- The Institute for Family Health (New Paltz, NY)
- …actions + Understanding of medical Commercial, Medicaid, Medicare and Supplemental Payment Programs, Billing and Collections processes including electronic forms ... claims are paid timely. + May be responsible for the submission of electronic claim and/or patient statement files depending on designated accounts receivable are… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …AP production. This position directly oversees the processes associated with the payment of invoices, process improvements, and enforcing of corporate policies and ... following:** + Experience with using A/P automated systems, including scanning and electronic workflows + Ensure and enforce compliance of A/P internal controls,… more
- Stony Brook University (East Setauket, NY)
- …day-to-day business functions including, but not limited to: cash posting, payment processing, remittance follow-up and investigation, payment reconciliation and ... revenue classification, and cash reporting for the hospital. + Preparing manual payment posting files for staff. + Investigating and following-up on payment… more
- City of New York (New York, NY)
- …a large number of vendors as payments are processed - Maintaining an inventory of electronic records for a large volume of payment files, which spans multiple ... budgeting and reallocation of funds, and the tracking, reconciliation and payment of expenses associate with administrative and programmatic functions for Trials… more
- Stony Brook University (East Setauket, NY)
- …leader in the Hospital's Business Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable. Successful candidates will have a ... Revenue Cycle or Patient Accounting Department resolving hospital Managed Care payment variances and/or denials. **Job Responsibilities may include the following,… 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 ... Home. Apheresis and Infusion: This team is responsible for securing financial payment for our patients requiring chemotherapy, Apheresis and other High Cost Drug… more
- University of Rochester (Rochester, NY)
- …to determine why claims are not paid. + Determines steps necessary to secure payment and completes and documents follow up by resubmitting claim or deferring tasks. ... Works with leadership on communication to payer representatives regarding payment trends and issues. + Bills primary and secondary...retractions. + Reviews and works all insurance credits in electronic health record. + Enters electronic health… more
- University of Rochester (Albany, NY)
- …to determine why claims are not paid. Determines steps necessary to secure payment and completes and documents follow up by resubmitting claim or deferring tasks. ... specific payers. Works with leadership on communication to payer representatives regarding payment trends and issues. + Bills primary and secondary claims to… more
- Robert Half Finance & Accounting (New York, NY)
- …* Prepare payment batches such as checks, wire transfers, and electronic files, ensuring timely and accurate execution. * Reconcile vendor statements and resolve ... growth. This position offers an opportunity to contribute to efficient payment workflows and collaborate with various departments. Responsibilities: * Process vendor… more
- University of Rochester (Rochester, NY)
- …and department financial leadership accordingly. **ESSENTIAL FUNCTIONS** Procurement & Payment Processing Support: + Assists research teams and divisional ... administration in understanding the preferred route for procurement and payment of goods and services. + Educates those in assigned portfolio and provides support in… more