- University of Rochester (Albany, NY)
- …internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Claims Resolution Representative III is responsible for working across the professional ... claims follow-up on complex, multi-faceted accounts to obtain maximum revenue collection and closure. Responsibilities include, but are not limited to, independent… more
- Northwell Health (Bay Shore, NY)
- …billing of third party payers. Re-verifies insurance of recurring patients. 3.Performs collection duties including, but not limited to, meeting with uninsured and ... open balance issues. 4. Informs patient of all financial obligations, communicating collection policy and collects outstanding balance amounts, deposits and point of… more
- Northwell Health (Plainview, NY)
- …including but not limited to, verification of insurance information, and collection of balances, deductibles and co-payments. Job Responsibility + * Admits ... incoming patients to the facility. + Conducts interviews to obtain relevant demographic and insurance data; obtains appropriate signatures on medical, legal and financial forms. + Greets patients and/or visitors to the facility in a courteous manner. +… more
- University of Rochester (Rochester, NY)
- …Responsible for an effective claims follow-up to obtain maximum revenue collection . Researches, corrects, resubmits claims, submits appeals and takes timely and ... routine action to resolve unpaid claims. Resolves complex claims. Acts as a resource for lower-level staff. **ESSENTIAL FUNCTIONS** + Completes follow up activities on denied, unpaid, or underpaid accounts, as well as contacts payer representatives to research… more
- University of Rochester (Brighton, NY)
- …of response and communicate messages using established protocols to allow collection of accurate and complete medical information, while maintaining patient ... confidentiality issues. **Scheduling Management:** Identify appropriate scheduling protocol for Advance Heart Failure patients, establishing a sequence of appointments, ancillary tests such as lab work, cardiology procedures, and coordination of… more
- University of Rochester (Albany, NY)
- …Responsible for an effective claims follow-up to obtain maximum revenue collection . Researches, corrects, resubmits claims, submits appeals and takes timely and ... routine action to resolve unpaid claims. Resolves complex claims. Acts as a resource for lower level staff. **ESSENTIAL FUNCTIONS** + Completes follow up activities on denied, unpaid, or underpaid accounts, as well as contacts payer representatives to research… more
- University of Rochester (Rochester, NY)
- …and hospital charges. Informs patients of deposit and requests payments. Coordinates collection of deposit amounts with Admitting Officers and Cashiers. + Discusses ... pending admissions with physicians and their office staff to ensure proper information is received. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + High School diploma or equivalent and 4 years of experience in patient accounts related area… more
- University of Rochester (Rochester, NY)
- …surgical updates are available to guests. + Assist transportation in collection of wheelchairs + Assist Environmental Services with basic maintenance/cleanliness of ... the areas where we are present + Assist Transitions in Care Unit with transportation of discharged patients + Assist with Vendor Credentialing Kiosk at Main Lobby desk + Enforce specific visitation guidelines in GCH and Emergency. Consult with nursing to… more
- University of Rochester (Rochester, NY)
- …Responsible for an effective claims follow-up to obtain maximum revenue collection . Researches, corrects, resubmits claims, submits appeals and takes timely and ... routine action to resolve unpaid claims. Resolves moderately complex claims. **ESSENTIAL FUNCTIONS** + Edits and reviews In-Patient and Out-Patient accounts to ensure completion, accuracy, and reflect the particular patient's financial responsibility. +… more
- University of Rochester (Rochester, NY)
- …all functions of student account management (registration, payment, billing, collection , refunds, fees, deferments, waivers, vouchers, account holds, and past ... due account transactions) for specialized account assignment of matriculated and non-matriculated undergraduate and graduate students who have various and multiple financial obligations to the University. Serves as the primary contact for all students,… more