- University of Rochester (Rochester, NY)
- …to successful closure and obtain maximum revenue collection. Researches, corrects, resubmits claims , submits appeals and takes timely and routine action to resolve ... unpaid claims . Mentors and trains new or lower-level staff. **ESSENTIAL...as a resource for questions from assigned collection and billing staff on payer policies, procedures and methods of… more
- Northwell Health (New Hyde Park, NY)
- …Monitors the activities and performance of physician practices to ensure that billing related functions are performed in an efficient manner consistent with ... + Acts as resource person for resolution of complex billing situations. + Guides billing /clerical staff regarding...Correct Coding Initiative (NCCI) edits and their impact on claims + Ability to analyze large datasets (eg, … more
- Rochester Regional Health (Rochester, NY)
- …information into final reports.* May assist in budget preparation, patient billing , charging, and insurance claims /programs, and coordinate activities such ... as: preparation and control of records, statistics, and standard reports or documentation regarding quality, operations, personnel changes, performance appraisals, etc.* Acts as a liaison with community leaders, legislative representatives, legal… more
- Rochester Regional Health (Rochester, NY)
- …information into final reports. + May assist in budget preparation, patient billing , charging, and insurance claims /programs, and coordinate activities such as: ... preparation and control of records, statistics, and standard reports or documentation regarding quality, operations, personnel changes, performance appraisals, etc. + Regularly interacts with personnel in different departments at different organizational… more
- Trinity Health (Rensselaer, NY)
- …testing in timely fashion with proper documentation. - Works in colaboration with Billing Analyst on denied claims for missing prior authorization or referral ... within the EMR system. - Maintains up-to-date knowledge of referral/payer prior authorization requirements, eligibility guidelines and documentation requirements. - Communicates insurance decisions to patient. - Conducts follow up calls as necessary to… more
- Outreach Development Corporation (Richmond Hill, NY)
- …revenue collection. + Managing the collection process, including follow-up on outstanding claims and patient balances, and resolution of billing /denial issues. + ... organization. + The direct supervision of the "controller" and " billing " functions. The salary for this NY position is...Direct supervision for the Controller, and the Director of Billing and Collections + Controller is responsible for managing… more
- University of Rochester (Rochester, NY)
- …responsible for managing inpatient/outpatient accounts from the beginning of the billing period through the accurate resolution of the account. Collection activities ... presumptive financial assistance, and working reports to ensure that billing is generated timely to the patient. Makes independent...to: + Self Pay Work queues + Unbilled Cash Claims + Self Pay plans not final billed +… more
- Glens Falls Hospital (Glens Falls, NY)
- *The Impact You Can Make* Attention all dedicated medical billing professionals!! The Patient Financial Services (PFS) team is looking to help you broaden your ... Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist! This is...payer websites, and provider representatives * Promptly resolve denied claims with a goal of one touch resolution *… more
- BronxCare Health System (Bronx, NY)
- Overview Conduct review of denied claims and audits of registration/insurance verification activities to improve denial rates and enhance revenue. In-service staff ... analysis, implementation of and compliance with risk management and claims activities, support of and participation in Continuous Quality...to be kept up to date (Pre & Post Billing ). - Develops with Clinic Operations corrective action plans… more
- Ellis Medicine (Schenectady, NY)
- …setting preferred. + Must have knowledge of medical records, medical terminology and billing requirements, CPT, HCPCS and ICD-9 coding and be able to apply such ... Review and resolve outstanding accounts receivable with insurance companies and patients. + Claims in dispute with payers are reviewed daily to ensure the provider… more