- University of Rochester (Rochester, NY)
- …Responsible for recovering funds from departments requesting extra SA service through documentation/ billing process. + Works with DPS to schedule and plan annual ... 4-hour SA department training. + Prepares and maintains monthly department training. + Requests assistance for any incidents requiring documentation. + Maintains proper documentations and communicates information effectively. + Works in conjunction with… more
- Mount Sinai Health System (Brooklyn, NY)
- …obtain receipts, document records) 6. Process patients/clients and employee payments, billing , cashier transaction 7. Process log, batch, and maintain receipts to ... Accounts Payable 8. Process parking, food services, radiology, medical records requests, subpoenas, private room transactions and create cloud e-receipts 9. Manages reimbursement, distribution, and replenishment of petty cash. 10. Answering phones and… more
- University of Rochester (Rochester, NY)
- …internal equity considerations._ **Responsibilities:** Job Summary The Patient Financial Representative performs the functions of Patient Account Management for ... University of Rochester Medical Facility Group (URMFG). The Patient Financial Representative responds to patients' inquiries via telephone, MyChart, mail, email, and… more
- University of Rochester (Rochester, NY)
- …of aged insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions ... insurance claims, no response accounts, and will investigate resolving billing issues. Maintain a detailed knowledge of billing...Insurance Coverage tab), review payer website, or contact payer representative as to why claims are not paid. +… more
- University of Rochester (Rochester, NY)
- …internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Patient Financial Representative performs the functions of Patient Account Management for ... University of Rochester Medical Facility Group (URMFG). The Patient Financial Representative responds to patients' inquiries via telephone, MyChart, mail, email, and… more
- University of Rochester (Albany, NY)
- …individual, and internal equity considerations._ **Responsibilities:** The Claims Resolution Representative III is responsible for working across the professional ... and routine action to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS:** With… more
- Outreach Development Corporation (Richmond Hill, NY)
- …leadership across the organization. + The direct supervision of the "controller" and " billing " functions. The salary for this NY position is $125,000 - $150,000. Job ... Direct supervision for the Controller, and the Director of Billing and Collections + Controller is responsible for managing...intent of this job description is to provide a representative summary of duties and responsibilities that will be… 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 ... and routine action to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With… more
- Andromeda Advantage Inc (Long Island City, NY)
- …efficient Project Administrator with 2-5 years' experience to assist with our billing operations. The Project Administrator will be responsible for creating and ... tracking payment processes, keeping thorough records and resolving any billing discrepancies. This role is a key player in...equipment. Physical Demands: The physical demands described here are representative of those that must be met by an… more
- Gateway Hudson Valley (Kingston, NY)
- …needs. + Responsible for maintenance of assigned program budget and monthly billing to ensure quality of services delivered and program financial solvency. Review ... and submit monthly billing notes for reimbursement for delivered services. Ensure staff...ensuring that program rent is received from residents (or representative payees) each month in a timely manner. +… more