• Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …independent decisions as to the processes necessary to collect denied insurance claims , no response accounts, and will investigate resolving billing issues. Maintain ... limited to telephone, photocopy machine, adding machine, personal computer (for claims inquiry and entry software) fax/scanner, Microsoft Word, Excel, Access, Email,… more
    University of Rochester (11/06/25)
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  • Accounts Receivable, Customer Service Operations

    Cardinal Health (Albany, NY)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims , following...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (11/11/25)
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  • Collections & Denials Management Representative

    Rochester Regional Health (Rochester, NY)
    …Hours: 37.5 SCHEDULE: Monday-Friday 8AM-4PM SUMMARY: A Medical Billing and Denials Specialist is responsible for managing the billing process, submitting claims ... to insurance companies, following up on unpaid or denied claims , and ensuring timely reimbursement for healthcare services. This role plays a critical part in the… more
    Rochester Regional Health (11/21/25)
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  • Senior Coordinator, Revenue Cycle Management

    Cardinal Health (Albany, NY)
    …and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice ... authorization through billing and collections. Job Purpose: The Patient AR Specialist is responsible for managing and resolving outstanding patient balances,… more
    Cardinal Health (12/04/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …the beginning of the billing period through the accurate resolution of the account . Collection activities will focus on self pay accounts. Activities performed will ... + Presumptive financial assistance + Other recommendations to resolve account Review and resolve credit balances related to self...to: + Self Pay Work queues + Unbilled Cash Claims + Self Pay plans not final billed +… more
    University of Rochester (11/06/25)
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  • Associate Director - Credit and Political Risk

    WTW (New York, NY)
    …strategies to quantify, mitigate, and transfer risk, taking advantage of our specialist industry experience and unparalleled market know-how. The result is a new ... + Servicing policies once bound including issuing mid-term adjustments, assisting with claims and generally providing post-sales support + General advice and support… more
    WTW (10/21/25)
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