Primary responsibilities of Accounts Receivable include: Processing of all Child Health Plus subscriber invoices, subscriber invoice collections and postings, Health Care Plus/Family Health Plus/Child Health Plus New York State premium invoices and collections, newborn kick premium invoices/collections for Health Care Plus, maternity kick premium invoices/collections for Family Health Plus, Metro Card purchases and distributions, reinsurance monitoring and invoicing, processing of refunds and overpayments.

Responsibilities of general ledger and financial reporting include: Financial reporting, bank reconciliations, fixed asset reporting, general ledger account analysis, coordination of year-end audit and journal entries.  Responsibilities of Budget/Financial Analysis include:  New York State Quarterly and Annual financial reports, budget preparation, financial analysis, and special projects.