- Cardinal Health (Albany, NY)
- …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Westchester Jewish Community Services (White Plains, NY)
- …rate set-ups for new or established programs + Investigating non-payment accounts and collaborating with clients to resolve outstanding balances. + Facilitating ... outstanding balances. + Proactively identifying and alerting manager/administration of problem accounts to prevent loss of revenue. + Maintaining accurate required… more
- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly...many training opportunities for career development. + Flexible spending accounts (FSAs) are available so employees can set aside… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... HS Diploma/GED plus two years of related experience. + 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and CCI edits) + Electronic claims processing preferred. **Responsibilities** 1. Follows up on submitted claims,… more
- SUNY Upstate Medical University (Syracuse, NY)
- …not limited to follow up on claim submissions, investigating patient accounts , resolving denials, and fielding all incoming correspondence. Answering incoming phone ... calls from patients pertaining to billing, insurance, and payments. Minimum Qualifications: High School degree or equivalent and two years clerical support in a medical billing setting. Will consider equivalent combination of education and experience.… more
- FlexStaff (Chappaqua, NY)
- …- Review insurance payments for accuracy based on fee schedules - Prepare and submit appeals for underpaid or denied claims - Follow up with insurance carriers ... **Req Number** 159695 FlexStaff Our client is seeking a skilled AR Specialist/ Biller with a minimum of 2 years of experience in medical billing, including filing claim appeals. The ideal candidate will have strong organizational skills, excellent attention to… more
- The Wesley Community (Saratoga Springs, NY)
- …+ 2+ years experience as a Billing Specialist + 2+ years of billing procedures for all payer types including Medicare, NY Medicaid, HMO and Private insurance + ... Experience with Private Pay collections + Experience with Healthcare billing software + Experience with Payer Portals + Experience with insurance clearinghouses + Must have proficient computer skills including Word, Excel, and Outlook + Medical billing… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Under the guidance of the Director of A/R Follow Up, the A/R Manager is responsible for the overall management, administration and performance of the Follow Up Team, ... Large or Small Balance Units. Ensures that third party payers and patients are billed accurately, and outstanding balances are resolved in a timely manner. Acts as intermediary for both outside departments and Patient Financial Services personnel in answering… more
- WMCHealth (Valhalla, NY)
- …link Job Details: Job Summary: Coordinate, prepare and analyze complex accounts receivable and/or financial reports. Responsibilities: + Manage appropriate ... Patient Account Analyst Company: NorthEast Provider Solutions Inc. City/State:...systems for accounts receivable and/or financial reporting. Prepare written… more
- CUNY (New York, NY)
- …budget utilization to recommend improvements. + Document the collection of revenue and accounts receivable , as applicable. + Track and maintain financial data; ... usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal reports to… more