- Intermountain Health (Albany, NY)
- …assigned department. **Essential Duties** 1. Oversees the day to day revenue cycle functions including claims processing, denials, payments, customer service, and ... payments, to research incomplete, incorrect or outstanding claims and/or patient issues. Investigates and resolves claims submission, disputes or complaints… more
- Weill Cornell Medical College (New York, NY)
- Title: Revenue Cycle Supervisor , Remittance and Credits (Remote) Location: Midtown Org Unit: Payment Posting Work Days: Weekly Hours: 35.00 Exemption Status: ... and remit files. + Ensures all credits and suspense account entries are posted correctly and all back up...academic medical center that is committed to excellence in patient care, scientific discovery, and the education of future… more
- 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 (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
- Highmark Health (Westfield, NY)
- …performance enhancement and improved productivity. Identifies, quantifies and monitors account detail or workflow processes for barriers. Makes process improvements ... to diagnose and solve root process, payer and system issues impacting revenue cycle objectives. Addresses team barriers, process flow or productivity issues.… more
- Intermountain Health (Albany, NY)
- …timely follow-up of claims billed and resolution of accounts. Oversees the account receivables and maintains detailed/accurate account documentation. Follow up ... needed on aging reports, reports all payor issues and/or denial trends to Lead/ Supervisor and may appeal and/or rebill underpaid claims and assist with payments, as… more
- 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
- Weill Cornell Medical College (New York, NY)
- …all unpaid receivables. + Oversees billing policies and procedures to ensure accurate patient billing and efficient account collection. Works with the Physician ... Title: Pre-Authorization Supervisor (Remote) Location: Midtown Org Unit: WCPO Central Business Office Work Days: Weekly Hours: 35.00 Exemption Status: Exempt Salary… more
- University of Rochester (Rochester, NY)
- …from the beginning of the billing period through the accurate resolution of the account . Revenue collection activities focus on an assigned payer billed at the ... Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United...tasks, following standard procedures and as directed by the Supervisor , Revenue Cycle Management. **Machines and Equipment… more
- University of Rochester (Geneva, 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