• Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United States of America) Range: ... they have passed a certain aging threshold through the accurate resolution of the account . This position will also be responsible for the follow up and collection of… more
    University of Rochester (06/16/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Albany, NY)
    …and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue . The revenue cycle shadows the entire ... **_What Revenue Cycle Management (RCM) contributes to Cardinal Health_**... patient appointment scheduling and ends when the patient 's account balance is zero.** **_Directly supporting… more
    Cardinal Health (07/09/25)
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  • Supervisor , Patient Access

    WMCHealth (Valhalla, NY)
    Supervisor , Patient Access Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient ... (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29729) Internal Applicant link Job Details: Job Summary: The Supervisor of Patient Access oversees the daily… more
    WMCHealth (07/01/25)
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  • Revenue Cycle Coordinator IV…

    University of Rochester (Rochester, NY)
    …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United States of America) Range: ... they have passed a certain aging threshold through the accurate resolution of the account . This position will also be responsible for the follow up and collection of… more
    University of Rochester (06/16/25)
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  • Health Insurance Biller, Bureau of Revenue

    City of New York (New York, NY)
    …will be responsible for DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: Review patient demographics from all clinical EMR, verify and make all necessary edits in the ... billing software. Perform and verify patient 's insurance eligibility for all service areas of DOHMH...service charges balance in the billing financial system. Calculate account balance and identify payment accuracy according to fee… more
    City of New York (05/24/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …overpaid insurance or contracted service accounts in order to bring about prompt account resolution and revenue collection from complex claims, high dollar ... Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United States of America) Range:… more
    University of Rochester (05/24/25)
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  • Outpatient Access Representative II

    University of Rochester (Rochester, NY)
    …Basket management and Telephone encounter management using the electronic medical record and patient access and revenue cycle systems. Assures patient ... Basket management and Telephone encounter management using the electronic medical record and patient access and revenue cycle systems. Assures patient more
    University of Rochester (07/19/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …that require management intervention; share with Supervisor and/or Manager. Assist Supervisor with credit balance account review/resolution and all audits + ... with patient related questions. Communicates with other URMFG, HIM, Revenue Integrity, Registration and Insurance Management, PFS, EPIC Single Billing Office,… more
    University of Rochester (07/16/25)
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  • Physician Support Rep III

    University of Rochester (Fairport, NY)
    …Basket management and Telephone encounter management using the electronic medical record and patient access and revenue cycle systems. Ensures patient ... to verify information accuracy to establish a billable account . Enters information into electronic medical record (EMR) and.... Enters information into electronic medical record (EMR) and patient access and revenue cycle system. Requests… more
    University of Rochester (07/23/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …receipting and forwarding all copies of patient payment receipts posting to the patient 's account in Sorian Financials. + Perform end of day dutites closing ... reviewing and posting charges, payments and adjustments to the patient accounting system on a daily basis, and ensuring...reconcile deposit slips. + Review Billing Exception Report for Revenue Management, the Medicare system (FISS), and the claims… more
    Ellis Medicine (07/24/25)
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