- University of Rochester (Rochester, NY)
- …the highest level of revenue. + Acts as a resource for questions from assigned collection and billing staff on payer policies, procedures and methods of revenue ... open account receivables to successful closure and obtain maximum revenue collection . Researches, corrects, resubmits claims, submits appeals and takes timely and… more
- University of Rochester (Rochester, NY)
- …internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The claims resolution representative II is responsible for working across the professional fee ... closure. Responsible for effective claims follow-up to obtain maximum revenue collection . Responsibilities include but are not limited to researching, correcting,… more
- University of Rochester (Rochester, NY)
- …PURPOSE: Performs all functions of student account management (registration, payment, billing , collection , refunds, fees, deferments, waivers, vouchers, account ... to ensure federal compliance. Coordinates the work to meet monthly student billing schedules. + Performs complex cashiering and refund functions for student accounts… more
- Northwell Health (Bay Shore, NY)
- …(or references insurance databases) to obtain information necessary for successful billing of third party payers. Re-verifies insurance of recurring patients. ... 3.Performs collection duties including, but not limited to, meeting with...issues. 4. Informs patient of all financial obligations, communicating collection policy and collects outstanding balance amounts, deposits and… more
- University of Rochester (Rochester, NY)
- …Responsible for an effective claims follow-up to obtain maximum revenue collection . Researches, corrects, resubmits claims, submits appeals and takes timely and ... Bills primary and secondary claims to insurance. + Identifies and clarifies billing issues, payment variances, and/or trends that require management intervention. +… more
- University of Rochester (Albany, NY)
- …Responsible for an effective claims follow-up to obtain maximum revenue collection . Researches, corrects, resubmits claims, submits appeals and takes timely and ... primary and secondary claims to insurance. + Identifies and clarifies billing issues, payment variances, and/or trends that require management intervention. Assists… more
- KPH Healthcare Services, Inc. (Watertown, NY)
- …when appropriate. + Prepare, review and issue patient statements. Resolve patient billing complaints/issues. + Performs various collection actions. + Maintains ... minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/12885/kinney-homecare- billing - representative /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-Watertown_… more
- Ryder System (Albany, NY)
- …clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Billing Coordinator II is responsible for researching and ... exception agreement in his/her assigned districts. Audit and research each billing exception agreement. Research and process revenue rejections and vehicle changes… more
- Bayer (Brooklyn, NY)
- **Field Service Representative (2nd Shift) - Radiology - New York, NY** **PURPOSE** The primary purpose of the position is to provide direct on-site emergency ... for the order; + Interfaces heavily with Service Admin/MSRC billing processors to ensure proper & timely invoicing. Responsible...ensure proper & timely invoicing. Responsible to assist in collection activities within a given territory; + In some… more
- Catholic Health Services (Melville, NY)
- …Patient Account Representative is responsible for accurate and timely hospital billing , follow up, collections , cash processing and customer service related ... + Cross trained in all phases of third party billing , follow-up, cash, credit and collections and...third party billing , follow-up, cash, credit and collections and customer service related activities. + Establishes and… more