- Trinity Health (Albany, NY)
- …and practice workflows: + Scheduling and registration + Check-in + Check-out + Charge entry/ claims + End of day processes + General duties including but not limited ... to: + Document processing + Scanning + Inbox monitoring + Complies with Patient Centered Medical Home (PCMH) care delivery model. + Performs all mandatory training. + Maintains patient confidentiality and adheres to HIPAA regulations. + Works cooperatively… more
- CS Energy (Lockport, NY)
- …follow-ups + Support Operations with verifying and checking of invoices and claims from suppliers, vendors, and subcontractors to ensure that all project ... expenditures are correctly accounted for + Identify trends and recommend actions based on sound financial and schedule analysis + Produce and analyze 4-week lookahead reports + Attend and participate in team meetings both remotely and on the project sites +… more
- JPMorgan Chase (New York, NY)
- …external events, including catering and transportation + Process invoices and T&E expense claims for team members, ensuring all policies are followed and items are ... processed within provided guidelines + Assist with staff on-boarding and off-boarding, which includes requesting equipment setup and system access and general office support + Produce high quality emails and messages to individuals at all levels of the… more
- City of New York (New York, NY)
- …window where payments are received from various program areas such as IREA Claims and Collections, Bureau of Fraud Investigation and the Office of Liens and ... Trusts. Deposit checks and money orders to the bank through remote deposit. Respond to telephone calls from customers who wish to make a payment by credit card for the Medicaid Pay-in program and processes credit card transactions using a POS terminal. Oversee… more
- Sunrise Senior Living (Glen Cove, NY)
- …internal business controls. + Process and manage unemployment and worker's compensation claims and update claim activity as necessary. + Clearly communicate and ... convey information and ideas through a variety of messages that engages the audience. + Champion the team member on-boarding and welcome orientation process, maintain personnel files and binders according to applicable federal, state, local laws and… more
- Albany Medical Center (Albany, NY)
- …billing practices by reviewing patient records, medication orders, and insurance claims to identify and correct potential pharmaceutical billing errors. They are ... responsible for pharmacy billing work queues and the accurate submission or resubmission of pharmaceutical charges. This position collaborates with other department's charge champions to optimize pharmacy charging workflows and to decrease medication-related… more
- Albany Medical Center (Albany, NY)
- …education or equivalent + 1-2 years of experience in medical billing or medical claims processing + Working knowledge in Excel and Word + Ability to work ... independently + Excellent Phone etiquette + Excellent written and oral communication skills + Close attention to detail and organizational skills + Represent the office/Institution in a positive manner + Can marshal resources to complete tasks and orchestrate… more
- Evolent (Albany, NY)
- …coding team and operations, ensuring accurate and timely ICD-10 coding of claims via progress note clinical documentation review. + Ensure compliance and quality ... for all coding practices maintaining high standards and adherence with federal regulations to ensure cohesive and compliant coding per the AHA ICD-10 coding guidelines, AAPC and AHIMA and internal policies. + Conduct regular audits and quality checks for… more
- Constructive Partnerships Unlimited (Queens, NY)
- …the code of business conduct, the NYS and federal false claims acts, whistleblower protections and mandatory reporting. Completes corporate compliance training ... at least annually. Fully cooperates in all corporate compliance investigations and reviews. more
- City of New York (New York, NY)
- …and regulations concerning employees' salary history to accurately process compensation claims and verify the entry of payment dispositions for active and ... inactive staff members in the Payroll Management System and Pi including Uniform allowance, bonuses, among others. - Collect statistical and other quantitative data for review by the manager. Performing research on Payroll Inquires mailbox and following-up on… more