- University of Rochester (Rochester, NY)
- …complex based on high dollar amounts, multiple payers, unique billing or payment arrangements, specialized services (eg transplants, studies) as well as governmental ... Determines cause of problem and initiates corrective action through reviews of electronic medical records. + Using tact and finesse contacts and confers with… more
- University of Rochester (Rochester, NY)
- …- Initiates insurance billing either electronically or via the use of the Electronic Work file transfer process within the billing systems for accounts classified as ... HH, and URMFG by advising customers about insurance and payment options. - Creates budget installment payment ...and payment options. - Creates budget installment payment plans for those customers in need. - Identifies… more
- University of Rochester (Rochester, NY)
- …(encumbrance accounting system) and other departmental and institutional systems. + File electronic paperwork after data entry. + Assemble ledgers (URF reports) and ... invoices from study email folders and processes invoices for payment in P2P. + Maintains excel database to record...+ Prepares travel and conference forms or Request for Payment Forms for reimbursements of travel or miscellaneous expenses.… more
- University of Rochester (Rochester, NY)
- …area. Resolves system edits; unpaid and denied insurance/client accounts, resulting in payment or resolution of the outstanding claim. The Specialty A/R associate ... of remittances (EOBs), insurance correspondence, rejections received thru daily electronic claims submission, etc. Communicates with insurance representatives through… more
- Albany Medical Center (Albany, NY)
- …with ability to have a financial discussion with patient regarding payment responsibility. Must be comfortable in the collection of financial responsibility ... + Responsible for scanning or managing online form template to maintain the Electronic Health Record + Comprehend Federal, State, Third Party Payer regulations as it… more
- New York State Civil Service (Old Westbury, NY)
- …for Old Westbury community.Collaborate with departments and vendors to help streamline payment processes while ensuring compliance with all relevant state, SUNY, and ... the application of relevant laws, procedures, rules and regulations.Ensure electronic file organization, communication and collaboration with other departments… more
- Robert Half Accountemps (Menands, NY)
- …with vendors to resolve discrepancies and reconcile statements regularly. + Support electronic invoice submission and help onboard suppliers to EDI where applicable. ... + Maintain accurate supplier records to ensure correct payment processing. + Perform regular audits to identify errors...+ Provide timely support to staff and vendors regarding payment inquiries and policies. + Collaborate with departments such… more
- Albany Medical Center (Albany, NY)
- …and payments are processed and issued to the correct supplier, location and payment method. + Ensure supplier invoice submission process is efficient and consistent. ... This includes identifying and onboarding suppliers to electronic data exchange (EDI). + Develop and implement monthly auditing process to review processed invoices… more
- Nuvance Health (Poughkeepsie, NY)
- …accurate patient identification and identify and secure appropriate payment sources. Performs registration functions, insurance eligibility verification, patient ... system using the Patient Identification procedure to maintain the integrity of the Electronic Master Patient Indes (EMPI) and to ensure the accuracy of patient… more
- Living Resources (Albany, NY)
- …and develop both personally and professionally. Essential Responsibilities + Billing and payment of approved goods and services on behalf of the participant. + ... programs as Fiscal Intermediary or Broker + Experience with Self-Direction EHR ( electronic health records) preferred + Excellent written and interpersonal skills +… more