SOM & NYUHC entered into an agreement to provide services and bill
accordingly. The primary function of this department is as follows:

• Provide journal entries for recording monthly transactions.
• Monitor payments and outstanding receivable/payable.
• Periodic follow-up on outstanding issues.
• Initiate process for setting up accounts for new initiatives.
• Prepare custom reports for presenting to senior management.
• Reconcile accounts on a monthly basis with NYUHC

Staff Listing