- Westchester Jewish Community Services (White Plains, NY)
- …your responsibilities will include (but are not limited to): + Supervising billing , editing, transmitting, and verifying all claims . + Identifying variances ... daily, weekly, and monthly activity related to the overall billing process. This function includes billing , reviewing,...the overall billing process. This function includes billing , reviewing, and collections for the agency. The A/R… more
- 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. **LOCATION**...as a resource for questions from assigned collection and billing staff on payer policies, procedures and methods of… more
- Cardinal Health (Albany, NY)
- …simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections. Job Purpose: The Patient AR Specialist is responsible ... of accounts and supporting overall revenue cycle process. This includes, billing follow up, collections, payment posting, denial resolution, and responding to… more
- Rochester Regional Health (Rochester, NY)
- …or presentations + Budget Reporting. May assist in budget preparation, patient billing , charging and insurance claims + Database Management. Maintain ... electronic/computer databases and paper files; retrieve information as needed and may create financial, statistical, narrative and/or other reports as requested + Documentation. Prepare a variety of correspondences EDUCATION: LICENSES / CERTIFICATIONS:… more
- Molina Healthcare (Albany, NY)
- JOB DESCRIPTION **Job Summary** Provides support for claims activities including reviewing and resolving member and provider complaints, and communicating resolution ... to ensure that internal and/or regulatory timelines are met. * Researches claims appeals and grievances using support systems to determine appropriate appeals and… more
- WellLife Network (NY)
- …Revenue Cycle Associate will review and manage all aspects of the billing and accounts receivable cycle, including charge entry, claim submission, and follow-up ... balances. **Essential Functions:** 1. Prepare and submit timely, and accurate claims to private and public insurance payers, including Medicare, Medicaid, and… 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
- Access: Supports For Living (Middletown, NY)
- …for the day-to-day oversight and strategic leadership of billing operations, payment posting, collections, and insurance verification/authorizations. This ... and evaluate staff, and a strong working knowledge of behavioral health billing in New York State, particularly regarding Medicare, Medicaid, Medicaid Managed Care,… 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