- University of Rochester (Albany, NY)
- …of coding operations, including staff management and supervision, office workflows, accounts receivable collaboration, payer rules, compliance, and regulatory ... of activities and outcomes by applying expertise in coding principles and healthcare regulations. Additionally, this role is responsible for ensuring compliance with… more
- BGB Group (New York, NY)
- …project cost transfers for hours and out of pocket expenses + Monitoring agency accounts receivable and apply daily cash receipts + Maintaining project ... Group Finance Coordinator Our Agency BGB Group is a healthcare communications agency that offers a wide range of...assist with administrative functions related to the processing of accounts payable transactions, as well as general ledger and… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as...or related field and a minimum of two years healthcare billing office experience or equivalent combination… more
- Stony Brook University (East Setauket, NY)
- …Office to analyze, track, and pursue the payment of underpaid and denied accounts receivable . Successful candidates will have a bachelor's degree and three ... years' healthcare revenue cycle experience or in lieu of degree...root cause; tracks and pursues un-timely, under-paid and denied accounts . + Collaborates on denials prevention initiatives. + Liaises… more
- WMCHealth (Hawthorne, NY)
- …resolution strategies + Works with the Follow-up Manager to establish and monitor accounts receivable management and cash collection goals and targets + Creates ... escalates to Managed Care staff as needed + Provides denial trends to Billing Functional Leader for operational improvement + Works with Local System Coding leaders… more
- Ellis Medicine (Schenectady, NY)
- …billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... Experience: + 3 years of managerial experience in a healthcare setting is preferred. + Knowledge and understanding of...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- UHS (Binghamton, NY)
- …of new staff members, sharing knowledge and best practices. + Participate in accounts receivable (A/R) and denial cleanup projects to reduce aging balances ... of care delivery. At UHS, every connection matters-from accurate billing to patient peace of mind. You'll collaborate with...a 403(b) retirement plan and company match, flexible spending accounts , access to financial advisors, and up to $400/year… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …of the accounting department, including accounts payable, accounts receivable , and payroll. * Manage intercompany billing processes and ensure timely ... and accurate reconciliation of bank accounts . * Oversee the preparation of monthly accruals, adjustments, and general ledger maintenance. * Monitor project cost… more
- Highmark Health (Albany, NY)
- …Actively address areas of concern, especially in the management of clients' A/R ( accounts receivable ) and KPIs, ensuring smooth service delivery. + Analyze ... RCM. **Compliance and Regulatory Oversight** : + Ensure strict adherence to healthcare regulations, data protection laws, and industry standards. + Collaborate with… more