Physician Affiliate Group of New York (PAGNY) is comprised of nearly 4,000 physicians and healthcare professionals who provide services to NYC Health + Hospitals, the largest public health system in the United States. Our practitioners are highly skilled professionals with outstanding credentials who deliver the highest level of quality healthcare to patients throughout New York City.
This position is located at our PAGNY corporate office, 55 West 125th Street, NY, NY.
Responsible for Benefit Department controls for all financial transactions
Responsible for reconciling and processing vendor invoices
Audit enrollment/eligibility to determine proper payments
Update expense tracker spreadsheet
Process Union fund payments
Work closely with Finance Department to ensure payments are made timely
Responsible for creating and running system reports related to invoice payment
Provide employee customer service related to PAGNY benefit inquiries