- Garnet Health (Middletown, NY)
- …and direct the daily activities of the Garnet Health Vendor Management/ Credit and Collection, Financial Advocacy, Denial Management and Posting areas. Assesses ... credentials, negotiated contracts, budget and internal equity) Qualifications Extensive billing and collection experience in hospital or similar institution, with… more
- Mount Sinai Health System (New York, NY)
- …reviews. Prepare standard monthly reporting for the AVP. + Responsible for credit balance resolution. + Collects, reviews and investigates unpaid claims internally ... Team Leads and/or Managed Care related to rate issues. + Works required TRAC billing and work list deficiencies. + Works all assigned listings from the Patient… more
- CDM Smith (New York, NY)
- …risk (time and cost). Creates and reviews timely client billings with internal billing support. Responsible for ensuring timely client payment and follows up on ... not limited to verification of employment, education and licensure, etc. as well as credit when applicable for certain positions. If this position is subject to a… more
- The Salvation Army (Queens County, NY)
- …programs, including data entry, filling, and distributing mail. + Handles billing matters by processing check requests, interacts with vendors, and maintains ... Request follows up and submit with all programs and Maintenance Supervisor on their credit card receipts related to the DDS program. + Keep record of supplies within… more
- University of Rochester (Rochester, NY)
- …documentation. - Complete and process the mandatory Attendance Quarterly Report for CME/MOC credit four times per quarter for both lecture series. - Schedule hotel ... and PAs with the MSO as needed for the Department of Surgery Billing Office. - Prepares and sends any Medicaid/Medicare certification/revalidation forms for faculty,… more
- University of Rochester (Rochester, NY)
- …neurophysiology procedures. + Prepares patient appointment scheduling, history, encounter, and billing forms as necessary. + Participates in didactic and practical ... Maintains R.EEG.T through obtaining CEU's and ACE credits (ASET Journals, attending credit granting lectures, and completing courses) as needed to keep current with… more
- University of Rochester (Rochester, NY)
- …machine, pneumatic tube system, copiers, personal computers, terminals, printers, scanners and credit card machines for point of service collection of co-pays. Must ... staff. + Coordinates daily efforts to edit and correct registration and billing errors during full registration process. Identifies ways to reduce follow-up,… more
- University of Rochester (Rochester, NY)
- …machine, pneumatic tube system, copiers, personal computers, terminals, printers, scanners, and credit card machines for point of service collection of co-pays. Must ... staff. - Coordinates daily efforts to edit and correct registration and billing errors during full registration process. Identifies ways to reduce follow-up,… more
- University of Rochester (Rochester, NY)
- …of pledge reminders to donors in a timely manner. + Also processes PCI-compliant credit card transactions as well as creates new entity records and enter biographic ... managing calendars of the Directors, controlling access to the directors, departmental billing , ordering supplies and other similar duties as assigned. + Also tracks… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …data needed to process accurate monthly payments. Investigate and resolve discrepancies between billing and pass thru items. + Post ACH and wire activity to the ... payments are reversed in the ledger and bank. + Own process of Credit Balance and Subrogation Recoveries ensuring all recoveries received are processed by claims… more