- Ellis Medicine (Schenectady, NY)
- …such as the Joint Commission, NYS DOH, and ACR. + Oversight of Billing and Charge Reconciliation processes. + Oversight of day-to-day operations of all radiology ... departments at all locations. + Responsible for developing, maintaining, and educating staff on all department policies. + Oversight of image quality, patient safety, and exam protocols as they relate to all modalities of Diagnostic Imaging. + Responsible for… more
- City of New York (New York, NY)
- …Processing Unit within the Finance Office /Division of Accounts Receivable & Billing (DARB), along with the Central Processing Unit, processes over 4,000 payments ... per month resulting in $107 million in collections annually. The Cashier reports directly to the Assistant Supervisor of the Special Processing Unit and is responsible for the processing of checks returned by landlords, the NYCHA and payments from Con Edison.… more
- Cardinal Health (Albany, NY)
- …is responsible for providing outsourced services to customers relating to medical billing , medical reimbursement, and/or other services by acting as a liaison in ... problem-solving, research and problem/dispute resolution **_Job Summary_** The Representative II, Customer Service Operations processes orders for distribution centers and other internal customers in accordance with scheduling, demand planning and inventory.… more
- University of Rochester (Rochester, NY)
- …locations and coordinates referrals for consults. + Assists and manages billing and insurance expectations; ensuring worker's comp and insurance disability forms ... completed in a timely manner. + Manages provider documentation and information. + Composes and types non-routine correspondence providing factual information. + Arranges travel, conference registration and hotel accommodations. + Interfaces with organizations,… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …timescales. - Provide comprehensive laboratory support, including assisting with ordering, billing , and consumables management as directed by the team member. **Key ... Qualifications:** - Bachelor's degree in a related field. - Proven basic laboratory skills. Experience in FFPE tissue assays a plus. **Core Skills:** - Critical thinking and problem-solving to optimize efficiency. - Organization and a methodical mindset when… more
- SMX (Albany, NY)
- …Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file and ensure costs that will be ... billed are accurate and allowable against the TDL). + Monitor TDL and manpower cost on a weekly basis ensuring that actuals are within budget and charged to the correct job number. Process incorrect cost transfers as required. + Ensure cost reporting… more
- Heritage Christian Services (Rochester, NY)
- …Complete self-hired staff management related activities and ensure level 3 FI Fee Billing requirements are met on a monthly basis. + Report all Reportable Incidences ... immediately and ensure immediate protections are in place in the event of a reportable incident. + Ensure timely process of payroll documentation. + Ensure timely reimbursement processing for reimbursement requests from Self-Directing participants, their… more
- Catholic Health Services (Massapequa, NY)
- …lab. Manages accounts receivables and reporting. Oversees coding and billing processes. Coordinates staff and doctors work schedules. Develops policies/procedures ... as appropriate. Responsible to keep up to date with insurance requirements. Addresses all practice physician needs and concerns. Develops and maintains relationship with outside practice managers. Manage scheduling of vascular procedures and coordinate with… more
- Catholic Health Services (Freeport, NY)
- …Monitors electronic Compliance Center for pertinent due dates related to billing operations. Provides functions related to telephone screenings, mental health ... assessments, case management needs, clinical interventions, and may assist with functions of orientation, treatment planning, and discharge planning as needed. Provides individual and group counseling pertinent to population served. Addresses and documents… more
- Robert Half Accountemps (New York, NY)
- …with funder billings. * Monitor and update Budget vs. Actual templates with billing and general ledger data. * Maintain the latest budget information in Sage ... Intacct for accurate financial tracking. * Develop monthly variance packages and conduct detailed analysis for internal review. * Participate in monthly variance meetings to address and resolve discrepancies. * Support the preparation of financial reports and… more