- Mount Sinai Health System (New York, NY)
- …the billing & coding process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to ensure accurate and timely ... payment of claims and collection, and in analysis and problem resolution. **Qualifications** + Associates Degree or high school diploma/GED plus 3 years of relevant… more
- Mount Sinai Health System (New York, NY)
- …of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to facilitate accurate and ... timely payment of claims and collection. **Qualifications** + Associates Degree or high school diploma/GED plus 2 years of relevant experience + 2 years experience… more
- Oak Orchard Health (Brockport, NY)
- …and oversee process of appropriate billing. Oversight of accounts receivable, payment posting , reconciliations, reviewing patient statements, payment ... arrangements across organization, sliding fee management, etc. Oversight of all activities related to billing at all locations, provides support to the providers and front office staff. Job Responsibilities + Act as the liaison for the third-party billing… more
- Mount Sinai Health System (New York, NY)
- …components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting . Proficient in these processes to ensure accurate and ... timely payment of claims and collection, and in analysis and problem resolution. **Qualifications** + Associates Degree or high school diploma/GED plus 3 years of… more
- SUNY Upstate Medical University (Syracuse, NY)
- …: In addition to the routine duties of the Billing Clerk (charge and payment posting , submission of insurance forms, maintenance of files and records, answering ... charge and insurance-related patient questions) this position is more involved in researching and documenting issues that depart from established procedures as well as following up on accounts receivable. May direct the work of some billing clerks ensuring… more
- Glens Falls Hospital (Glens Falls, NY)
- …and tagging, voucher submission review and reconciliation, invoice creation and payment posting , and communicating directly with grant managers. ... *Education/Accredited Programs* * **The Financial Analyst, Financial Planning and Budget must have a Bachelor's Degree in a related field. * Aminimum of two years of prior relevant experience is required, including experience collecting and analyzing data. *… more
- Ellis Medicine (Schenectady, NY)
- …the variables involved. + Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + ... Perform end of day dutites closing and reconciliation duties in Sorian Financials and reconcile deposit slips. + Responsible for handling patient expirations; scheduling of autopsies, notification of funeral homes, completion of death certificates by attending… more
- Ellis Medicine (Clifton Park, NY)
- …the variables involved. + Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian Financials. + ... Perform end of day dutites closing and reconciliation duties in Sorian Financials and reconcile deposit slips. + Serves as a resource for Emergency Department staff and EMS crews. + Assists in coordinating transportation for discharges and/or other activities… more
- MVP Health Care (Schenectady, NY)
- Are you a strategic leader ready to shape the future of healthcare payment integrity? MVP Healthcare is seeking a visionary **Senior Director of Payment ... **Strategic Leadership & Program Oversight** + Develop and execute a comprehensive payment integrity strategy aligned with financial and operational goals. + Oversee… more
- University of Rochester (Albany, NY)
- …considerations._ **Responsibilities:** GENERAL PURPOSE Responsible for the accurate and timely posting of third party and patient payments, insurance denials and ... and creates general ledger deposit receipts. Follows up on missed payment deadlines. Communicates with University Finance and Information Systems Division regarding… more