59:00 PM
**Salary:** : 48,709 - 59,376 / year
**Salary Grade:** : SL1
**SBU Area:** : Stony Brook University Hospital
**Req ID:** 2502744
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Revenue Specialist

11733 East Setauket, New York Stony Brook University

Posted today

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Job Description

Revenue Specialist
**Position Summary**
At Stony Brook Medicine, a **Revenue Specialist** will provide operational support within the hospital's Patient Accounting Department. The position will support day-to-day business functions including but not limited to: billing, claims analysis appeals, follow-up, financial assistance and customer service.
**Duties of a Revenue Specialist** **may include the following, but are not limited to:**
+ Prepare and submit hospital claims. Review denials. Investigate coding issue. Audits.
+ Follow-up on rejected or denied claims, improper payments and coding issues.
+ Process appeals.
+ Liaise with third party billing and collection agencies.
+ Identify issues and patterns with claims/insurance companies and review to increase revenue and prevent unnecessary denials.
+ Assist the supervisor in scheduling, timesheet, leave requests, performance programs and evaluations.
+ Assist the supervisor in training and make recommendation to improve policy and procedures for the unit as well as the office.
+ Investigate and accurately update COB, including refund request letters, reports, mail, etc.
+ Other duties as assigned.
**Qualifications**
**Required Qualifications**
+ Bachelor's degree in Accounting, Business, Health Information Management or related field with a minimum of 6 months business experience, preferably in a healthcare setting; **_or_** an Associate's degree and at least 6 months of business experience, preferably in a healthcare setting such as revenue cycle, medical billing, or follow-up experience; **_or_** in lieu of degree, at least 2 years of business experience, preferably in a healthcare setting such as revenue cycle, medical billing, or follow-up experience.
+ Excellent written and oral communication skills.
+ Proficiency with Microsoft Office.
+ Has in depth knowledge and experience with investigating, reviewing, and following up on rejected/denied insurance claims and/or experience using claims scrubber system.
**Preferred Qualifications**
+ Experience investigating, reviewing, and following up on rejected, denied insurance claims and/or experience using claims scrubber systems.
+ Experience with Inpatient and Outpatient billing requirements (UB-04/837i) and/or CMS Medicare and New York Medicaid reimbursement methodologies.
+ Knowledge of third party payer reimbursement and managed care contracts.
+ Experience investigating, reviewing and following-up on rejected/denied inpatient and outpatient hospital claims.
+ Knowledge of CPT, HCPCs and ICD-10 coding principles.
+ Experience with Cerner Invision and/or Cerner Millennium Patient Accounting.
+ Experience in Insurance Verification.
+ Experience working in Medicare FSS DDE system.
**Special Notes** **:** **Resume/CV should be included with the online application.**
**Posting Overview** **:** This position will remain posted until filled or for a maximum of 90 days. An initial review of all applicants will occur two weeks from the posting date. Candidates are advised on the application that for full consideration, applications must be received before the initial review date (which is within two weeks of the posting date).
If within the initial review no candidate was selected to fill the position posted, additional applications will be considered for the posted position; however, the posting will close once a finalist is identified, and at minimal, two weeks after the initial posting date. Please note, that if no candidate were identified and hired within 90 days from initial posting, the posting would close for review, and possibly reposted at a later date.
______________________________________________________________________________________________________________________________________
+ Stony Brook Medicine is a smoke free environment. Smoking is strictly prohibited anywhere on campus, including parking lots and outdoor areas on the premises.
+ All Hospital positions maybe subject to changes in pass days and shifts as necessary.
+ This position may require the wearing of respiratory protection, which may prohibit the wearing of facial hair.
+ This function/position maybe designated as "essential." This means that when the Hospital is faced with an institutional emergency, employees in such positions may be required to remain at their work location or to report to work to protect, recover, and continue operations at Stony Brook Medicine, Stony Brook University Hospital and related facilities.
**Prior to start date, the selected candidate must meet the following requirements:**
+ Successfully complete pre-employment physical examination and obtain medical clearance from Stony Brook Medicine's Employee Health Services
* + Complete electronic reference check with a minimum of three (3) professional references.
+ Successfully complete a 4 panel drug screen
* + Meet Regulatory Requirements for pre employment screenings.
+ Provide a copy of any required New York State license(s)/certificate(s).
**Failure to comply with any of the above requirements could result in a delayed start date and/or revocation of the employment offer.**
***The hiring department will be responsible for any fee incurred for examination** .
_____________________________________________________________________________________________________________________________________­­
Stony Brook University is committed to excellence in diversity and the creation of an inclusive learning, and working environment. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, familial status, sexual orientation, gender identity or expression, age, disability, genetic information, veteran status and all other protected classes under federal or state laws.
**If you need a disability-related accommodation, please call the University Office of Equity and Access at ( .**
**_In accordance with the Title II Crime Awareness and Security Act a copy of our crime statistics can be viewed_** **_here_** **_._**
**Visit our** **WHY WORK HERE** **page to learn about the total rewards we offer.**
Stony Brook University Hospital, consistent with our shared core values and our intent to achieve excellence, remains dedicated to supporting healthier and more resilient communities, both locally and globally.
**Job Number:** 2502747
**Official Job Title:** : TH Instructional Support Assistant
**Job Field** : Finance
**Primary Location** : US-NY-East Setauket
**Department/Hiring Area:** : Patient Accounting
**Schedule** : Full-time
**Shift** : Day Shift **Shift Hours:** : 8:30am-5:00pm **Pass Days:** : Sat, Sun
**Posting Start Date** : Jul 7, 2025
**Posting End Date** : Aug 6, 2025, 8:59:00 PM
**Salary:** : $48,709 - $59,367 / year
**Salary Grade:** : SL1
**SBU Area:** : Stony Brook University Hospital
**Req ID:** 2502747
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