- City of New York (New York, NY)
- …of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues authorized payments to service providers for services delivered ... and maintain performance metrics and reporting systems to monitor payment processing activities across the division - Ensure the...with unit directors and managers to collect and validate payment data. - Collaborate with the Data Analysis &… more
- MTA (New York, NY)
- …departmental processes and procedures; enhancing and providing administrative support for payment verifications and reporting as requested; and detailed review of ... data into the NYS Contract System. Monitor input of the Prime Contractors' monthly payment reports within the NYS Contract System and conduct follow-up for any late… more
- Capital One (New York, NY)
- …solutions to identify and mitigate potential risks to the Company. The Global Payment Network Business Risk Office partners with business units to identify, assess, ... fosters a culture of accountability and informed decision-making. The Global Payment Network Business Risk Office Governance team ensures effective governance and… more
- University of Rochester (Rochester, NY)
- …accordance with Dentistry policies and guidelines. Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due ... to resolve patient concerns. Performs check-in and check-out procedures. Processes payment . Makes referrals to Social Work as deemed necessary. Contacts referred… more
- University of Rochester (Rochester, NY)
- …accordance with Dentistry policies and guidelines. Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due ... to resolve patient concerns. Performs check-in and check-out procedures. Processes payment . Make referrals to Social Work as deemed necessary. Contact referred… more
- Centene Corporation (New York, NY)
- …to respond to ICD-10 coding changes and its effect on inpatient claims payment . Chart review will include DRG pre- payment review, hospital readmission review ... and outlier payment review. + Analyze moderately complex health care information; reviews medical records; integrate medical coding and reimbursement rules; provide pricing guidance. + Ensure medical coding rules and regulations including compliance… more
- University of Rochester (Rochester, NY)
- …as to why claims are not paid. + Determines steps necessary to secure payment and completes EPIC Follow up Activity by resubmitting claim or deferring task. + ... payers. + Work with supervisor/manager on communication to payer representatives regarding payment trends and issues. 30 % Maintains a thorough knowledge of… more
- University of Rochester (Rochester, NY)
- …with Dentistry policies and guidelines. + Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due reminders. ... patient concerns. + Performs check-in and check-out procedures. + Processes payment . + Contacts referred patients, registers, and schedules New Patient Referral… more
- Turner & Townsend (Syracuse, NY)
- …project team & vendors + Manage cost control process by reviewing payment application assessments prepared by junior team members, liaising with project managers ... to client, and using dispute prevention/management/resolution procedures to manage payment requisitions, change orders, and contractual disputes + Manage...of Turner & Townsend and are not subject to payment of agency fees. In order to be an… more
- University of Rochester (Rochester, NY)
- …accordance with Dentistry policies and guidelines. Reviews appointment history and upcoming payment obligations to initiate patient contact for payment due ... resolve patient concerns. - Performs check-in and check-out procedures. Processes payment . - Contact referred patients, registers and schedules New Patient Referral… more