- WMCHealth (Valhalla, NY)
- …implement current and future strategies to bill patients, process payments, minimize bad debt , improve cash flow and manage the overall health of the provider's ... revenue cycle functions which include but are not limited to billing, collections , accounts receivables and customer service/ collections for patients. This… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: Under the general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making effective contact ... Finance, Accounting or related field and a minimum of two years collections , accounting or financial experience or equivalent combination of education and… more
- City of New York (New York, NY)
- …property taxes and exemptions, business income and excise taxes, collections , parking violations, treasury, land registry, Conciliation Bureau conferences, FOIL, ... enforcement documents. -Research and prepare executions for collateral parking judgment debt . -Assist the general public with complex legal problems, resulting from… more
- M&T Bank (Getzville, NY)
- …Provide operations support to various areas of Business Banking and Consumer Collections . Perform data-entry, and system maintenance, so that the supported team has ... attorney/trustee, customers, vendors or other third parties. + Process debt validations; create up to three response letters to...for a loan, along with providing documentation of the debt and track status. + Prepare Reaffirmation Agreements with… more
- Baylor Scott & White Health (Albany, NY)
- …1 for all benefits + Dollar-for-dollar 401(k) match, up to 5% + Debt -free tuition assistance, offering access to many no-cost and low-cost degrees, certificates and ... of the Role** + Provide testing and documentation of workflows, data collections , and end-user report details. Address other technical issues with applications,… more
- Catholic Health Services (Smithtown, NY)
- …communications/places required collection calls on past due accounts Prepares accounts for collections department and/or submits to the write off list for bad ... debt Miscellaneous business office duties Maintain confidentiality of all pertinent resident and staff information Deal tactfully with residents, families and general… more
- University of Rochester (Rochester, NY)
- …HIPAA, Third Party Billing rules and regulations, and the Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and ... Requirements: - High school graduate with 4 years of experience in healthcare, billing, or collections experience - - - OR - - - Bachelor's degree with at least 1… more
- Option Care Health (Albany, NY)
- …Health organization (Sales & Marketing, Credentialing, Contracting, Billing & Collections , IT). Oversees coordination between infusion clinic and pharmacy resources ... forecasting, supply chain/inventory optimization, managing controllable expenses, reducing bad debt and accurate patient registration and on-boarding. Participates in… more
- Rochester Regional Health (Rochester, NY)
- …for DRUGSCAN. RESPONSIBILITIES + Process current and aged denials to improve cash collections and reduce DSO through timely follow up. + Contact third party payers ... data analysis. + Consistently reduce AR > 90 to increase cash and lower bad debt + Maintain payer issue and resolution sheet to report to Director. + Drive… more
- Whitney Young Health Center (Albany, NY)
- …reporting. Provides leadership and coordination of the organization's financial planning, debt financing, and budget management functions. Assures the highest level ... safeguard assets and ensure proper accountability. + Oversees 340B pharmacy collections , reconciliations, accounting and payments. + Monitors operations to ensure… more