- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: Under the general guidance of the Financial Collections Manager, the Patient Accounts Collection Specialist is responsible for making ... to the process of developing new policies affecting the collection of self-pay accounts and Financial Assistance...or related field and a minimum of two years collections , accounting or financial experience or equivalent combination of… more
- Rochester Regional Health (Rochester, NY)
- …proper documentation and cross-department coordination. + Account Management & Collections : Retrieves and updates patient account statuses, processes ... Job Title: Medical Billing & Denials Specialist Department: Patient Financial ServicesLocation: Massena HospitalHours Per Week: 40Schedule: Monday - Friday… more
- BronxCare Health System (Bronx, NY)
- …to be scanned into the DMS system. Qualifications - Five (5) years of Hospital/Healthcare patient accounts experience. - High School or GED - Bachelor's - Basic ... activities of the assigned department. Contribution and participation includes data collection , analysis, implementation of and compliance with risk management and… more
- Rochester Regional Health (Rochester, NY)
- …knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must have the Ability ... SUMMARY The C & D specialist is responsible for reviewing accounts ...Full Time LOCATION: SLH - Regional Administrative Campus DEPARTMENT: Patient Financial Services SCHEDULE: 8am-4pm Responsibilities Responsibilities will include… more
- Rochester Regional Health (Rochester, NY)
- … Collections and Denials Management Representative LOCATION: SLH DEPARTMENT: Patient Financial Services Hours: 37.5 SCHEDULE: Monday-Friday 8AM-4PM SUMMARY: A ... Medical Billing and Denials Specialist is responsible for managing the billing process, submitting...process remittances and adjustments, and ensure timely and accurate account resolution in line with payer requirements. + Appeals… more
- St. Mary's Healthcare (Amsterdam, NY)
- …sent in by referring providers and renames with standard nomenclature. Pre-register patient accounts in EMR by verifying demographic information and ensure ... the service being rendered. Documents all payer communication and pre-service patient financial conversations, including payer decisions, collection attempts and… more
- University of Rochester (Rochester, NY)
- …of the billing period through the accurate resolution of the account . Collection activities will focus on self pay accounts . Activities performed will focus ... information at all times. **RESPONSIBILITIES** : Acts as a collection agency liaison to make certain accounts ...This includes but is not limited to: + Reviewing patient accounts for Strong Memorial Hospital, Highland… more
- US Physical Therapy (Garden City, NY)
- …carriers and patients to resolve issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve billing and ... + PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This role… more
- University of Rochester (Rochester, NY)
- …receivables due from patient /responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment ... + Identifies and prepares for appropriate action of those accounts which cannot be resolved amicably and requires legal...EXPERIENCE** + Associate's degree and 3 years of hospital patient accounting or consumer collections experience required… more
- Catholic Health (Buffalo, NY)
- …+ Review and correct all response files from electronic submissions + Document all patient accounts with each action taken into appropriate system. + Follow up ... payment information. + Interacts with insurance companies to resolve issues delaying the collections of accounts , including the use of phone calls, emails, and… more
- Intermountain Health (Albany, NY)
- …follow-up, and resolving issues that delay or prevent payment of the patient 's account within Intermountain policies and procedures. **Essential Functions** + ... with payers and/or clearinghouse to resolve payment errors. + Evaluates payment types, patient vs non patient , obtains back up and assigns work accordingly.… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Billing Specialist is responsible for multiple components of the billing & coding process, including Accounts Receivable, Charge Entry, ... in these processes to ensure accurate and timely payment of claims and collection , and in analysis and problem resolution. **Qualifications** + Associates Degree or… more
- Mount Sinai Health System (New York, NY)
- …and problem resolution to ensure accurate and timely payment of claims and collection . The Specialist works directly with the Department Administrator. Reports ... **Job Description** The Procedural Billing Specialist I is responsible for multiple components of...complex billing and coding process for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. This… more
- Catholic Health (Buffalo, NY)
- …levels of engagement with the insurance company, state or federal agency, or patient /resident to ensure timely collection for services rendered, (3) Review of ... and Home Care and has responsibility for ensuring all patient encounters are followed up on and collected within...on and collected within the designated timeframe. Additionally, all collection efforts must be in compliance with federal, state… more
- University of Rochester (Rochester, NY)
- …degree in business administration required. + 2 years of hospital/professional Patient Accounting, Consumer Collections experience, or Certification obtained ... 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
- Catholic Health Services (Melville, NY)
- …according to payer requirements. The role will work closely with Utilization Management, Patient Accounts , and other key stakeholders in the revenue cycle to ... compassionate care and utilize evidence based practice to improve outcomes - to every patient , every time. We are committed to caring for Long Island. Be a part… more
- UHS (Binghamton, NY)
- …program or direct patient care experience, including but not limited to collection of patient information and data, patient interactions or assisting ... liaison to each of our practices. The Medical Office Assistant greets each patient with courtesy and respect using exceptional communication skills. The purpose of… more
- Oracle (Albany, NY)
- …the world's largest health systems-helping them turn data into lifesaving decisions and better patient care. We want people just as dedicated as we are to improving ... right place. Our Government Services team is hiring a Senior Clinical Informatics Specialist where you will apply knowledge of solutions across multiple health care… more
- Norstella (Albany, NY)
- …five market-leading companies that all have a shared goal of improving patient access to life saving therapy. Each organization (Citeline, Evaluate, MMIT, Panalgo, ... development cycle + Bring the right drugs to market + Identify barriers to patient access + Turn data into insights faster + Think strategically for specialty… more
- WMCHealth (Margaretville, NY)
- …of care. Assumes a leadership and communication role with the patient /family, interdisciplinary team members, and providers of appropriate services across the ... violence and other mental health issues. + Serves as Patient Advocate + Serves as Hospice Liaison + Discharge...well-being of patients; + Assessment of patients taking into account age, specific service needs, having to focus on… more