- Mount Sinai Health System (New York, NY)
- …guidelines. Validates the accuracy and appropriateness of the DRG assignments flagged pre- billing . Determines if a secondary review is required to verify assignment ... of Patient Safety Indicators, HAC, Clinical Documentation Improvement,Sepsis and any...correct response to designate impact. Investigates reason for unbilled accounts or PFS edits due to diagnoses, procedures or… more
- Arnot Health (Elmira, NY)
- …and denial activities for Arnot Health. Identify, track and trend, record and collect patient accounts denied by payer. Under the direction of the System ... in coordination with other department staff 5. Relays denial information to appropriate billing clerks and management. 6. Follow up on denial claims using reports to… more
- City of New York (New York, NY)
- …for NYC uninsured and under insured residents. Reporting to the Assistant Director of Patient Billing by working alongside a team of talented health insurance ... and re-batch to third party payers. - Monitor aging accounts receivable reports (A/R) and provide feedback to Assistant...billing trend and changes to Assistant Director of Patient Billing . INSURANCE ADVISOR (HEALTH) - 40236… more
- Planned Parenthood of Central and Western NY (Buffalo, NY)
- …manner + Responsible for timeliness, accuracy, and completeness of documentation on patient accounts and follows-up with DSS and patients regarding enrollment ... and Planned Parenthood of the North Country. Essential Functions Patient Screening + For patients seen personally by the...on enrollment processes in collaboration with the Health Center Manager and Revenue Cycle Trainer + Implements new programs… more
- University of Rochester (Albany, NY)
- …unpaid accounts receivable, making any corrections in the professional billing system necessary to ensure balance resolution for all assigned URMFG physician ... follow-up for review and resolution. + 5% Collaborates with Claim Edit Specialists and Patient Medical Billing Specialists assigned to pre claim WQ's to identify… more
- The Institute for Family Health (New Paltz, NY)
- …to claims denials and communicates such information in a timely manner to the manager of the billing department + Maintains familiarity with the Institute fee ... The representative shall have a basic understanding of medical billing and collections and will provide support to senior...be responsible for the submission of electronic claim and/or patient statement files depending on designated accounts … more
- University of Rochester (Rochester, NY)
- …as primary contact to Billing personnel, care provider, and/or Practice Manager or Administrator to resolve patient concerns. Performs check-in and check-out ... accounts receivable management. Responsible for seamless and timely patient movement through the treatment plan, from maintaining appointments, treatment… more
- University of Rochester (Rochester, NY)
- …as primary contact to Billing personnel, care provider and/or Practice Manager or Administrator to resolve patient concerns. Performs check-in and check-out ... accounts receivable management. Responsible for seamless and timely patient movement through the treatment plan, from maintaining appointments, treatment… more
- Catholic Health Services (Melville, NY)
- …split billing software crosswalk for additions, changes and accuracy of billing processes. Monitors utilization records and purchasing accounts , in order to ... evidence based practice to improve outcomes - to every patient , every time. We are committed to caring for...ensure that billing extract data and split billing software are working appropriately. Evaluates and corrects problems… more
- Northwell Health (Plainview, NY)
- …hours, patient rights, services etc. + Communicates and collects account balances, deductibles and co-payment responsibilities; reconciles at day end. + Enters ... and financial forms. Performs a variety of clerical duties related to patient 's admission, including but not limited to, verification of insurance information, and… more