- Cognizant (Albany, NY)
- …: Proficiency in Excel, payer portals, and claims clearinghouses. + ** Accounts Receivables** : AR follow up on a physician 's office **These will help you ... 4:30pm Easter Time Zone **About the role:** As an AR Physician Follow Up representative,...Claim Denials** : Perform advanced work related to resolving physician claim denials. + ** Accounts Receivables processing**… more
- Health Plus Management LLC (Uniondale, NY)
- Accounts Receivable Associate- No Fault Location Uniondale Description Health Plus Management LLC (HPM) provides management services to medical practices ... needs of the practice. This position is primarily responsible for overseeing the Accounts Receivable and Collections functions for our family of companies.… more
- University of Rochester (Albany, NY)
- …fee organization, handling follow -up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** With general direction of… more
- Defense Health Agency (Fort Johnson, NY)
- …results and brings abnormal results to attention of physician . Per physician 's instruction, telephones patient regarding follow -up required and documents in ... the surety missions. Screens and reviews immunization records IAW AR 40-562 and unit Standard Operating Procedures to select...the attention of the physician and per physician 's instructions, telephones patients regarding any follow -up… more
- Catholic Health Services (Melville, NY)
- …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... a home health service, hospice and a network of physician practices across the island. At Catholic Health, our...where necessary, in accordance with departmental procedures. + Perform follow up on all outstanding accounts assigned… more
- University of Rochester (Rochester, NY)
- …to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of ... URMFG physician services. 25% + Follows up on denied accounts through review of remittances (EOBs), insurance correspondence, rejections received thru daily… more