- City of New York (New York, NY)
- …Processing Unit within the Finance Office /Division of Accounts Receivable & Billing (DARB), along with the Central Processing Unit, processes over 4,000 payments ... from customers who wish to make a payment by credit card for the Medicaid Pay-in program and processes... card for the Medicaid Pay-in program and processes credit card transactions using a POS terminal. Oversee and… more
- University of Rochester (Rochester, NY)
- …Bills primary and secondary claims to insurance. + Identifies and clarifies billing issues, payment variances, and/or trends that require management intervention. + ... Assists department leadership with credit balances account reviews/resolutions and all audits. + Coordinates...+ Coordinates response and resolution to Medicaid and Medicare credit balances. + Requests insurance adjustments or retractions. +… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …the collection process for our aged receivables as part of the collection/ credit Includes collections of outstanding bills and customer accounts held with specific ... by the AR personnel + Oversee the return of credit balances and maintenance of the customer account listing...Responsible for working closely with the Specialty Accounts Receivable Billing Supervisor and their team on projects that overlap… more
- University of Rochester (Albany, NY)
- …primary and secondary claims to insurance. + Identifies and clarifies billing issues, payment variances, and/or trends that require management intervention. Assists ... department leadership with credit balances account reviews/resolutions and all audits. Coordinates response and resolution to Medicaid and Medicare credit … more
- Protective Industrial Products (Latham, NY)
- …to resolve issues promptly, supports month-end activities, and escalates accounts for credit hold or third-party collections when needed. This role is onsite M-Th ... Collaborate with internal Sales and Customer Experience teams to resolve billing disputes, customer discrepancies, and invoice short payments. + Accurately document… more
- Shinda Management Corporation (Queens Village, NY)
- …and senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties.We care ... agencies including but not limited to HPD, HDC, NYCHA, and Tax Credit Investors/Syndicators + Performs other related duties as assigned. Leasing Department -… more
- Cognizant (Albany, NY)
- …based on the patient's financial situation and client repayment guidelines, using credit card, check, or obtained insurance. Record all updates and acquired ... . **Detail-Oriented** : Attention to detail in all tasks. . **Medical Billing and collections: co-payments and self-pay, under insurance** . **Revenue Cycle in… more
- Garnet Health (Middletown, NY)
- …have previous experience within revenue cycle, specific to Hospital Inpatient/Outpatient billing . Foundational experience a must, with knowledge in Revenue/CPT Code ... companies and Revenue Cycle Depts. Proficient knowledge in Patient Registration, Credit & Collection and medical related software and computer systems. Three… more
- New York State Civil Service (Buffalo, NY)
- …made on closed cases and update the case management system for CARP credit . 42. Maintain, process and file monthly vehicle usage reports. 43. Monitor workflow ... bills to be processed. Create assessment in CARTS system, including proper billing paragraphs. Update the case management system with the posted assessment and… more
- Elderwood (Buffalo, NY)
- Salary Starting at $20 / hour Overview The Woodmark Pharmacy Billing Department in Williamsville, NY is seeking an experienced, detail-oriented Accounts Receivable ... for unpaid; run reports for Insurance Cash forecasting. + Process customer credit card payments. + Projects as needed, AD HOC Qualifications Accounts Receivable… more