- SUNY Upstate Medical University (Syracuse, NY)
- …Responsible for following up on medical claims including but not limited to follow up on claim submissions, investigating patient accounts , resolving denials, ... correspondence. Answering incoming phone calls from patients pertaining to billing, insurance , and payments. Minimum Qualifications: High School degree or equivalent… more
- The Wesley Community (Saratoga Springs, NY)
- …starts in the heart. Primary Job Duties: + Responsible for timely and accurate insurance claim submissions for all payer types. + Monitor and maintain aging reports ... for outstanding claims. Respond to and resolve insurance claims denials, rejections, and underpayments in a timely...rejections, and underpayments in a timely manner. Ensure prompt follow -up and appeal submissions when necessary to minimize delays… more
- FlexStaff (Chappaqua, NY)
- …fee schedules - Prepare and submit appeals for underpaid or denied claims - Follow up with insurance carriers regarding outstanding balances - Respond to patient ... inquiries via telephone during business hours - Perform other daily tasks and administrative duties as assigned Qualifications: - Minimum of 2 years of medical billing experience, specifically in anesthesia or similar specialties - Experience with claim… more
- Crouse Hospital (Syracuse, NY)
- …school Diploma or GED + Minimum of one (1) year experience in patient account receivable follow up, billing, payments, appeal writing, and/or adjustments ... contractual and other approved adjustments are posted timely and accounts are reconciled and the account balances...Office. + Good working knowledge of all major medical insurance programs and electronic patient account computer… more
- Catholic Health Services (Melville, NY)
- …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... refund requests, where necessary, in accordance with departmental procedures. + Perform follow up on all outstanding accounts assigned in accordance with… more
- Lakeview Health Services (Geneva, NY)
- …of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential staff ... responsible parties to resolve past-due accounts ; investigating account status and performing third party follow -up....payments received + Identify problem accounts with insurance payers; investigate and correct errors, follow … more
- Cognizant (Albany, NY)
- …. Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... to Friday - Eastern Time **About the role:** Asan AR Physician Hospital Billing Follow Up, you will be responsible for resolving aged hospital account … more
- Mount Sinai Health System (New York, NY)
- …the Mount Sinai Health System (MSHS) is responsible for hospital-based Billing and Accounts Receivable performance across the medical center. The Senior Director ... accurate and timely billing,ensuring quality and productive handling of the Accounts Receivable , fostering and maintaining relationships with third party… more
- Stony Brook University (Stony Brook, NY)
- …**Preferred:** + Bilingual in English and Spanish. + Billing Experience, Accounts Receivable , Hospital Patient Access/Registration experience. + Skill experience ... Patient Access Representative, Inpatient Follow Up At Stony Brook Medicine, our **Patient Access Representatives** are responsible for completing varied, diverse and… more
- University of Rochester (Albany, NY)
- …fee organization, handling follow -up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** With general direction of… more