- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits...- Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- Mount Sinai Health System (New York, NY)
- …(Generalist) is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... division, department and physicians. Proficient in moderate to complex encounters and problematic accounts . + Works daily Accounts Receivable accounts … more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits...+ Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- Mount Sinai Health System (New York, NY)
- … is responsible for multiple components of the billing process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... BAR and eCommerce edits for the division, department and physicians. 7. Works daily Accounts Receivable accounts via online work file and/or hard-copy… more
- Penske (Liverpool, NY)
- …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... **Position Summary** The Operations Coordinator will complete administrative processes of the branch...Liverpool, NY** **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection… more
- Catholic Health Services (Melville, NY)
- …ability to read and understand payer contractual language. Knowledge of healthcare accounts receivable and revenue cycle processes. Knowledge of infusion ... as well as ability to build fluency in multiple healthcare technology and accounts receivable systems. Strong knowledge of medical insurance and healthcare… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... full-time and part-time staff including currently the Paramedic Program Coordinator , Medical Assistant Training and Internship Manager, Educational Case Manager,… more