- Cardinal Health (Albany, NY)
- …with customers and internal business partners. The Insurance Follow-up Collector generates revenue by monitoring and pursuing payment on all unpaid and delinquent ... of 50 to 100 denials per day based on supervisor requirements and accounts assigned + Works closely with...Works / Understands electronic claim interchange + Understands life cycle of primary and secondary claims + Maintains front… more
- University of Rochester (Rochester, NY)
- …Enters information into the electronic medical record and patient access and revenue cycle system. Requests patient e-mail address for confirmation purposes. ... of reception, registration, charge reconciliation, appointment scheduling, telephone encounter management , processing of referrals and pre-determination of benefits, and… more
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