• Revenue Specialist

    Stony Brook University (East Setauket, NY)
    …will support day-to-day business functions including but not limited to: billing, claims analysis appeals, follow -up, financial assistance and customer service. ... claims . Review denials. Investigate coding issue. Audits. + Follow -up on rejected or denied claims , improper...preferably in a healthcare setting such as revenue cycle, medical billing, or follow -up experience; **or** in… more
    Stony Brook University (10/03/25)
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  • Sr. Radiology Billing Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    Job Summary: Candidate will be responsible for following up on medical claims including but not limited to follow up on claim submissions, investigating ... pertaining to billing, insurance, and payments. Minimum Qualifications: 2-3 years Medical Billing Experience- Radiology preferred Follow -up skills Insurance… more
    SUNY Upstate Medical University (08/27/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …to research/resubmit rejected claims to obtain and verify insurance coverage. + Follow up on unpaid accounts working claim activity in EPIC + Works ... in assigned EPIC follow up workqueue(s). + Review reason for ...of policies and procedures related to insurance collection and follow up. + Bills primary and secondary claims… more
    University of Rochester (08/07/25)
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  • Manager, Revenue Cycle Management

    Cardinal Health (Albany, NY)
    …Administration, Business, or related field preferred + 5+ years of experience in medical billing and insurance follow -up, with 2+ years in a leadership ... Revenue Cycle Management, is responsible for overseeing the insurance collection follow -up team to ensure timely and accurate resolution of outstanding insurance… more
    Cardinal Health (09/16/25)
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  • Patient Account Rep/ Follow -Up

    WMCHealth (Kingston, NY)
    Patient Account Rep/ Follow -Up Company: HealthAlliance Hospital City/State: Kingston, NY Category: Clerical/Administrative Support Department: Patient Accounting ... link Job Details: Responsible for timely and effective followup on insurance claims . Also responsible for billing efficiently to third party payers when needed.… more
    WMCHealth (10/02/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …and that processing of denials are at optimal levels + Ensure daily/weekly/monthly medical claim submission. Resolve claim and remittance file issues ... be responsible for Claim Printing/Reviewing of printed claim forms for accuracy to ensure claims ...medical billing experience required + Proficiency in EPIC claims processing workflows preferred + Ability to run and… more
    The Institute for Family Health (09/03/25)
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  • Follow Up Representative

    WMCHealth (Warwick, NY)
    Follow Up Representative Company: Good Samaritan Hospital City/State: Warwick, NY Category: Clerical/Administrative Support Department: General Patient Accounting ... Apply Now External Applicant link Internal Applicant link Job Details: The Follow -Up Representative is responsible for pursuing collection of all receivables from… more
    WMCHealth (09/12/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Rochester, NY)
    …during claim submissions. * Handle accounts receivable tasks, including follow -ups on unpaid claims and resolving payment discrepancies. * Monitor ... in managing billing operations and ensuring accurate processing of medical claims . This opportunity is ideal for...processes and collection strategies. * Expertise in appeals and claim administration to address denied claims effectively.… more
    Robert Half Accountemps (09/24/25)
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  • Insurance Follow -up Representative

    Catholic Health Services (Melville, NY)
    …Under the direction of the Physician Revenue Realization Manager, the Insurance Follow -Up Representative is responsible for investigating claims status with ... insurance carriers, correcting and resubmitting denied claims in the EPIC billing system. Responsibilities:... in the EPIC billing system. Responsibilities: + Performs follow up on all outstanding accounts assigned in accordance… more
    Catholic Health Services (09/17/25)
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  • Hospital AR Follow up - remote

    Cognizant (Albany, NY)
    …of pay interactions, appeal outcomes, and resolution activities. *Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable. ... you will perform advanced level work related to resolution of hospital claims . You will be responsible for resolving aged hospital accounts receivables, identifying… more
    Cognizant (10/07/25)
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