• Billing/Insurance Collections

    CAIPA MSO LLC (New York, NY)
    Billing/Insurance Collections Specialist New York, NY (http://maps.google.com/maps?q=202+Canal+Street+New+York+NY+USA+10013) Description We are looking for an ... experienced Billing/Insurance Collections Specialist to join our team. The...primary, secondary, and tertiary claims. + Annotates adjustments/updates to patient accounts . + Provide auditors, billers, posters,… more
    CAIPA MSO LLC (01/10/25)
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  • Accounts Receivable Specialist

    Glens Falls Hospital (Glens Falls, NY)
    …Glens Falls Hospital! Come join our team of medical billing experts as the Accounts Receivable Specialist ! This is an exciting opportunity that can further ... will also play a key role in the timely accounts receivable follow up and collections . Some...can be found here. **Job:** **Professional - Finance* **Title:** * Accounts Receivable Specialist * **Location:** *NY-Glens Falls* **Requisition… more
    Glens Falls Hospital (03/07/25)
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  • Accounts Receivable Specialist

    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
    Catholic Health (02/20/25)
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  • Revenue Cycle Specialist I

    The Institute for Family Health (New Paltz, NY)
    collections and will provide support to senior representatives to facilitate the collections of accounts receivable. Staff in this position must be able to ... information. + May be responsible for the submission of electronic claim and/or patient statement files depending on designated accounts receivable. + May post… more
    The Institute for Family Health (03/12/25)
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  • Buffalo Surgery Center Billing Specialist

    Excelsior Orthopaedics Group (Amherst, NY)
    …payment issues. + Track, research, and reconcile patient and insurance accounts to ensure accurate billing and collections . + Maintain up-to-date knowledge ... includes ensuring accurate and timely submission of claims to insurance companies, processing patient billing, and following up on outstanding accounts to ensure… more
    Excelsior Orthopaedics Group (02/13/25)
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  • Revenue Cycle Specialist III

    The Institute for Family Health (New Paltz, NY)
    …of in- patient vs. out- patient setting, electronic claims processing, and patient accounts QUALIFICATIONS: + High School or GEDRequired + Minimum of three ... REVENUE CYCLE SPECIALIST III Job Details Level Experienced Job Location...have complete understanding of revenue cycle processes including billing, collections , charge and payment posting, coding, front end processes,… more
    The Institute for Family Health (01/30/25)
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  • Billing Specialist - Nursing Home - Full…

    Mohawk Valley Health System (Utica, NY)
    …service collections and payment posting. The Nursing Home Billing Specialist must understand all payer and regulatory requirements to resolve accounts ... Billing Specialist - Nursing Home - Full Time -...+ Analyze system reports to trend and resolve outstanding Accounts Receivables. + Assist management with detailed analysis of… more
    Mohawk Valley Health System (02/05/25)
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  • Revenue Support Specialist

    Touro University (Hawthorne, NY)
    …performance indicators (KPIs) related to RCM operations, such as insurance collections and accounts receivable balances.Communication and Coordination: + ... Overview The Revenue Support Specialist is a pivotal role responsible for streamlining...the clinic's mission of providing exceptional dental education and patient care. Responsibilities RCM Support: + Collaborate with external… more
    Touro University (01/15/25)
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  • Revenue Cycle Coordinator

    The Institute for Family Health (New Paltz, NY)
    …cycle staff work for adherence to policies and procedures, to ensure the timely collections of insurance and patient due balances and that processing of denials ... and remittance file issues as needed. + Ensure monthly patient statement billing and collections process +...timely to meet desired goals for designated area of accounts receivable. + Maintain patient /employee confidentiality in… more
    The Institute for Family Health (03/08/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …Qualifications Associates degree in Business Administration and 4-5 years of hospital patient accounting or consumer collections experience; or an equivalent ... Type: Full time Scheduled Weekly Hours: 40 Department: 500011 Patient Financial Services Work Shift: UR - Day (United...is responsible for managing both aged inpatient and outpatient accounts from the time that they have passed a… more
    University of Rochester (03/17/25)
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