- Mohawk Valley Health System (Utica, NY)
- Billing Accounts Receivable Analyst - Full Time - Days Department: BILLINGS CLAIMS Job Summary The Billing Accounts Receivable Analyst is responsible for ... stability within the organization. Experience in billing Medicare, Medicaid, Commercial Insurance , HMOs, and Worker's Comp/No Fault is required. Knowledge in ICD-10,… more
- Cardinal Health (Albany, NY)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition. +… more
- St. Mary's Healthcare (Amsterdam, NY)
- …GED or three (3) years relevant experience required. Minimum one (1) year accounts receivable experience, claim posting, or banking preferred. Required Skills ... on experience and other factors permitted by law. Responsibilities: + Reviews insurance explanation of benefit reports for accuracy. Routes credit balance … more
- Westchester Jewish Community Services (White Plains, NY)
- …rate set-ups for new or established programs + Investigating non-payment accounts and collaborating with clients to resolve outstanding balances. + Facilitating ... outstanding balances. + Proactively identifying and alerting manager/administration of problem accounts to prevent loss of revenue. + Maintaining accurate required… more
- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: Responsible for accounts receivable processes and daily cash receipts. Accurate and timely processing of billings, receipts, and related ... payments. Perform analysis of assigned accounts and record revenue (accrued and deferred). Produce weekly...of our employees seriously. Employees are eligible for health insurance and paid sick time benefits immediately upon starting… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... and corrects errors. 7. Reviews correspondence and rejection data from insurance carriers; posts rejections and performs reconciliations. 8. May transfer secondary… more
- Catholic Health (Williamsville, NY)
- …from Overtime: Exempt: No Work Schedule: Days Hours: 7:00am-4:00pm Summary: The Accounts Receivable Specialist-Billing supports the revenue cycle for Trinity ... follow up on the claim to ensure proper receipt of the claim by the insurance company or State/Federal agency. A high level of customer service is expected in this… more
- Catholic Health (Buffalo, NY)
- …that clients are reimbursed properly and efficiently by verifying patient insurance information, reviewing billing information, verify accuracy of charges. Performs ... follow-up on insurance company denials on a timely basis + Review...response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. +… more
- SUNY Upstate Medical University (Syracuse, NY)
- …not limited to follow up on claim submissions, investigating patient accounts , resolving denials, and fielding all incoming correspondence. Answering incoming phone ... calls from patients pertaining to billing, insurance , and payments. Minimum Qualifications: High School degree or...Applicants: Our benefits package includes health, dental and vision insurance , eligibility for employer 401k funding after 1 year… more
- SUNY Upstate Medical University (Syracuse, NY)
- …communications. Answering incoming phone calls from patients pertaining to billing, insurance , and payments. Minimum Qualifications: High School degree or equivalent ... Message to Applicants: Our benefits package includes health, dental and vision insurance , eligibility for employer 401k funding after 1 year (3% quarterly/5% annual… more